| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227688 | UNITATEA MILITARA NR02482 CUI: 4364594 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33123000-8 | 24.09.2026 | 2,400 |
| Contract object: mansete pentru tensiometre mecanice si electronice | ||||||
| DA40907458 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33123000-8 | 29.07.2026 | 14,490 |
| Contract object: oferta pachet tt coroflex isar neo | ||||||
| DA40808962 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | EVOREVO SRL CUI: 32761476 | furnizare | 33123000-8 | 14.07.2026 | 4,260 |
| Contract object: mansete si cabluri confoem oferta | ||||||
| DA40609098 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | EXIMIA MEDICAL SRL CUI: 39470890 | furnizare | 33123000-8 | 12.06.2026 | 4,940 |
| Contract object: ghid hidrofil stiff ( guidewire stiff) | ||||||
| DA40496233 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | EVOREVO SRL CUI: 32761476 | furnizare | 33123000-8 | 28.05.2026 | 380 |
| Contract object: manseta tensiometru | ||||||
| DA40438391 | UNITATEA MILITARA NR 02464 CUI: 4364675 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33123000-8 | 20.05.2026 | 381 |
| Contract object: manseta perfuzii sub presiune / dispozitiv administrare perfuzii sub presiune spencer wiv | ||||||
| DA39946099 | SPITALUL ORASENESC HOREZU CUI: 2541266 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33123000-8 | 09.03.2026 | 9,850 |
| Contract object: elecotrocardiograf edan se 1201 cu carucior inox | ||||||
| DA39943012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | FARMACIA PRECIZIA SRL CUI: 1128920 | furnizare | 33123000-8 | 05.03.2026 | 69 |
| Contract object: materiale sanitare 172ap | ||||||
| DA39860803 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33123000-8 | 19.02.2026 | 156 |
| Contract object: set electrozi ekg tip cleste nichel - adult | ||||||
| DA39746218 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33123000-8 | 30.01.2026 | 50 |
| Contract object: stetoscop trad capsula simpla - verde | ||||||
| DA39546223 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33123000-8 | 16.12.2025 | 91,609 |
| Contract object: pachet materiale sanitare | ||||||
| DA39526977 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | FARMACIA PRECIZIA SRL CUI: 1128920 | furnizare | 33123000-8 | 15.12.2025 | 322 |
| Contract object: pachet aparate medicale | ||||||
| DA39517055 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33123000-8 | 11.12.2025 | 50,000 |
| Contract object: sistemul pentru aterectomia orbitala coronariana - fdi 0694 | ||||||
| DA39337902 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | NEURO MED THERAPY SRL CUI: 42313615 | furnizare | 33123000-8 | 21.11.2025 | 5,500 |
| Contract object: ghid pentru leziuni periferice puternic calcificate | ||||||
| DA39314516 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 33123000-8 | 19.11.2025 | 1,783 |
| Contract object: mansetanibp reutilizabila compatibila cu monitoarele carescape b450 2-tube dinaclick 23-33 cm | ||||||
| DA39308678 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | CAREMED CONSULTING SRL CUI: 16088980 | furnizare | 33123000-8 | 18.11.2025 | 24,400 |
| Contract object: ekg | ||||||
| DA39155394 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33123000-8 | 27.10.2025 | 72 |
| Contract object: set electrozi ecg ventuze / electrozi ecg/ekg para / electrozi precordiali ecg ventuza | ||||||
| DA39155418 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33123000-8 | 27.10.2025 | 69 |
| Contract object: set electrozi clesti ecg/ekg pt membre tip cleste - adult- conector multifunctional | ||||||
| DA38871419 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33123000-8 | 16.09.2025 | 1,729 |
| Contract object: prelungitor de inalta presiune cod.5011531 ae | ||||||
| DA38741720 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NIKOLA TECH&SUPPLY SRL CUI: 43861438 | furnizare | 33123000-8 | 26.08.2025 | 7,300 |
| Contract object: instalatie trahee proiect fdi 0694 | ||||||
| DA38539611 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 33123000-8 | 22.07.2025 | 460 |
| Contract object: manseta tensiometru electronic | ||||||
| DA37550515 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | EVOREVO SRL CUI: 32761476 | furnizare | 33123000-8 | 26.02.2025 | 1,880 |
| Contract object: tensiometru electronic dm591 - cu certificat de etalonare metrologica | ||||||
| DA37448289 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33123000-8 | 07.02.2025 | 329 |
| Contract object: stetoscop | ||||||
| DA37257116 | SANADOR SRL CUI: 12530000 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33123000-8 | 31.12.2024 | 5,100 |
| Contract object: cateter ghid angioplastie periferica-la7ebu375- pn dilatari percutane | ||||||
| DA37257110 | SANADOR SRL CUI: 12530000 | HELLIMED SRL CUI: 4885207 | furnizare | 33123000-8 | 31.12.2024 | 164,136 |
| Contract object: materale r 4428-pn ablatii | ||||||
- 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