| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060019 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 27.08.2026 | 2,180 |
| Contract object: material sanitar computer tomograf | ||||||
| DA40983260 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 12.08.2026 | 2,550 |
| Contract object: tub conector de joasa presiune , ptr. ct, 150 cm | ||||||
| DA40781246 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ZENMED SOLUTIONS SRL CUI: 16574751 | furnizare | 33113000-5 | 08.07.2026 | 27,000 |
| Contract object: tub conector in y cu 2 valve 150 cm, ct/rmn, compatibil medrad salient | ||||||
| DA40628385 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SOLOMED CLINIC SA CUI: 134819 | servicii | 33113000-5 | 15.06.2026 | 3,230 |
| Contract object: servicii medicale radiologie | ||||||
| DA40612883 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33113000-5 | 12.06.2026 | 22,250 |
| Contract object: kit seringa pentru injector medrad imaxeon salient, produs original bayer medical care | ||||||
| DA40240620 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ZENMED SOLUTIONS SRL CUI: 16574751 | furnizare | 33113000-5 | 24.04.2026 | 19,320 |
| Contract object: tub conector spiralat medrad salient 150 cm | ||||||
| DA40214322 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 21.04.2026 | 507 |
| Contract object: tub conector in y cu 2 valve, 150 cm pentru injector dublu ct | ||||||
| DA40088288 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 27.03.2026 | 1,640 |
| Contract object: material sanitar pentru computer tomograf | ||||||
| DA40021404 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 17.03.2026 | 11,925 |
| Contract object: set seringa 200 ml pentru injector dublu ddi 400c | ||||||
| DA39971135 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33113000-5 | 11.03.2026 | 14,400 |
| Contract object: tub conector de joasa presiune ct compatibil cu medrad imaxeon salient, produs original bayer | ||||||
| DA39971165 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33113000-5 | 11.03.2026 | 14,850 |
| Contract object: tub conector pacient in t, compatibil cu injectomatul medrad salient dual si stellant dual | ||||||
| DA39768333 | FOTBAL CLUB ARGES CUI: 27775114 | SOLOMED CLINIC SA CUI: 134819 | servicii | 33113000-5 | 04.02.2026 | 545 |
| Contract object: servicii medicale radiologie - jucator baschet joiner elijah | ||||||
| DA39661560 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ZENMED SOLUTIONS SRL CUI: 16574751 | furnizare | 33113000-5 | 20.01.2026 | 4,000 |
| Contract object: tub conector in y cu 2 valve 150 cm, ct/rmn, compatibil medrad salient | ||||||
| DA39661578 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ZENMED SOLUTIONS SRL CUI: 16574751 | furnizare | 33113000-5 | 20.01.2026 | 4,500 |
| Contract object: tub conector spiralat medrad salient 150 cm | ||||||
| DA39661713 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ZENMED SOLUTIONS SRL CUI: 16574751 | furnizare | 33113000-5 | 20.01.2026 | 11,000 |
| Contract object: kit seringa compatibil cu injectomat seacrown model zenith c-22 | ||||||
| DA39472718 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33113000-5 | 16.12.2025 | 1,400 |
| Contract object: dispozitiv transfer solutii perfuzabile / set transfer / transfer set / tub in j | ||||||
| DA39521647 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33113000-5 | 15.12.2025 | 10,000 |
| Contract object: tub conector pacient in t cu supapa, pt injector medrad salient | ||||||
| DA39472820 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | TEST TRADING SRL CUI: 5889045 | furnizare | 33113000-5 | 12.12.2025 | 9,153 |
| Contract object: tub conector spiralat in y cu valva pt conectare la pacient | ||||||
| DA39510776 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33113000-5 | 11.12.2025 | 5,600 |
| Contract object: set seringa / seringi pentru 200 ml pt injectomat ct tip acist empower,tub conector de joasa pres. c | ||||||
| DA39509589 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 11.12.2025 | 4,595 |
| Contract object: tub conector in y cu 2 valve, 150 cm pentru injector dublu ct | ||||||
| DA39469315 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 08.12.2025 | 8,100 |
| Contract object: tub conector de joasa presiune | ||||||
| DA39469239 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 08.12.2025 | 7,605 |
| Contract object: tub conector in y cu 2 valve, 150 cm pentru injector dublu ct | ||||||
| DA39260125 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 11.11.2025 | 6,996 |
| Contract object: materiale sanitare pentru ct | ||||||
| DA39242449 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33113000-5 | 10.11.2025 | 4,000 |
| Contract object: tub conector pacient in t cu supapa, pt injector medrad salient d, stellant dual, spectris solaris | ||||||
| DA39233939 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33113000-5 | 10.11.2025 | 29,500 |
| Contract object: tub conector pacient in t cu supapa, pt injector medrad salient d, stellant dual, spectris solaris | ||||||
- 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