| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279479 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BIZMED SRL CUI: 27647093 | furnizare | 33141320-9 | 30.09.2026 | 468 |
| Contract object: adaptor luer 20g 0,90mm | ||||||
| DA41279978 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141320-9 | 30.09.2026 | 232 |
| Contract object: ac recoltare sange g21 tip fluturas cu adaptor luer- euromed | ||||||
| DA41290773 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141320-9 | 30.09.2026 | 2,430 |
| Contract object: ace seringa | ||||||
| DA41291059 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 33141320-9 | 30.09.2026 | 450 |
| Contract object: ace seringa 26g | ||||||
| DA41288544 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | CLINI LAB SRL CUI: 3102218 | furnizare | 33141320-9 | 29.09.2026 | 1,800 |
| Contract object: anse calibrate din plastic, 1l, sterile | ||||||
| DA41268854 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141320-9 | 29.09.2026 | 542 |
| Contract object: materiale sanitare | ||||||
| DA41282034 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141320-9 | 29.09.2026 | 120 |
| Contract object: ace recoltare / ac recoltare / ac seringa / ace seringa 18g | ||||||
| DA41252191 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 33141320-9 | 28.09.2026 | 2,600 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila | ||||||
| DA41281244 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141320-9 | 28.09.2026 | 228 |
| Contract object: adaptor luer meus kima g 21 | ||||||
| DA41278183 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | TRANS-MENTOR SRL CUI: 18284932 | furnizare | 33141320-9 | 28.09.2026 | 575 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila (italia) | ||||||
| DA41277903 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141320-9 | 28.09.2026 | 60 |
| Contract object: ace seringa g22 | ||||||
| DA41275661 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141320-9 | 28.09.2026 | 1,966 |
| Contract object: materiale pentru magazie | ||||||
| DA41272686 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TRANS-MENTOR SRL CUI: 18284932 | furnizare | 33141320-9 | 28.09.2026 | 1,348 |
| Contract object: ace punctie | ||||||
| DA41271597 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141320-9 | 28.09.2026 | 168 |
| Contract object: materiale sanitare - farmacie pnf | ||||||
| DA41268040 | SPITALUL RMSARAT CUI: 4697653 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141320-9 | 25.09.2026 | 246 |
| Contract object: ace intramusculare | ||||||
| DA41264552 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141320-9 | 25.09.2026 | 6,420 |
| Contract object: ace recoltare si seringi 2, 10, 20ml, perfuzoare | ||||||
| DA41266604 | SPITALUL RMSARAT CUI: 4697653 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141320-9 | 25.09.2026 | 6,247 |
| Contract object: ace vacutainer 21g / ac 21g recoltare sange cu mecanism de protectie si holder preatasat / microperf | ||||||
| DA41265702 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141320-9 | 25.09.2026 | 1,290 |
| Contract object: ac pentru recoltare sange 21g - ref nr 17837/22.09.2026 - dim | ||||||
| DA41264777 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141320-9 | 25.09.2026 | 170 |
| Contract object: ace glicemie code free - lantete glicemie cut * 100 buc - ref nr 17837/22.09.2026 - dim | ||||||
| DA41259334 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141320-9 | 25.09.2026 | 18 |
| Contract object: ace intramusculare/ ace seringa 22g - ref.17829/22.09. 2026, ambulatoriu | ||||||
| DA41249542 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BOX LINE SRL CUI: 37856070 | furnizare | 33141320-9 | 24.09.2026 | 2,160 |
| Contract object: ac huber 20g x 20 mm | ||||||
| DA41258681 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141320-9 | 24.09.2026 | 1,245 |
| Contract object: ace | ||||||
| DA41256308 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | LUXMED VEST DISTRIBUTION SRL CUI: 32546451 | furnizare | 33141320-9 | 24.09.2026 | 2,384 |
| Contract object: ace medicale | ||||||
| DA41255685 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33141320-9 | 24.09.2026 | 1,362 |
| Contract object: ace seringa/seringi 18g (1,20x40mm), ace seringa / seringi lungi 21g (0.8x50mm) | ||||||
| DA41254965 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141320-9 | 24.09.2026 | 4,800 |
| Contract object: ace seringa / ace intramusculare / ace injectii g18 g20 g21 g22 g23 g25 g26 g27 g30 | ||||||
- 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