| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263425 | UNITATEA MILITARA 02497 CUI: 4318016 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33124000-5 | 28.09.2026 | 855 |
| Contract object: manseta easy care cuff, adult m4555b, marimea xl | ||||||
| DA41267101 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33124000-5 | 25.09.2026 | 1,100 |
| Contract object: negatoscop slim led dublu 996x502x24 mm mst 4000 | ||||||
| DA41265493 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33124000-5 | 25.09.2026 | 4,800 |
| Contract object: manseta ta si cablu de conectare monitor | ||||||
| DA41205755 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33124000-5 | 17.09.2026 | 1,300 |
| Contract object: sonda de intubatie orotraheala compatibila cu aparatul nim - vital 7.0 - comanda ferma | ||||||
| DA41144933 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33124000-5 | 10.09.2026 | 800 |
| Contract object: sonda de intubatie orotraheala compatibila cu aparatul nim - vital 6.0 | ||||||
| DA41114202 | UM02590 CRAIOVA CUI: 5002185 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33124000-5 | 08.09.2026 | 1,870 |
| Contract object: aparate si accesorii de diagnosticare si de radiodiagnosticare | ||||||
| DA41109678 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | THREE PHARM SRL CUI: 26361386 | furnizare | 33124000-5 | 04.09.2026 | 6,600 |
| Contract object: seringa 200 ml multi-use,set tuburi manyfill, tub conector pacienti 23 cm-secufill-upu | ||||||
| DA41059451 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 33124000-5 | 27.08.2026 | 1,750 |
| Contract object: pachet materiale cf. adv1544048 | ||||||
| DA41054970 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | RUSSI SCIENTIFIC INSTRUMENTS SRL CUI: 10307909 | furnizare | 33124000-5 | 26.08.2026 | 4,500 |
| Contract object: adaptor - maps siren | ||||||
| DA41015680 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33124000-5 | 19.08.2026 | 134 |
| Contract object: gel pentru ecg, eeg, emg si defibrilare upu | ||||||
| DA40985905 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33124000-5 | 13.08.2026 | 1,040 |
| Contract object: manseta tensiune cu 1 tub, pt adult | ||||||
| DA40975767 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33124000-5 | 12.08.2026 | 45,569 |
| Contract object: ec-23-230-16 clip preincarcat deschidere 16mm, colonoscop, set x 10 buc | ||||||
| DA40943626 | ASOCIATIA EMOTII CUI: 36043436 | AD TACTIC INOVATIV MEDIA SRL CUI: 39668693 | furnizare | 33124000-5 | 07.08.2026 | 78,000 |
| Contract object: kit neurofeedback | ||||||
| DA40953660 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33124000-5 | 07.08.2026 | 47,840 |
| Contract object: piese de schimb ap.de diagnosticare | ||||||
| DA40882385 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 33124000-5 | 28.07.2026 | 4,699 |
| Contract object: reactivi de laborator | ||||||
| DA40837999 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33124000-5 | 17.07.2026 | 1,300 |
| Contract object: achizitie sonda nim-comanda ferma! | ||||||
| DA40830082 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 33124000-5 | 15.07.2026 | 1,524 |
| Contract object: piese de schimb ap.de radiologie | ||||||
| DA40799908 | UM 0521 BUCURESTI CUI: 8372077 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33124000-5 | 10.07.2026 | 5,400 |
| Contract object: manseta de tensiune | ||||||
| DA40793050 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 33124000-5 | 09.07.2026 | 7,997 |
| Contract object: piese de schimb aparate radiologie | ||||||
| DA40786048 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33124000-5 | 09.07.2026 | 14,000 |
| Contract object: sonda de intubatie orotraheala compatibila cu aparatul nim - vital 8.0; 7.0 | ||||||
| DA40790777 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33124000-5 | 09.07.2026 | 12,000 |
| Contract object: proba pteye | ||||||
| DA40782492 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33124000-5 | 09.07.2026 | 2,800 |
| Contract object: sonda monopolara de stimulare a nervului facial; | ||||||
| DA40762897 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33124000-5 | 06.07.2026 | 1,322 |
| Contract object: negatoscop slim led dublu 996x502x24 mm mst 4000 | ||||||
| DA40746384 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 33124000-5 | 02.07.2026 | 5,678 |
| Contract object: piese de schimb aparate radiologice | ||||||
| DA40734160 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | PRAMI SPRINT SRL CUI: 15895699 | furnizare | 33124000-5 | 01.07.2026 | 1,312 |
| Contract object: teste fora diamond pentru masurarea glicemiei+ace-minim 10 cutii | ||||||
- 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