| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259188 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ASTRA GENERAL MED SRL CUI: 27004721 | furnizare | 33141128-3 | 25.09.2026 | 4,200 |
| Contract object: ace sutura traumatice | ||||||
| DA41229374 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141128-3 | 22.09.2026 | 1,761 |
| Contract object: ace chirurgicale | ||||||
| DA41200458 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141128-3 | 16.09.2026 | 708 |
| Contract object: pachet fire sutura | ||||||
| DA41131455 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141128-3 | 08.09.2026 | 687 |
| Contract object: ace pentru camera implantabila winged surecan n.w.y-site f.a.p.22gx25mm cod 4448405 ae-c | ||||||
| DA41135683 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141128-3 | 08.09.2026 | 420 |
| Contract object: truglyde nr,1 | ||||||
| DA41102423 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ASTRA GENERAL MED SRL CUI: 27004721 | furnizare | 33141128-3 | 04.09.2026 | 4,498 |
| Contract object: ace chirurgicale | ||||||
| DA41032017 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141128-3 | 21.08.2026 | 1,656 |
| Contract object: ace chirurgicale toate marimile - | ||||||
| DA41017817 | SPITALUL ORAS TGBUJOR CUI: 3346913 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141128-3 | 19.08.2026 | 336 |
| Contract object: truglyde acid poliglicolic fir resorbabil, inloc de catgut, calit.except, steril ,cu ac,certif ce | ||||||
| DA40997428 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PHARMICS SRL CUI: 23200539 | furnizare | 33141128-3 | 18.08.2026 | 2,250 |
| Contract object: sistem sutura la nivelul tegumentului ce continemaner preincarcat cu cartus ce contine 35 capse din | ||||||
| DA40996534 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141128-3 | 17.08.2026 | 687 |
| Contract object: ace pentru camera implantabila winged surecan n.w.y-site f.a.p.22gx25mm cod 4448405 ae-c | ||||||
| DA40968148 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141128-3 | 11.08.2026 | 643 |
| Contract object: pachet fire sutura | ||||||
| DA40965877 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PRION POCT SRL CUI: 25426886 | furnizare | 33141128-3 | 11.08.2026 | 4,463 |
| Contract object: pachet sutura urologie bloc i | ||||||
| DA40958039 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | MONTIGEN SRL CUI: 27879557 | furnizare | 33141128-3 | 07.08.2026 | 240 |
| Contract object: ace chirurgicale 1/2hs triunghi 40mm ochi dublu nr9 gf9 z760 12ace/plic | ||||||
| DA40946025 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | MONTIGEN SRL CUI: 27879557 | furnizare | 33141128-3 | 07.08.2026 | 240 |
| Contract object: ace chirurgicale 1/2hs triunghi 35mm ochi dublu nr10 gf10 z761 12ace/plic | ||||||
| DA40941545 | UNITATEA MILITARA 02460 CUI: 4406096 | MEDICAL TECHNOLOGIES WORLD SRL CUI: 31041485 | furnizare | 33141128-3 | 05.08.2026 | 225 |
| Contract object: ace chirurgicale | ||||||
| DA40860782 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PRION POCT SRL CUI: 25426886 | furnizare | 33141128-3 | 23.07.2026 | 29,073 |
| Contract object: pachet sutura urologie bloc | ||||||
| DA40829804 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33141128-3 | 16.07.2026 | 4,434 |
| Contract object: anse de ligatura absorbabile tip endo-loop, 12 buc./set | ||||||
| DA40802411 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MONTIGEN SRL CUI: 27879557 | furnizare | 33141128-3 | 13.07.2026 | 96 |
| Contract object: ace chirurgicale 1/2hs triunghi 35mm ochi dublu nr10 gf10 z761 12ace/plic | ||||||
| DA40787777 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MONTIGEN SRL CUI: 27879557 | furnizare | 33141128-3 | 10.07.2026 | 96 |
| Contract object: ace chirurgicale 1/2hs triunghi 45mm ochi dublu nr8 gf8 z759 12ace/plic | ||||||
| DA40762634 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141128-3 | 06.07.2026 | 192 |
| Contract object: polipropilena fir neresorbabil, fire pentru sutura intradermica, cutanata, trulene certif ce | ||||||
| DA40733216 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141128-3 | 30.06.2026 | 2,208 |
| Contract object: polipropilena fir neresorbabil, fire pentru sutura intradermica, cutanata, trulene certif ce | ||||||
| DA40718343 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EUROEXPAND IMPEX SRL CUI: 13076876 | furnizare | 33141128-3 | 29.06.2026 | 33 |
| Contract object: ace chirurgicale br 11 | ||||||
| DA40672296 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | MARAVET SRL CUI: 10231304 | furnizare | 33141128-3 | 23.06.2026 | 94 |
| Contract object: df 4050/867/ace sutura cu ochi tip randunica, varf traumatic, 3/8 rc, 40 mm, 12 buc/set cvet | ||||||
| DA40638272 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33141128-3 | 17.06.2026 | 4,432 |
| Contract object: anse de ligatura absorbabile tip endo-loop, 12 buc./set | ||||||
| DA40579451 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DEMOPHORIUS HEALTHCARE SRL CUI: 30690956 | furnizare | 33141128-3 | 09.06.2026 | 324 |
| Contract object: ace sutura | ||||||
- 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