| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302958 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LG PHARM SRL CUI: 22972425 | furnizare | 33141110-4 | 30.09.2026 | 2,400 |
| Contract object: tegaderm chg 1658r | ||||||
| DA41300952 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | TEHNO IMPLANT D SRL CUI: 11993520 | furnizare | 33141110-4 | 30.09.2026 | 320 |
| Contract object: pansament pentru monitorizarea inciziei, transparent si rezistent la apa 5/7 cm | ||||||
| DA41301834 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141110-4 | 30.09.2026 | 581 |
| Contract object: bandaj elastic cu cleme 15 cm x 4.5m ( fasa elastica cu cleme ) | ||||||
| DA41295025 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 33141110-4 | 30.09.2026 | 960 |
| Contract object: kit pansament din ag mare pentru terapia cu vacuum | ||||||
| DA41295179 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 30.09.2026 | 3,474 |
| Contract object: pansamente | ||||||
| DA41283842 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33141110-4 | 30.09.2026 | 4,500 |
| Contract object: pansament cu gel pentru arsuri 10cm x 10 cm | ||||||
| DA41283858 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ANAIS ROVITAL SRL CUI: 34358080 | furnizare | 33141110-4 | 30.09.2026 | 2,150 |
| Contract object: pansament arsuri 40x20 cm | ||||||
| DA41289622 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | FLEXI PRO SRL CUI: 25188580 | furnizare | 33141110-4 | 29.09.2026 | 450 |
| Contract object: sorbalgon - pansament din alginat calciu 5x5 cm | ||||||
| DA41283437 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EASYCARE MEDICAL SRL CUI: 35331295 | furnizare | 33141110-4 | 29.09.2026 | 2,680 |
| Contract object: kit pansament marimea s, film transparent 32x35cm, film antiaderential 66cm | ||||||
| DA41284336 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33141110-4 | 29.09.2026 | 8,400 |
| Contract object: pansament fixare cvc | ||||||
| DA41268956 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33141110-4 | 29.09.2026 | 330 |
| Contract object: plasture | ||||||
| DA41286790 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 29.09.2026 | 22,000 |
| Contract object: pansament fixare branula | ||||||
| DA41286724 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | DELTAMED SRL CUI: 9434372 | furnizare | 33141110-4 | 29.09.2026 | 800 |
| Contract object: pansamente arsuri | ||||||
| DA41281328 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33141110-4 | 29.09.2026 | 1,000 |
| Contract object: pansament pentru arsuri burnfree 10x10 | ||||||
| DA41282582 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141110-4 | 29.09.2026 | 135 |
| Contract object: comprese sterile 10/8 x 48 oferta | ||||||
| DA41282069 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141110-4 | 29.09.2026 | 55 |
| Contract object: pansament adeziv steril pore 10x15 cm / plasture / plasturi / pansamente | ||||||
| DA41252321 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33141110-4 | 28.09.2026 | 1,650 |
| Contract object: bandaj tubular de fixare tip plasa pentru cap | ||||||
| DA41281050 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | DELTAMED SRL CUI: 9434372 | furnizare | 33141110-4 | 28.09.2026 | 4,000 |
| Contract object: patura 91*76 cm impregnata cu gel arsuri in geanta transport | ||||||
| DA41277368 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 28.09.2026 | 700 |
| Contract object: pansament gras 10/20 grassolind = oct 2026 ms=ref 42778=df 177=poz. 486 | ||||||
| DA41276652 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 28.09.2026 | 2,220 |
| Contract object: hydrocoll - pansament cu hidrocoloid, 20 x 20 cm - p5 | ||||||
| DA41275143 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 28.09.2026 | 1,680 |
| Contract object: vivanomed foam kit xl - kit tratament presiune negativa - vivano | ||||||
| DA41273121 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141110-4 | 28.09.2026 | 7,266 |
| Contract object: pansament hidrocoloid | ||||||
| DA41272968 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 28.09.2026 | 6,666 |
| Contract object: pansament plasa cu unguent 10x10cm | ||||||
| DA41271166 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33141110-4 | 28.09.2026 | 90 |
| Contract object: pansament autoadeziv 10x10 helpore | ||||||
| DA41271111 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 25.09.2026 | 1,445 |
| Contract object: sorbalgon classic - pansament cu fibre de alginat de calciu, 10 x 10 cm - p10- farmacie | ||||||
- 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