| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304062 | DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 30.09.2026 | 244 |
| Contract object: trusa medicala fixa ( valabilitate 2 ani ) | ||||||
| DA41297748 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | MEDLINE DISTRIBUTION SRL CUI: 50286473 | furnizare | 33141620-2 | 30.09.2026 | 1,380 |
| Contract object: perfuzor / trusa perfuzie varf plastic luer lock ac 21g x 1-1/2 | ||||||
| DA41293318 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141620-2 | 30.09.2026 | 11,350 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||||
| DA41289680 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33141620-2 | 30.09.2026 | 360 |
| Contract object: trusa traheostomie/traheotomie percutana marimea 7. | ||||||
| DA41292621 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | ROCHE ROMANIA SRL CUI: 17551047 | furnizare | 33141620-2 | 29.09.2026 | 84,924 |
| Contract object: pachet 17.09.2026 | ||||||
| DA41279086 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33141620-2 | 29.09.2026 | 5,000 |
| Contract object: teste gaze in sange electroliti si metaboliti compatibile cu analizorul motorola | ||||||
| DA41279216 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33141620-2 | 29.09.2026 | 3,900 |
| Contract object: panel de biochimie 23 parametri | ||||||
| DA41279272 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33141620-2 | 29.09.2026 | 2,112 |
| Contract object: troponina hs-ctni qft 9000 | ||||||
| DA41283769 | UM 0521 BUCURESTI CUI: 8372077 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141620-2 | 29.09.2026 | 2,074 |
| Contract object: set de administrare pentru pompa de nutritie enterala | ||||||
| DA41285413 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 29.09.2026 | 280 |
| Contract object: p00056-trusa sanitara auto-dsnar constanta | ||||||
| DA41263818 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141620-2 | 29.09.2026 | 2,185 |
| Contract object: infusomat space line airstoptrusa originala infusomat cu air stop 8701148sp | ||||||
| DA41276289 | COMUNA NICULITEL CUI: 4508762 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 33141620-2 | 28.09.2026 | 529 |
| Contract object: pachet trusa sanitare de prim ajutor | ||||||
| DA41275741 | COMUNA CIURULEASA CUI: 4562311 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 33141620-2 | 28.09.2026 | 4,359 |
| Contract object: achizitie kit sanitar - sci2000 | ||||||
| DA41266563 | JUDETUL BRAILA CUI: 4205491 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 28.09.2026 | 239 |
| Contract object: trusa sanitara de prim ajutor auto cu continut conform din13164 | ||||||
| DA41266908 | CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141620-2 | 25.09.2026 | 139 |
| Contract object: materiale sanitare | ||||||
| DA41266185 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141620-2 | 25.09.2026 | 180 |
| Contract object: kit inlocuire a componentelor aflate in trusa sanitara, kit reumplere trusa -secret med dentara | ||||||
| DA41257955 | COMUNA MIROSLAVA CUI: 4540461 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 33141620-2 | 25.09.2026 | 3,080 |
| Contract object: trusa prim ajutor stationar | ||||||
| DA41253428 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141620-2 | 25.09.2026 | 6,379 |
| Contract object: galerii api | ||||||
| DA41264826 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 33141620-2 | 25.09.2026 | 810 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA41263923 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141620-2 | 25.09.2026 | 21,405 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||||
| DA41258650 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141620-2 | 24.09.2026 | 9,600 |
| Contract object: trusa insertie cateter = oct 2026 ms=ref 42778=df 177=poz.957 | ||||||
| DA41261969 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MONTERO VET SRL CUI: 11797817 | furnizare | 33141620-2 | 24.09.2026 | 24,788 |
| Contract object: achizitie truse medicale | ||||||
| DA41258837 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 33141620-2 | 24.09.2026 | 250 |
| Contract object: kit trusa medicala | ||||||
| DA41253802 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33141620-2 | 24.09.2026 | 1,544 |
| Contract object: trusa pentru fiole pax pro series - btm 5 (5 fiole de 2 ml; se prinde la curea | ||||||
| DA41252681 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141620-2 | 24.09.2026 | 4,370 |
| Contract object: infusomat space line airstoptrusa originala infusomat cu air stop 8701148sp | ||||||
- 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