| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277466 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | KALINA SALES SRL CUI: 21305270 | furnizare | 33141410-7 | 29.09.2026 | 281 |
| Contract object: lame bisturiu otel carbonnr.18 (2cutii) si nr.21(3cut.) | ||||||
| DA41262324 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | OFTAMEDICA SRL CUI: 1363594 | furnizare | 33141410-7 | 25.09.2026 | 4,863 |
| Contract object: cutite oftalmice 1.2 / 2.2 = oct 2026 ms=ref 42778=df 177=poz. 1037, 1038 | ||||||
| DA41241669 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | OFTAMEDICA SRL CUI: 1363594 | furnizare | 33141410-7 | 24.09.2026 | 299 |
| Contract object: cutite (bisturie) oftalmice sterile drept 15 = oct 2026 ms=ref 42778=df 177=poz. 210 | ||||||
| DA41232140 | UNITATEA MILITARA 02460 CUI: 4406096 | ALCON ROMANIA SRL CUI: 14617759 | furnizare | 33141410-7 | 22.09.2026 | 28,706 |
| Contract object: caseta centurion, bss punga, provisc, viscoat, cutin 1.2 si 2.75 mm | ||||||
| DA41177978 | UMNR02175 CUI: 4301383 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33141410-7 | 18.09.2026 | 1,703 |
| Contract object: achizitie foarfeca 23 cm pentru turnul de endoscopie orl | ||||||
| DA41181040 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141410-7 | 15.09.2026 | 1,390 |
| Contract object: achizitie manusi examinare nesterile de unica folosinta nitril nepudrate albastre s | ||||||
| DA41156174 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ROMDIS SRL CUI: 17062342 | furnizare | 33141410-7 | 10.09.2026 | 15,657 |
| Contract object: cutite oftalmologice slit de 1,2 mm si 2,2 mm model acucut | ||||||
| DA41064992 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141410-7 | 27.08.2026 | 10,800 |
| Contract object: achizitie manusi examinare nesterile de unica folosinta nitril nepudrate albastre m,l | ||||||
| DA41064952 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141410-7 | 27.08.2026 | 700 |
| Contract object: achizitie manusi examinare nesterile sintetice din nitril si vinil combinat, doar dimensiunile s | ||||||
| DA41046560 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141410-7 | 25.08.2026 | 3,042 |
| Contract object: csl-rv105-10 coolseal reveal pensa sigilare vasculara tip foarfeca, 10 cm lungime, cu lama taiere | ||||||
| DA41023001 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33141410-7 | 25.08.2026 | 2,880 |
| Contract object: bisturie laseredge plus 2,2 mm | ||||||
| DA41024650 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | OFTAMEDICA SRL CUI: 1363594 | furnizare | 33141410-7 | 21.08.2026 | 2,290 |
| Contract object: bisturie oftamologice | ||||||
| DA41010517 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33141410-7 | 19.08.2026 | 4,232 |
| Contract object: pense colonoscop +gastroscop- | ||||||
| DA41009346 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | OFTAMEDICA SRL CUI: 1363594 | furnizare | 33141410-7 | 18.08.2026 | 5,836 |
| Contract object: cutite oftalmice 1.2 / 2.2= sep 2026 ms=ref 36107=df 177=poz. 1037,1038 | ||||||
| DA40996378 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | OFTAMEDICA SRL CUI: 1363594 | furnizare | 33141410-7 | 18.08.2026 | 299 |
| Contract object: cutite (bisturie) oftalmice sterile drept 15 = sep 2026 ms=ref 36107=df 177=poz.210 | ||||||
| DA40994579 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33141410-7 | 18.08.2026 | 2,176 |
| Contract object: lame bisturiu din otel carbon, nr. 10, 11, 12, 15, 20, 21, 22, 23, 24, feather / japonia-promotie | ||||||
| DA40969529 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141410-7 | 11.08.2026 | 6,570 |
| Contract object: achizitie manusi examinare din nitril nepudrate - s, m | ||||||
| DA40966101 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33141410-7 | 11.08.2026 | 2,274 |
| Contract object: maner bisturiu inox pm40 | ||||||
| DA40901750 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | EVOREVO SRL CUI: 32761476 | furnizare | 33141410-7 | 29.07.2026 | 618 |
| Contract object: comanda ferma : portac mayo hegar 16 cm, foarfeca liester pentru bandaje= 20 cm | ||||||
| DA40885656 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33141410-7 | 28.07.2026 | 2,700 |
| Contract object: bisturie laseredge plus 2,2 mm | ||||||
| DA40885589 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33141410-7 | 28.07.2026 | 2,700 |
| Contract object: bisturie laseredge plus 1,1 mm | ||||||
| DA40873769 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | KALINA SALES SRL CUI: 21305270 | furnizare | 33141410-7 | 24.07.2026 | 506 |
| Contract object: lame bisturiu otel carbonnr.18 (3cutii)nr.20(3cut.) si nr.21(3cut) | ||||||
| DA40870812 | SPITALUL ORASENESC TURCENI CUI: 7530616 | MEDFARM TRADING SRL CUI: 5803531 | furnizare | 33141410-7 | 23.07.2026 | 124 |
| Contract object: achizitie foarfeca chirurgicala | ||||||
| DA40868047 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EURO PHARMAMED SRL CUI: 33289178 | furnizare | 33141410-7 | 22.07.2026 | 23,160 |
| Contract object: ligasure exact pensa sigilare vasculara | ||||||
| DA40837318 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33141410-7 | 16.07.2026 | 34,500 |
| Contract object: ligasure exact pensa sigilare vasculara | ||||||
- 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