| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294403 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 33122000-1 | 30.09.2026 | 4,164 |
| Contract object: vitreotom dorc 25g/8000cpm | ||||||
| DA41290819 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | TOTALMED SRL CUI: 24577279 | furnizare | 33122000-1 | 29.09.2026 | 2,971 |
| Contract object: lentila g-4 gonio | ||||||
| DA41269964 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 25.09.2026 | 11,500 |
| Contract object: bl3170-piesa manuala cu ultrasunete de facoemulsificare | ||||||
| DA41262757 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 25.09.2026 | 12,000 |
| Contract object: injector uf viscoject 2.2 / caseta pol anterior fara controlul presiunii intraoculare= oct 2026 ms= | ||||||
| DA41260184 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 25.09.2026 | 7,760 |
| Contract object: vitreotoame 23 g + tubulatura conectare = oct 2026 ms=ref 42778=df 177=poz. 996 | ||||||
| DA41241444 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 23.09.2026 | 3,400 |
| Contract object: set vitreotom pt. pol anteior 20g, utilizare la aparatul stellaris pc | ||||||
| DA41225652 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33122000-1 | 22.09.2026 | 466 |
| Contract object: oftalmoscop cu baterii | ||||||
| DA41225669 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ALCON ROMANIA SRL CUI: 14617759 | furnizare | 33122000-1 | 21.09.2026 | 4,140 |
| Contract object: caseta centurion | ||||||
| DA41198661 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33122000-1 | 16.09.2026 | 2,600 |
| Contract object: cartus injector//solutie vascoelastica aurovisc 2% 2ml metilceluloza | ||||||
| DA41188519 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 16.09.2026 | 5,600 |
| Contract object: casete stellaris elite | ||||||
| DA41182330 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33122000-1 | 16.09.2026 | 58 |
| Contract object: optotip adult - plansa - snellen - 6 m - 23x35.5 cm | ||||||
| DA41183367 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33122000-1 | 15.09.2026 | 14,327 |
| Contract object: ophteisbio 1.6, ophteisbio 3.0%, pe-ha-visco metilceluloza 2% | ||||||
| DA41182612 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 15.09.2026 | 400 |
| Contract object: inel de tensiune capsulara 11 mm | ||||||
| DA41176823 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | LIAMED SRL CUI: 10188824 | furnizare | 33122000-1 | 15.09.2026 | 3,065 |
| Contract object: cap oftalmoscop beta 200s led heine, 2.5v | ||||||
| DA41176797 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | LIAMED SRL CUI: 10188824 | furnizare | 33122000-1 | 15.09.2026 | 1,597 |
| Contract object: maner oftalmoscop beta 200s led heine, 2.5v | ||||||
| DA41178333 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 14.09.2026 | 2,000 |
| Contract object: caseta pol anterior fara controlul presiunii intraoculare-urgenta - | ||||||
| DA41173659 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 33122000-1 | 14.09.2026 | 6,120 |
| Contract object: caseta eva dorc cartridge, 8100.car12 | ||||||
| DA41171158 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 14.09.2026 | 11,000 |
| Contract object: bl3170-piesa manuala cu ultrasunete de facoemulsificare | ||||||
| DA41166101 | SPITAL RECUPERARE BORSA CUI: 3694896 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 11.09.2026 | 2,000 |
| Contract object: caseta pol anterior fara controlul presiunii intraoculare | ||||||
| DA41162196 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 11.09.2026 | 8,440 |
| Contract object: caseta pol anterior fara controlul presiunii intraoculare; solutie salina 500 ml | ||||||
| DA41156738 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33122000-1 | 10.09.2026 | 11,590 |
| Contract object: piesa de mana irigatie | ||||||
| DA41141369 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OFTAMEDICA SRL CUI: 1363594 | furnizare | 33122000-1 | 09.09.2026 | 254 |
| Contract object: blefarostat sarma, depresor scleral | ||||||
| DA41132877 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ALCON ROMANIA SRL CUI: 14617759 | servicii | 33122000-1 | 08.09.2026 | 22,244 |
| Contract object: inchiriere centurion vision system | ||||||
| DA41092864 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 03.09.2026 | 6,000 |
| Contract object: caseta pol anterior fara controlul presiunii intraoculare -premium vacuum phaco | ||||||
| DA41098622 | SPITALUL MUNICIPAL CUI: 4568152 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 02.09.2026 | 6,000 |
| Contract object: caseta pol anterior fara controlul presiunii intraoculare | ||||||
- 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