| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272569 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | TECMED SRL CUI: 1578232 | furnizare | 33124110-9 | 30.09.2026 | 390 |
| Contract object: cateter diagnostic periferic lung | ||||||
| DA41277290 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | TECMED SRL CUI: 1578232 | furnizare | 33124110-9 | 30.09.2026 | 910 |
| Contract object: cateter diagnostic periferic lung/cateter diagnostic coronarian 4f, curburi uzuale | ||||||
| DA41295167 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | MEDICLIM SRL CUI: 6300279 | furnizare | 33124110-9 | 30.09.2026 | 16,500 |
| Contract object: kit elisa est cu polimeri chimici sistem de diag pt detectia specifica a proteinei prionice | ||||||
| DA41276139 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 33124110-9 | 28.09.2026 | 36,303 |
| Contract object: pachet 4 materiale consum. 1luna pt pompa gest h | ||||||
| DA41270673 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 33124110-9 | 28.09.2026 | 561 |
| Contract object: pulsoximetru portabil - avizat anmdmr + tensiometru electronic | ||||||
| DA41259107 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33124110-9 | 24.09.2026 | 122 |
| Contract object: pulsoximetru pentru deget oxy-3 cu afisare valori spo2 si puls | ||||||
| DA41234949 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 33124110-9 | 23.09.2026 | 87,446 |
| Contract object: cititor multimodal synergy lx | ||||||
| DA41213418 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33124110-9 | 22.09.2026 | 3,719 |
| Contract object: pulsoximetru pentru deget oxy-3 cu afisare valori spo2 si puls | ||||||
| DA41237736 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | VITROBIOCHEM SRL CUI: 13794965 | furnizare | 33124110-9 | 22.09.2026 | 3,240 |
| Contract object: test rapid multidrog, 18 parametri, din urina, caseta | ||||||
| DA41223884 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 33124110-9 | 22.09.2026 | 5,000 |
| Contract object: pulsoximetru profesional | ||||||
| DA41226826 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | ALF EXPERT SERVICES SRL CUI: 34130285 | furnizare | 33124110-9 | 22.09.2026 | 9,550 |
| Contract object: clesti nazali/filtre antibacteriene pentru testari dlco/gaz calibrare dlco | ||||||
| DA41230627 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33124110-9 | 21.09.2026 | 545 |
| Contract object: integral system yeasts plus/trusa identificare fungi integral sistem plus | ||||||
| DA41217402 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 33124110-9 | 18.09.2026 | 82,254 |
| Contract object: pachet sisteme de diagnosticare - cmc anapatmol - referat 4890/25.08.2026 | ||||||
| DA41214346 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | furnizare | 33124110-9 | 18.09.2026 | 6,386 |
| Contract object: hpv plus elite mgb kit_ref 42193/18.09.2026_df 85 | ||||||
| DA41214010 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | furnizare | 33124110-9 | 18.09.2026 | 631 |
| Contract object: elite ingenius sp200 consumable set_ref 42194/18.09.2026_df 89 | ||||||
| DA41214116 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | furnizare | 33124110-9 | 18.09.2026 | 568 |
| Contract object: elite filter tips 1-300 ul_ref 42194/18.09.2026_df 89 | ||||||
| DA41201557 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33124110-9 | 17.09.2026 | 232 |
| Contract object: sisteme de diagnosticare | ||||||
| DA41194018 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33124110-9 | 16.09.2026 | 27,256 |
| Contract object: reactivi | ||||||
| DA41194076 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33124110-9 | 16.09.2026 | 6,825 |
| Contract object: reactivi | ||||||
| DA41192864 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33124110-9 | 16.09.2026 | 12,000 |
| Contract object: kit de determinare tesee | ||||||
| DA41157784 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ENGLOBER SRL CUI: 17463468 | furnizare | 33124110-9 | 11.09.2026 | 3,900 |
| Contract object: teste glicemie safe aq | ||||||
| DA41158462 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | furnizare | 33124110-9 | 10.09.2026 | 113,405 |
| Contract object: biometru optic cu sonda a | ||||||
| DA41130076 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33124110-9 | 09.09.2026 | 6,637 |
| Contract object: kit de determinare tesee - 384 teste | ||||||
| DA41139049 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | MEDICLIM SRL CUI: 6300279 | furnizare | 33124110-9 | 09.09.2026 | 18,870 |
| Contract object: kit est | ||||||
| DA41135424 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33124110-9 | 08.09.2026 | 30,000 |
| Contract object: sistem automat pentru electroforeza proteinelor serice minilite plus | ||||||
- 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