| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280120 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PHARMICS SRL CUI: 23200539 | furnizare | 33141125-2 | 30.09.2026 | 19,800 |
| Contract object: set dispozitive de sectiune si sutura mecanica | ||||||
| DA41281932 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | MEDISFERA SRL CUI: 50621195 | furnizare | 33141125-2 | 30.09.2026 | 662 |
| Contract object: fir de sutura premicron green 30 (2) 75cm ds19(m) ddp / c0026232 - ati | ||||||
| DA41246416 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141125-2 | 28.09.2026 | 2,520 |
| Contract object: fir bx 478 + bx 103 | ||||||
| DA41270582 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | VALDOMEDICA TRADING SRL CUI: 23100700 | furnizare | 33141125-2 | 28.09.2026 | 1,287 |
| Contract object: creion electrocauter bisturiu electric cu lama lunga/ scurta/ medie | ||||||
| DA41229603 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141125-2 | 25.09.2026 | 8,966 |
| Contract object: fir chirurgical bx118,bx138,bx5022,bx1293,bx109, bx119 | ||||||
| DA41267941 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141125-2 | 25.09.2026 | 350 |
| Contract object: fir acid poliglicolic, usp 0, l = 90 cm, ac = 48 mm, 1/2 cerc, rotund, varf rotund, 1 ac, violet, | ||||||
| DA41260987 | UM 0521 BUCURESTI CUI: 8372077 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141125-2 | 25.09.2026 | 2,170 |
| Contract object: fire sutura neresorbabil poliester nr 2 | ||||||
| DA41261052 | UM 0521 BUCURESTI CUI: 8372077 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33141125-2 | 25.09.2026 | 6,986 |
| Contract object: fir sutura impletit din poliester neresorbabil 2/0 | ||||||
| DA41230328 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141125-2 | 23.09.2026 | 2,940 |
| Contract object: acid poliglicolic truglyde fir resorbabil, inlocuitor de catgut, | ||||||
| DA41234398 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | MEDISFERA SRL CUI: 50621195 | furnizare | 33141125-2 | 22.09.2026 | 1,221 |
| Contract object: plasa hernie, neresorbabila, polipropilena, sterila, 30 x 30 cm - chirurgie | ||||||
| DA41234556 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | MEDISFERA SRL CUI: 50621195 | furnizare | 33141125-2 | 22.09.2026 | 2,088 |
| Contract object: fire de sutura:c0068542n1,c0930158 - chirurgie | ||||||
| DA41214614 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDICA ADVANCED SOLUTIONS MAS SRL CUI: 29262786 | furnizare | 33141125-2 | 18.09.2026 | 11,004 |
| Contract object: fir spiralat monocryl antibacterian, grosime 3-0, lungime 30cm, ac 17 mm, 1/2c | ||||||
| DA41205553 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | PHARMICS SRL CUI: 23200539 | furnizare | 33141125-2 | 18.09.2026 | 2,816 |
| Contract object: fir rapid resorbabil acid poliglicolic | ||||||
| DA41210346 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ALL IN PHARMA MED SRL CUI: 42816714 | furnizare | 33141125-2 | 18.09.2026 | 1,100 |
| Contract object: rapidlink ultra sutura meniscala varf curbat 5.5 mm | ||||||
| DA41200691 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141125-2 | 17.09.2026 | 1,562 |
| Contract object: bx108 fir acid poliglicolic 2/0, l=75cm, ac rotund 30mm 1/2 cerc rotund | ||||||
| DA41199906 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141125-2 | 17.09.2026 | 840 |
| Contract object: adeziv topic chirurgical pentru suturi, chemence derma+flex qs, volum 0.7ml | ||||||
| DA41200030 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | PHARMICS SRL CUI: 23200539 | furnizare | 33141125-2 | 17.09.2026 | 400 |
| Contract object: fir resorbabil acid poliglicolic | ||||||
| DA41195124 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141125-2 | 17.09.2026 | 2,220 |
| Contract object: cartus pt cutter liniar cu lama in cartus 60, 80mm | ||||||
| DA41195601 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141125-2 | 17.09.2026 | 7,760 |
| Contract object: cartuse pentru pensa endoscopica cu articulatie continua | ||||||
| DA41198843 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | LG PHARM SRL CUI: 22972425 | furnizare | 33141125-2 | 16.09.2026 | 360 |
| Contract object: bioster | ||||||
| DA41198891 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | LG PHARM SRL CUI: 22972425 | furnizare | 33141125-2 | 16.09.2026 | 96 |
| Contract object: biopro | ||||||
| DA41198907 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | LG PHARM SRL CUI: 22972425 | furnizare | 33141125-2 | 16.09.2026 | 190 |
| Contract object: biopro 3/0 | ||||||
| DA41198820 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | LG PHARM SRL CUI: 22972425 | furnizare | 33141125-2 | 16.09.2026 | 240 |
| Contract object: bioster 0 rola 4m | ||||||
| DA41198783 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | LG PHARM SRL CUI: 22972425 | furnizare | 33141125-2 | 16.09.2026 | 734 |
| Contract object: bicril | ||||||
| DA41198796 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | LG PHARM SRL CUI: 22972425 | furnizare | 33141125-2 | 16.09.2026 | 870 |
| Contract object: bicril | ||||||
- 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