| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302604 | SPITAL CUI: 4721239 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141112-8 | 30.09.2026 | 39 |
| Contract object: achizitie plasturi rotunzi punctie venoasa / plasturi postinjectie rotunzi 22mm | ||||||
| DA41300151 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 30.09.2026 | 260 |
| Contract object: omnistrip - plasturi / plasture pentru inlocuirea suturilor chirurgicale, 6 x 76 mm | ||||||
| DA41300193 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 30.09.2026 | 260 |
| Contract object: omnistrip - plasturi / plasture pentru inlocuirea suturilor ch, 3 x 76 mm | ||||||
| DA41300226 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 30.09.2026 | 320 |
| Contract object: omnistrip - plasturi / plasture pentru inlocuirea suturilor ch, 6 x 38 mm | ||||||
| DA41300411 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | FLEXI PRO SRL CUI: 25188580 | furnizare | 33141112-8 | 30.09.2026 | 2,520 |
| Contract object: cosmopor i.v. -plasture steril autoadeziv pentru fixarea branulelor, 8 x 6 cm | ||||||
| DA41294204 | SPITAL RECUPERARE BORSA CUI: 3694896 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141112-8 | 30.09.2026 | 1,295 |
| Contract object: materiale sanitare | ||||||
| DA41295724 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141112-8 | 30.09.2026 | 665 |
| Contract object: plasturi banda adeziva cu rivanol 6/8 | ||||||
| DA41283310 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SALUS TEHNOMED SRL CUI: 25926423 | furnizare | 33141112-8 | 29.09.2026 | 502 |
| Contract object: leucoplast omnifilm 2,5 cm x 5 m | ||||||
| DA41289410 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 29.09.2026 | 220 |
| Contract object: omnistrip - plasturi / plasture pentru inlocuirea suturilor chirurgicale, 6 x 76 mm | ||||||
| DA41289041 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 29.09.2026 | 1,090 |
| Contract object: materiale sanitare | ||||||
| DA41282329 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141112-8 | 29.09.2026 | 1,188 |
| Contract object: plasturi injectie rotunzi punctie 22mm ,100 buc/cutie, sterili / plasture recoltare rotund steril | ||||||
| DA41263624 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | VALDOMEDICA TRADING SRL CUI: 23100700 | furnizare | 33141112-8 | 29.09.2026 | 31 |
| Contract object: banda/ benzi adezive pt sutura cutanata sterila oper strip/ steri-strip/ omnistrip, 3x75mm, 6x75mm | ||||||
| DA41277282 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141112-8 | 29.09.2026 | 298 |
| Contract object: materiale sanitare | ||||||
| DA41282508 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141112-8 | 29.09.2026 | 58 |
| Contract object: leucoplast hipoalergen din panza 5cm x 5m / romplast textil | ||||||
| DA41282327 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141112-8 | 29.09.2026 | 85 |
| Contract object: plasture pentru rani / plasturi cu rivanol 6cm x 10cm | ||||||
| DA41259805 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | PROFI PENTRU SANATATE SRL CUI: 35769300 | furnizare | 33141112-8 | 28.09.2026 | 48 |
| Contract object: leucoplast matase 5cm x 5m | ||||||
| DA41281001 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141112-8 | 28.09.2026 | 38 |
| Contract object: plasturi pentru rani 19mmx72mm | ||||||
| DA41252351 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 28.09.2026 | 4,891 |
| Contract object: omniplast + omnifix | ||||||
| DA41273621 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33141112-8 | 28.09.2026 | 500 |
| Contract object: plasturi injectii | ||||||
| DA41277551 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141112-8 | 28.09.2026 | 675 |
| Contract object: plasturi pentru fixare branula / plasture fixator branula / plasturi fixator branula 6x8 cm steril | ||||||
| DA41273705 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 33141112-8 | 28.09.2026 | 405 |
| Contract object: pansament adeziv steril (plasture chirurgical steril) 20 x 9 cm - octacare | ||||||
| DA41263288 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TORENT SRL CUI: 18230568 | furnizare | 33141112-8 | 28.09.2026 | 534 |
| Contract object: bandaj hidrocoloidal medical | ||||||
| DA41257742 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141112-8 | 28.09.2026 | 300 |
| Contract object: plasturi fixator branule 6 x 8 cm euromed | ||||||
| DA41243116 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141112-8 | 28.09.2026 | 139 |
| Contract object: plasturi adezivi sterili | ||||||
| DA41269649 | UNITATEA MILITARA 02474 CUI: 4688639 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141112-8 | 25.09.2026 | 1,380 |
| Contract object: plasturi fixare canule intravenoase periferice 6x8 | ||||||
- 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