| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230961 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33121100-5 | 23.09.2026 | 3,950 |
| Contract object: echipamente ecg | ||||||
| DA40752551 | UNITATEA MILITARA 01932 CUI: 4443256 | NEUROMEDICAL DEVICES SRL CUI: 37518460 | furnizare | 33121100-5 | 24.08.2026 | 37,800 |
| Contract object: sistem eeg (electroencefalograf) | ||||||
| DA40828004 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33121100-5 | 15.07.2026 | 6,200 |
| Contract object: electroencefalograf digital, 18 canale, contec kt88 -16 canale eeg + 2 canale ecg(optional) | ||||||
| DA40791207 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LIAMED SRL CUI: 10188824 | furnizare | 33121100-5 | 09.07.2026 | 58,481 |
| Contract object: electroencefalograf neuron-spectrum-64 25 canale, cu accesorii | ||||||
| DA39555273 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LIAMED SRL CUI: 10188824 | furnizare | 33121100-5 | 16.12.2025 | 42,278 |
| Contract object: pnrr 14030 / 2022. poz. 16. electroencefalograf portabil | ||||||
| DA39271917 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | LIAMED SRL CUI: 10188824 | furnizare | 33121100-5 | 12.11.2025 | 65,277 |
| Contract object: sistem neurofeedback /electroencefalograf- ccoc- proiect peo - oportun | ||||||
| DA38723996 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | NEUROMEDICAL DEVICES SRL CUI: 37518460 | furnizare | 33121100-5 | 21.08.2025 | 210,990 |
| Contract object: electroencefalograf digital | ||||||
| DA38601802 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SIMEDREA INDUSTRIES 2022 SRL CUI: 47142508 | furnizare | 33121100-5 | 28.07.2025 | 21,955 |
| Contract object: casca emotiv eeg - flex 2 saline - 32 de canale wireless eeg head cap system; ref. 1419 | ||||||
| DA38457343 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33121100-5 | 04.07.2025 | 10,500 |
| Contract object: furnizare electroencefalograf contec kt88-2400 conform adv1485578 | ||||||
| DA38101535 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33121100-5 | 15.05.2025 | 72,500 |
| Contract object: eeg video 32 canale esumedics gmbh 36-60 version | ||||||
| DA36913776 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | MEDIKART SOLUTION SRL CUI: 42854645 | furnizare | 33121100-5 | 18.11.2024 | 5,000 |
| Contract object: echipamente sectie nefrologie | ||||||
| DA36736295 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 33121100-5 | 17.10.2024 | 5,050 |
| Contract object: pachet electroencefalograf si accesorii de diagnosticare de laborator | ||||||
| DA36547723 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BROKMED SRL CUI: 24109723 | furnizare | 33121100-5 | 24.09.2024 | 95,590 |
| Contract object: electroencefalograf exg32 cu 32 de canale | ||||||
| DA36113945 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PROFESIONAL MED SRL CUI: 23061422 | furnizare | 33121100-5 | 12.07.2024 | 18,000 |
| Contract object: eeg portabil 16 canale | ||||||
| DA35830867 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | SILVEXIM STAR SRL CUI: 6766091 | furnizare | 33121100-5 | 29.05.2024 | 840 |
| Contract object: pasta de contact pentru electrozi eeg | ||||||
| DA35431278 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | HEALTHTIM SRL CUI: 26593793 | furnizare | 33121100-5 | 04.04.2024 | 93,000 |
| Contract object: electroencefalograf 25 canale si 6 canale- neurologie i/centrul cca 3651-10/jianu catalin | ||||||
| DA35337278 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MARCO TRADING SRL CUI: 11896691 | furnizare | 33121100-5 | 26.03.2024 | 19,851 |
| Contract object: casca the complete ultracortex eeg mark iv 16 canale.medium size. | ||||||
| DA34765185 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | MIND ENGINEERING SRL CUI: 14976981 | furnizare | 33121100-5 | 22.12.2023 | 33,900 |
| Contract object: echipament inregistrare electroencefalografie qeeg -proiect score | ||||||
| DA34294428 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33121100-5 | 20.10.2023 | 116,000 |
| Contract object: electroencefalograf portabil - sistem video eeg nicone v32nw - 32 canale transportabil | ||||||
| DA33671693 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MED NETWORKS SRL CUI: 43757411 | furnizare | 33121100-5 | 18.07.2023 | 200,000 |
| Contract object: electroencefalograf 32 canale | ||||||
| DA33555288 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | LIAMED SRL CUI: 10188824 | furnizare | 33121100-5 | 29.06.2023 | 88,722 |
| Contract object: electroencefalograf | ||||||
| DA33537428 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | LIAMED SRL CUI: 10188824 | furnizare | 33121100-5 | 27.06.2023 | 42,015 |
| Contract object: eeg - proiect cnfis-fdi-2023-f-0709 | ||||||
| DA32866227 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | LIAMED SRL CUI: 10188824 | furnizare | 33121100-5 | 23.03.2023 | 91,382 |
| Contract object: achizitie electroencefalograf cu casti copii | ||||||
| DA32021210 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ARCMED NET SRL CUI: 36221878 | furnizare | 33121100-5 | 28.11.2022 | 112,500 |
| Contract object: echipament eeg mobil system plus evolution | ||||||
| DA31933008 | UM02590 CRAIOVA CUI: 5002185 | LIAMED SRL CUI: 10188824 | furnizare | 33121100-5 | 21.11.2022 | 87,311 |
| Contract object: electroencefalograf - 41 canale | ||||||
- 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