| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299031 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33123210-3 | 30.09.2026 | 140 |
| Contract object: electrozi ekg f-401c copii, pentru investigatii rmn | ||||||
| DA41236693 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33123210-3 | 22.09.2026 | 84 |
| Contract object: electrozi ekg f50 adulti, diam 50mm cu gel solid / lichid, punga 30 buc - skintact austria | ||||||
| DA41239537 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | BERSTOR CAPITAL SRL CUI: 43061028 | furnizare | 33123210-3 | 22.09.2026 | 461 |
| Contract object: achizitie centura monitorizare a performantei spotive tip polar handbal senioare | ||||||
| DA41239574 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | BERSTOR CAPITAL SRL CUI: 43061028 | furnizare | 33123210-3 | 22.09.2026 | 6,914 |
| Contract object: achizitie centura tip polar handbal senioare | ||||||
| DA41209067 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33123210-3 | 18.09.2026 | 20,400 |
| Contract object: monitor functii vitale | ||||||
| DA41155813 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33123210-3 | 15.09.2026 | 490 |
| Contract object: electrozi ekg f-50c adulti, pentru investigatii rmn / ct, cu capsa carbon | ||||||
| DA41178167 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33123210-3 | 15.09.2026 | 320 |
| Contract object: electrozi ekg f-rg adult i/ copii , 32*41mm cu gel solid / lichid, punga 30 buc - skintact austria | ||||||
| DA41172963 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33123210-3 | 14.09.2026 | 107,438 |
| Contract object: sistem de testare la efort | ||||||
| DA41153505 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33123210-3 | 10.09.2026 | 547 |
| Contract object: electrozi ekg | ||||||
| DA41114670 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33123210-3 | 04.09.2026 | 384 |
| Contract object: electrozi ekg f-rg adult i/ copii , 32*41mm cu gel solid / lichid, punga 30 buc | ||||||
| DA41112473 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33123210-3 | 04.09.2026 | 3,268 |
| Contract object: electrozi ekg | ||||||
| DA41109833 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | MEDIKA H & S IMPEX SRL CUI: 7716520 | furnizare | 33123210-3 | 04.09.2026 | 16,320 |
| Contract object: recorder holter ecg pe 3 canale independente cu senzor de miscare ec-3h | ||||||
| DA41109948 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | MEDIKA H & S IMPEX SRL CUI: 7716520 | furnizare | 33123210-3 | 04.09.2026 | 16,320 |
| Contract object: recorder holter ecg pe 3 canale independente cu senzor de miscare ec-3h | ||||||
| DA41079613 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33123210-3 | 02.09.2026 | 1,700 |
| Contract object: holter abpm , holter ta , holter tensiune contec abpm 50 cu software inclus promotie 24 ore | ||||||
| DA41079666 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | DEFIRO SRL CUI: 39852474 | furnizare | 33123210-3 | 01.09.2026 | 3,600 |
| Contract object: holter ekg(ecg) cu 12 derivatii profesional | ||||||
| DA41065194 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33123210-3 | 28.08.2026 | 16,529 |
| Contract object: monitor functii vitale cu accesorii adult umec120 mindray | ||||||
| DA41042142 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 33123210-3 | 27.08.2026 | 3,400 |
| Contract object: mansete nibp compatibile mindray - marime m (20 buc), marime l (20 buc), marime xl (10 buc) | ||||||
| DA41054146 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33123210-3 | 26.08.2026 | 198,000 |
| Contract object: modul picco conform anunt adv1545067 | ||||||
| DA41044932 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33123210-3 | 25.08.2026 | 84 |
| Contract object: electrozi ekg f50 adulti, diam 50mm cu gel solid / lichid, punga 30 buc - skintact austria | ||||||
| DA41040398 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | LG PHARM SRL CUI: 22972425 | furnizare | 33123210-3 | 25.08.2026 | 8,950 |
| Contract object: electrozi red dot, cateter stimulare temporara | ||||||
| DA41027611 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33123210-3 | 21.08.2026 | 11,000 |
| Contract object: holter ekg | ||||||
| DA40996119 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33123210-3 | 20.08.2026 | 10,500 |
| Contract object: holter ekg | ||||||
| DA40996704 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | LIAMED SRL CUI: 10188824 | furnizare | 33123210-3 | 18.08.2026 | 8,237 |
| Contract object: holter ta | ||||||
| DA41011668 | COMUNA BECENI CUI: 3662568 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33123210-3 | 18.08.2026 | 9,000 |
| Contract object: btl abpm ng - sistem de monitorizare a presiunii arteriale | ||||||
| DA41011687 | COMUNA BECENI CUI: 3662568 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33123210-3 | 18.08.2026 | 17,160 |
| Contract object: btl 08 h100 - sistem holter ekg cu 3 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