| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291542 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 33123200-0 | 30.09.2026 | 6,971 |
| Contract object: electrocardiograf 12 canale | ||||||
| DA41264256 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | LIAMED SRL CUI: 10188824 | furnizare | 33123200-0 | 25.09.2026 | 23,984 |
| Contract object: electrocardiograf mobil | ||||||
| DA41261673 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 33123200-0 | 24.09.2026 | 6,971 |
| Contract object: electrocardiograf 12 canale | ||||||
| DA41250914 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | HEALTHTIM SRL CUI: 26593793 | furnizare | 33123200-0 | 24.09.2026 | 14,000 |
| Contract object: electrocardiograf 12 canale - r 5618-23.09.26 b.timar | ||||||
| DA41248117 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33123200-0 | 23.09.2026 | 13,223 |
| Contract object: electrocardiograf portabil 12 canale/12 derivatii | ||||||
| DA41240161 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | DACIMED INTEGRA SRL CUI: 49703593 | furnizare | 33123200-0 | 22.09.2026 | 18,000 |
| Contract object: ekg-12 canale | ||||||
| DA41233975 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33123200-0 | 22.09.2026 | 13,900 |
| Contract object: btl 4: electrocardiograf portabil 12 canale/12 derivatii | ||||||
| DA41209296 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LIAMED SRL CUI: 10188824 | furnizare | 33123200-0 | 18.09.2026 | 1,650 |
| Contract object: cap termic pentru electrocardiograf (ecg) | ||||||
| DA41187862 | ORAS SINAIA CUI: 2844103 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33123200-0 | 15.09.2026 | 1,510 |
| Contract object: achizitie dotari urgente medicale si activitati sportive, proiect centru s - loc de bine | ||||||
| DA41168151 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33123200-0 | 15.09.2026 | 5,785 |
| Contract object: electrocardiograf edan se-601c | ||||||
| DA41162621 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33123200-0 | 14.09.2026 | 3,726 |
| Contract object: electrocardiograf ecg 300g | ||||||
| DA41113883 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33123200-0 | 07.09.2026 | 24,793 |
| Contract object: btl 8: electrocardiograf portabil 12 canale/12 derivatii | ||||||
| DA41062870 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33123200-0 | 27.08.2026 | 1,818 |
| Contract object: electrocardiograf ecg ekg cu 3 canale si 12 derivatii cu imprimanta termica inclusa contec 300g | ||||||
| DA41048974 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33123200-0 | 25.08.2026 | 14,370 |
| Contract object: pachet upu | ||||||
| DA41023514 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MEDITECH SRL CUI: 14779840 | furnizare | 33123200-0 | 20.08.2026 | 24,700 |
| Contract object: electrocardiograf cu display si printare 12 canale, model 3350, nihon kohden, japonia | ||||||
| DA40989741 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDICOMPLEX SRL CUI: 9919203 | furnizare | 33123200-0 | 18.08.2026 | 13,152 |
| Contract object: electrocardiograf portabil 12 canale | ||||||
| DA40992797 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDICOMPLEX SRL CUI: 9919203 | furnizare | 33123200-0 | 17.08.2026 | 52,600 |
| Contract object: electrocardiograf cu 12 canale | ||||||
| DA40985714 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | LIAMED SRL CUI: 10188824 | furnizare | 33123200-0 | 14.08.2026 | 13,750 |
| Contract object: electrocardiograf cu 12 canale si carucior electrocardiograf | ||||||
| DA40994529 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33123200-0 | 14.08.2026 | 3,060 |
| Contract object: electrocardiograf 6 canale | ||||||
| DA40992701 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALIO MED SOLUTIONS SRL CUI: 48441052 | furnizare | 33123200-0 | 14.08.2026 | 14,180 |
| Contract object: electrocardiograf | ||||||
| DA40979147 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33123200-0 | 12.08.2026 | 8,388 |
| Contract object: electrocardiograf contec 1212g | ||||||
| DA40961447 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | HELLIMED SRL CUI: 4885207 | furnizare | 33123200-0 | 10.08.2026 | 22,880 |
| Contract object: electrocardiograf 12 canale | ||||||
| DA40957941 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33123200-0 | 07.08.2026 | 9,607 |
| Contract object: electrocardiograf portabil cu 12 canale - se 1201 | ||||||
| DA40874609 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33123200-0 | 23.07.2026 | 11,200 |
| Contract object: unitate suplimentara holter ekg | ||||||
| DA40851310 | SPITALUL CLINIC COLTEA CUI: 4192960 | HELLIMED SRL CUI: 4885207 | furnizare | 33123200-0 | 22.07.2026 | 39,600 |
| Contract object: electrocardiograf digital cu 12 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