| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229344 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 33141630-5 | 21.09.2026 | 3,325 |
| Contract object: roti-spin mini 50 kda; roti-spin mini 5 kda; dialysis membrane nalo | ||||||
| DA41211416 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33141630-5 | 21.09.2026 | 6,660 |
| Contract object: biop flex 05 bs pf - filtru deleucocitare trombocit | ||||||
| DA41204629 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33141630-5 | 17.09.2026 | 6,200 |
| Contract object: set schimb terapeutic plasma (omniset tpe 0.7) | ||||||
| DA41192609 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | furnizare | 33141630-5 | 16.09.2026 | 11,400 |
| Contract object: filtre pentru protectie embolica ez | ||||||
| DA41148988 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33141630-5 | 09.09.2026 | 5,400 |
| Contract object: filtru diasafe plus pentru dializant | ||||||
| DA41148937 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33141630-5 | 09.09.2026 | 5,400 |
| Contract object: filtru diasafe plus pentru dializant | ||||||
| DA41107587 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33141630-5 | 03.09.2026 | 39,000 |
| Contract object: dializor fx cordiax 60 | ||||||
| DA41095671 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ORTOPLUS PHARMA SRL CUI: 32623490 | furnizare | 33141630-5 | 02.09.2026 | 15,000 |
| Contract object: prp - eprubeta 10 ml cu gel separator x 25 | ||||||
| DA41088252 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141630-5 | 02.09.2026 | 8,675 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||||
| DA41078608 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | THREE PHARM SRL CUI: 26361386 | furnizare | 33141630-5 | 01.09.2026 | 11,500 |
| Contract object: kituri oxiris | ||||||
| DA41078886 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33141630-5 | 01.09.2026 | 5,000 |
| Contract object: set pentru terapii crrt omniset | ||||||
| DA41077645 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141630-5 | 31.08.2026 | 12,925 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||||
| DA41057587 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33141630-5 | 27.08.2026 | 200 |
| Contract object: filtru cheag i-smart care 10 | ||||||
| DA41060953 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | ORTOPLUS PHARMA SRL CUI: 32623490 | furnizare | 33141630-5 | 27.08.2026 | 7,500 |
| Contract object: dpg prp gel 10 ml ( dispozitiv medical cls a ii a ) | ||||||
| DA41057938 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33141630-5 | 27.08.2026 | 4,500 |
| Contract object: biop flex 05 bs pf - filtru deleucocitare trombocit | ||||||
| DA41040405 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | THREE PHARM SRL CUI: 26361386 | furnizare | 33141630-5 | 25.08.2026 | 9,080 |
| Contract object: kituri oxiris | ||||||
| DA41036732 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141630-5 | 25.08.2026 | 1,621 |
| Contract object: reactivi | ||||||
| DA41001126 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | GR ESTETICA DISTRIBUTION SRL CUI: 6135074 | furnizare | 33141630-5 | 17.08.2026 | 968 |
| Contract object: eprubete prp bio gel platelet, 10 x 9ml | ||||||
| DA40944613 | UM 0521 BUCURESTI CUI: 8372077 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33141630-5 | 06.08.2026 | 10,400 |
| Contract object: set schimb terapeutic plasma(tpe plamafereza) | ||||||
| DA40941155 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33141630-5 | 05.08.2026 | 39,000 |
| Contract object: dializor fx cordiax 60 | ||||||
| DA40932913 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ORTOPLUS PHARMA SRL CUI: 32623490 | furnizare | 33141630-5 | 04.08.2026 | 15,000 |
| Contract object: prp - eprubeta 10 ml cu gel separator x 25 | ||||||
| DA40925527 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | GR ESTETICA DISTRIBUTION SRL CUI: 6135074 | furnizare | 33141630-5 | 04.08.2026 | 841 |
| Contract object: prp eprubete new life acda ( ortopedie si stomatologie ) by plasmogel 10 ml | ||||||
| DA40915147 | UM 0521 BUCURESTI CUI: 8372077 | GR ESTETICA DISTRIBUTION SRL CUI: 6135074 | furnizare | 33141630-5 | 31.07.2026 | 32,000 |
| Contract object: eprubete plasmogel pt infiltratii intraarticulare peritendinoase periarticulare | ||||||
| DA40911649 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33141630-5 | 30.07.2026 | 2,340 |
| Contract object: biop flex 05 bs pf - filtru deleucocitare trombocit | ||||||
| DA40856798 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | THREE PHARM SRL CUI: 26361386 | furnizare | 33141630-5 | 21.07.2026 | 9,600 |
| Contract object: filtru de adsorbtie pentru mediatori inflamatori jafron ha330 | ||||||
- 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