| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286708 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FIDACHER SRL CUI: 48464463 | furnizare | 33141240-4 | 30.09.2026 | 8,610 |
| Contract object: trusa transfuzie/perfuzie | ||||||
| DA41293483 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | furnizare | 33141240-4 | 29.09.2026 | 8,700 |
| Contract object: opticross hd - cateter ivus | ||||||
| DA41293564 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | furnizare | 33141240-4 | 29.09.2026 | 27,650 |
| Contract object: ghid ffr (fractional flow reserve) | ||||||
| DA41272807 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141240-4 | 29.09.2026 | 2,367 |
| Contract object: robineti 3 cai,masti chirurgicale,punga urina 2000ml | ||||||
| DA41267096 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33141240-4 | 28.09.2026 | 39,400 |
| Contract object: cateter venos central inserat,pansament ranforsat cu pad,sistem securizare,capac dezinfectant linii | ||||||
| DA41271511 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | NEOS EUROPE SRL CUI: 34443487 | furnizare | 33141240-4 | 28.09.2026 | 4,500 |
| Contract object: sonda ablatie intra-articulara | ||||||
| DA41268907 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141240-4 | 25.09.2026 | 460 |
| Contract object: robinet 3 cai / robineti 3 cai | ||||||
| DA41260886 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33141240-4 | 25.09.2026 | 10,800 |
| Contract object: cateter pigtail de nefrostomie percutanata ch8 + cateter foley softsimpatic ch22 | ||||||
| DA41241615 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141240-4 | 24.09.2026 | 100 |
| Contract object: capacel pentru opturarea branulelor si cateterelor venoase centrale = oct 2026 ms=ref 42778=df 177= | ||||||
| DA41255107 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | GISCO MED SRL CUI: 41121913 | furnizare | 33141240-4 | 24.09.2026 | 6,066 |
| Contract object: trusa completa pentru insertie cateter ombilical | ||||||
| DA41223088 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141240-4 | 24.09.2026 | 7,748 |
| Contract object: cateter venos central 3 lumene | ||||||
| DA41251793 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141240-4 | 24.09.2026 | 4,046 |
| Contract object: cateter venos central permanent - implantabil | ||||||
| DA41240900 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 33141240-4 | 23.09.2026 | 5,785 |
| Contract object: minispike | ||||||
| DA41235043 | SPITAL MUNICIPAL BRAD CUI: 4944672 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141240-4 | 22.09.2026 | 960 |
| Contract object: materiale medicale | ||||||
| DA41234607 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33141240-4 | 22.09.2026 | 13,775 |
| Contract object: set steril cateterizare venoasa centrala | ||||||
| DA41229263 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141240-4 | 22.09.2026 | 2,540 |
| Contract object: set administrare cu o linie cu conectare la punga | ||||||
| DA41210095 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33141240-4 | 18.09.2026 | 174 |
| Contract object: spray siliconic pt iot - silko spray | ||||||
| DA41205659 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141240-4 | 18.09.2026 | 49 |
| Contract object: robineti 3 cai / robinet 3 cai | ||||||
| DA41203172 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INFINITY MEDTECH SRL CUI: 42440155 | furnizare | 33141240-4 | 17.09.2026 | 7,374 |
| Contract object: cvc duo paed s513 (18/20g) | ||||||
| DA41200669 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ZENOVO MEDICAL SRL CUI: 22217290 | furnizare | 33141240-4 | 16.09.2026 | 35 |
| Contract object: vanzare accelerata !!!! robinet cu 3 cai liporezistent, steril | ||||||
| DA41199226 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141240-4 | 16.09.2026 | 2,550 |
| Contract object: trusa montare cateter venos central cu camp mare si instrumentar inox | ||||||
| DA41187890 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33141240-4 | 16.09.2026 | 3,400 |
| Contract object: cateter venos central 2 lumene si conector in y | ||||||
| DA41188884 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | GHID MED SRL CUI: 32685492 | furnizare | 33141240-4 | 16.09.2026 | 2,640 |
| Contract object: set steril montare cateter venos central | ||||||
| DA41182163 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TRANS-MENTOR SRL CUI: 18284932 | furnizare | 33141240-4 | 16.09.2026 | 2,840 |
| Contract object: ace pentru camera implantabila | ||||||
| DA41173235 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TRANS-MENTOR SRL CUI: 18284932 | furnizare | 33141240-4 | 16.09.2026 | 5,443 |
| Contract object: pompa elastomerica rezervor 100 ml, cu rata de admin. de 2 ml/h, pompa elastomerica rezervor 275ml | ||||||
- 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