| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261679 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141322-3 | 25.09.2026 | 380 |
| Contract object: branule /cateter cu valva 22g - ref nr 17837/22.09.2026 - dim | ||||||
| DA41182304 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141322-3 | 17.09.2026 | 3,800 |
| Contract object: catetere perif / catetere iv / cateter iv / branula cu valva / branule g14, g16, g17, g18, g20, g22 | ||||||
| DA41178289 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33141322-3 | 15.09.2026 | 33,677 |
| Contract object: pachet spital | ||||||
| DA41150220 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141322-3 | 10.09.2026 | 800 |
| Contract object: cateter venos periferic tip braunula cu port de injectare vasofix certo g24 (0,7mm x19 mm) - neonat. | ||||||
| DA41102542 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141322-3 | 03.09.2026 | 1,150 |
| Contract object: branula cateter cu valva 20g, 22g, 24g - r.16535/02.09.2026 cpu | ||||||
| DA41041938 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141322-3 | 25.08.2026 | 742 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila 22gx25mm - ref.15877/24.08.2026 | ||||||
| DA41004474 | SPITAL ORASENESC URLATI CUI: 20794712 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141322-3 | 18.08.2026 | 316 |
| Contract object: ace recoltare tip fluturasi / fluturasi recoltare premium 21g 23g | ||||||
| DA41001256 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141322-3 | 17.08.2026 | 2,300 |
| Contract object: pachet branule g20, g22, g24 -r.15335/13.08.26 dim | ||||||
| DA40999533 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141322-3 | 17.08.2026 | 95 |
| Contract object: microperfuzoare tip fluturas g23 -r.15335/13.08.26 dim | ||||||
| DA40937619 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141322-3 | 06.08.2026 | 40 |
| Contract object: branula iv / catetere iv cu valva 16g - r.14628/03.08.2026 cpu | ||||||
| DA40947581 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ADEFARM TOP SOLUTIONS SRL CUI: 43136848 | furnizare | 33141322-3 | 06.08.2026 | 17,910 |
| Contract object: materiale sanitare | ||||||
| DA40947553 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ADEFARM TOP SOLUTIONS SRL CUI: 43136848 | furnizare | 33141322-3 | 06.08.2026 | 17,520 |
| Contract object: materiale sanitare | ||||||
| DA40937544 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141322-3 | 05.08.2026 | 760 |
| Contract object: branule 20g 22g - catetere cu valva - canule iv - r.14628/03.08.2026 cpu | ||||||
| DA40937343 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33141322-3 | 04.08.2026 | 550 |
| Contract object: materiale sanitare | ||||||
| DA40849893 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141322-3 | 21.07.2026 | 5,180 |
| Contract object: branule cu valva g14 g16,g17, g18, g20, g22; catetere cu valva-catetere perif cu valva=catetere i.v. | ||||||
| DA40851802 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141322-3 | 20.07.2026 | 280 |
| Contract object: catetere periferice cateter iv branula branule i.v. cu aripi si port g26 ! vanzare accelerata ! | ||||||
| DA40833867 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141322-3 | 16.07.2026 | 236 |
| Contract object: branula /catetere cu valva / catetere intravenoase g26 (culoare violet)-r.13491/14.07.26 pediatrie | ||||||
| DA40796052 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141322-3 | 09.07.2026 | 30 |
| Contract object: seringa 2 ml cu ac luer lock=aug 2026 ms=ref28409=df177=poz.1072 | ||||||
| DA40795778 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33141322-3 | 09.07.2026 | 9,400 |
| Contract object: cateter arterial nr 22, 24 neonat | ||||||
| DA40781793 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141322-3 | 09.07.2026 | 402 |
| Contract object: seringa cu ac 50 ml / seringa guyon 100 ml cu ambou conic =aug 2026 ms=ref28409=df177=poz.670, 673 | ||||||
| DA40781656 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141322-3 | 09.07.2026 | 8,560 |
| Contract object: seringa 2 ml cu ac 22g/seringa 10 ml cu ac 21 g=aug 2026 ms=ref28409=df177=poz.668, 671 | ||||||
| DA40791949 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141322-3 | 09.07.2026 | 24 |
| Contract object: seringa 2-2,5 ml cu ac = aug 2026 upu = ref 29186 = df 177 | ||||||
| DA40790143 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | MIVAMED CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52103360 | furnizare | 33141322-3 | 09.07.2026 | 210,666 |
| Contract object: diverse materiale | ||||||
| DA40776431 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141322-3 | 07.07.2026 | 190 |
| Contract object: microperfuzor / microperfuzoare tip fluturas g23 euromed-r.12882/06.07.26 dim | ||||||
| DA40773662 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141322-3 | 07.07.2026 | 780 |
| Contract object: catetere iv / branule cu valva 24g/22g- r.12882/06.07.2026 dim | ||||||
- 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