| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151401 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33121000-4 | 10.09.2026 | 450 |
| Contract object: electrozi defibrilare corpuls pt copii | ||||||
| DA41063334 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33121000-4 | 27.08.2026 | 600 |
| Contract object: electrozi defibrilare cardiac science / power heart aed g3 pediatrie | ||||||
| DA41006295 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33121000-4 | 18.08.2026 | 450 |
| Contract object: electrozi defibrilare corpuls pt. copii | ||||||
| DA40851406 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33121000-4 | 20.07.2026 | 600 |
| Contract object: electrozi defibrilare adult/ pediatrie compatibili ap philips/ nihon kohden/ mindray, reanibex, | ||||||
| DA40710325 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VLADNET GROUP SRL CUI: 49061892 | furnizare | 33121000-4 | 28.06.2026 | 3,060 |
| Contract object: electrozi defibrilre corpuls/ mindray/ philips fiziocontrol/ cu medical- saver one | ||||||
| DA40711182 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VLADNET GROUP SRL CUI: 49061892 | furnizare | 33121000-4 | 28.06.2026 | 5,100 |
| Contract object: electrozi defibrilre corpuls/ mindray/ philips fiziocontrol/ cu medical- saver one | ||||||
| DA40639977 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33121000-4 | 17.06.2026 | 780 |
| Contract object: set doi electrozi multifunctionali pentru stimulare externa compatibili cu defibrilatorul ref 23744 | ||||||
| DA40204044 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VLADNET GROUP SRL CUI: 49061892 | furnizare | 33121000-4 | 21.04.2026 | 12,800 |
| Contract object: electrozi defibrilre corpuls/ mindray/ philips fiziocontrol/ cu medical- saver one | ||||||
| DA40010232 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VLADNET GROUP SRL CUI: 49061892 | furnizare | 33121000-4 | 16.03.2026 | 640 |
| Contract object: electrozi defibrilre corpuls/ mindray/ philips fiziocontrol/ cu medical- saver one | ||||||
| DA39875272 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33121000-4 | 23.02.2026 | 1,050 |
| Contract object: electrozi defibrilare zoll adult | ||||||
| DA39841878 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33121000-4 | 17.02.2026 | 11,400 |
| Contract object: electrozi de defibrilare externa adult/copil lifepack/mindray | ||||||
| DA39737585 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VLADNET GROUP SRL CUI: 49061892 | furnizare | 33121000-4 | 30.01.2026 | 8,000 |
| Contract object: electrozi defibrilre corpuls/ mindray/ philips fiziocontrol/ cu medical- saver one | ||||||
| DA39351898 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VLADNET GROUP SRL CUI: 49061892 | furnizare | 33121000-4 | 24.11.2025 | 160 |
| Contract object: electrozi defibrilre corpuls/ mindray/ philips fiziocontrol/ cu medical- saver one | ||||||
| DA39209391 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VLADNET GROUP SRL CUI: 49061892 | furnizare | 33121000-4 | 05.11.2025 | 1,600 |
| Contract object: electrozi defibrilre corpuls/ mindray/ philips fiziocontrol/ cu medical- saver one | ||||||
| DA39195360 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VLADNET GROUP SRL CUI: 49061892 | furnizare | 33121000-4 | 03.11.2025 | 1,600 |
| Contract object: electrozi defibrilre corpuls/ mindray/ philips fiziocontrol/ cu medical- saver one | ||||||
| DA38668494 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VLADNET GROUP SRL CUI: 49061892 | furnizare | 33121000-4 | 12.08.2025 | 8,000 |
| Contract object: electrozi defibrilre corpuls/ mindray/ philips fiziocontrol/ cu medical- saver one | ||||||
| DA38472430 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33121000-4 | 04.07.2025 | 3,200 |
| Contract object: electrozi defibrilare corpuls pt. adulti | ||||||
| DA38337644 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33121000-4 | 16.06.2025 | 3,200 |
| Contract object: electrozi defibrilare corpuls pt. adulti | ||||||
| DA38242219 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33121000-4 | 02.06.2025 | 16,000 |
| Contract object: electrozi defibrilare corpuls pt. adulti si copii | ||||||
| DA38168634 | UM02590 CRAIOVA CUI: 5002185 | ALBEDO SRL CUI: 13905737 | furnizare | 33121000-4 | 22.05.2025 | 12,200 |
| Contract object: pachet accesorii histo-line | ||||||
| DA37921926 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33121000-4 | 15.04.2025 | 760 |
| Contract object: pulsoximetru (spo2) pentru deget antisoc | ||||||
| DA37875356 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VLADNET GROUP SRL CUI: 49061892 | furnizare | 33121000-4 | 10.04.2025 | 4,250 |
| Contract object: hartie videoprinter mitsubishi /sony hd/hg | ||||||
| DA37743703 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33121000-4 | 26.03.2025 | 760 |
| Contract object: pulsoximetru (spo2) pentru deget antisoc | ||||||
| DA37743007 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VLADNET GROUP SRL CUI: 49061892 | furnizare | 33121000-4 | 25.03.2025 | 320 |
| Contract object: electrozi defibrilre corpuls/ mindray/ philips fiziocontrol/ cu medical- saver one | ||||||
| DA37586304 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VLADNET GROUP SRL CUI: 49061892 | furnizare | 33121000-4 | 04.03.2025 | 8,000 |
| Contract object: electrozi defibrilre corpuls/ mindray/ philips fiziocontrol | ||||||
- 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