| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41020799 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33112320-7 | 21.08.2026 | 520 |
| Contract object: bistos sonda fetala 3mhz pentru hi-bebe | ||||||
| DA41022509 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33112320-7 | 20.08.2026 | 1,409 |
| Contract object: doppler vascular / oscilometru cu 1 sonda, bt-200v1 | ||||||
| DA40926205 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33112320-7 | 03.08.2026 | 591 |
| Contract object: doppler vascular cu o sonda, hi-dop bt-200v, bistos, sonda: frecventa 8 mhz | ||||||
| DA40817643 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | BPM MEDICAL SRL CUI: 48080292 | furnizare | 33112320-7 | 14.07.2026 | 11,200 |
| Contract object: sistem diagnostic indice glezna brat cu 4 mansete | ||||||
| DA40538507 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33112320-7 | 03.06.2026 | 591 |
| Contract object: doppler vascular cu sonda, hi-dop bt-200v, bistos, sonda 8 mhz | ||||||
| DA40427294 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33112320-7 | 20.05.2026 | 591 |
| Contract object: doppler vascular cu o sonda, hi-dop bt-200v, bistos - 8mhz pentru vase periferice | ||||||
| DA40254426 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33112320-7 | 27.04.2026 | 1,400 |
| Contract object: doppler fetal sonotrax pro ii | ||||||
| DA39762151 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33112320-7 | 03.02.2026 | 591 |
| Contract object: doppler vascular cu o sonda, hi-dop bt-200v, bistos sonda de 8mhz | ||||||
| DA39740115 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33112320-7 | 30.01.2026 | 950 |
| Contract object: dopler vascular cu sonda pentru flux arterial df 99 / ref 4390 | ||||||
| DA39443286 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 33112320-7 | 04.12.2025 | 27,400 |
| Contract object: oscilometru,lampa bactericida | ||||||
| DA38919159 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CATTUS SRL CUI: 14544908 | furnizare | 33112320-7 | 22.09.2025 | 140,894 |
| Contract object: [ems-9d pro(r)] ems-9d pro(r) sistem robotic - tcd (doppler transcranian) | ||||||
| DA38776722 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 33112320-7 | 01.09.2025 | 2,050 |
| Contract object: vet bp doppler 8mhz-son167 r1352(187)dr | ||||||
| DA38758418 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | EVOREVO SRL CUI: 32761476 | furnizare | 33112320-7 | 29.08.2025 | 1,372 |
| Contract object: doppler sonotrax pro ii, cu display cu sonda doppler sonotrax rezistente la apa de 4mhz vascular | ||||||
| DA38287252 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DANSON SRL CUI: 4781338 | furnizare | 33112320-7 | 06.06.2025 | 1,260 |
| Contract object: doppler vascular minidop es-100vx cu sonda de 8 mhz | ||||||
| DA38088033 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33112320-7 | 13.05.2025 | 939 |
| Contract object: doppler vascular / oscilometru cu 3 sonde, bt-200v3 | ||||||
| DA37670904 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33112320-7 | 14.03.2025 | 1,180 |
| Contract object: accesorii aparat ekg contec 600g | ||||||
| DA37516567 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33112320-7 | 20.02.2025 | 730 |
| Contract object: doppler fetal | ||||||
| DA37514994 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33112320-7 | 20.02.2025 | 1,920 |
| Contract object: monitor fetal doppler ecosound econet | ||||||
| DA37369680 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | LIAMED SRL CUI: 10188824 | furnizare | 33112320-7 | 28.01.2025 | 786 |
| Contract object: doppler vascular bt-200 | ||||||
| DA37108995 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | CLIC MED TRADE SRL CUI: 26570609 | furnizare | 33112320-7 | 06.12.2024 | 1,695 |
| Contract object: doppler vascular cu 3 sonde (4mhz, 5mhz, 8mhz) | ||||||
| DA36937400 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SINOFARM ROMANIA SRL CUI: 44015615 | furnizare | 33112320-7 | 19.11.2024 | 233,360 |
| Contract object: echipamente sectie cardiologie | ||||||
| DA36630502 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33112320-7 | 03.10.2024 | 253 |
| Contract object: sonda pentru doppler vascular bistos hi-dop | ||||||
| DA36567983 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33112320-7 | 24.09.2024 | 470 |
| Contract object: comanda oscilometru | ||||||
| DA36516686 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33112320-7 | 16.09.2024 | 704 |
| Contract object: doppler vascular / oscilometru cu 2 sonde, bt-200v2 | ||||||
| DA36152002 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33112320-7 | 17.07.2024 | 939 |
| Contract object: doppler vascular / oscilometru cu 3 sonde, bt-200v3 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct