| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293964 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33141700-7 | 30.09.2026 | 2,000 |
| Contract object: caseta pompa artroscopie | ||||||
| DA41233007 | UNITATEA MILITARA NR02482 CUI: 4364594 | THERANOVA - CENTRUL DE PERFORMANTA IN PROTEZARE SRL CUI: 15809493 | furnizare | 33141700-7 | 29.09.2026 | 55,406 |
| Contract object: ms - ortopedie (militari raniti - plt. adj. pr.(rtr) stanciu costel | ||||||
| DA41286108 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33141700-7 | 29.09.2026 | 12,000 |
| Contract object: ciment ortopedic fara antibiotic | ||||||
| DA41282685 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141700-7 | 28.09.2026 | 455 |
| Contract object: fesi gipsate si vata ortopedica (pentru sediul din buzau) | ||||||
| DA41281065 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ALL IN PHARMA MED SRL CUI: 42816714 | furnizare | 33141700-7 | 28.09.2026 | 23,640 |
| Contract object: materiale ortopedice -bloc operator -urgenta - | ||||||
| DA41254367 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 33141700-7 | 28.09.2026 | 9,160 |
| Contract object: rezector pentru shaver | ||||||
| DA41274069 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33141700-7 | 28.09.2026 | 13,500 |
| Contract object: kit puls lavaj | ||||||
| DA41271063 | COMUNA CHILIA VECHE CUI: 4508738 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 33141700-7 | 25.09.2026 | 16,910 |
| Contract object: dispozitive asistive cod smis: 358529 | ||||||
| DA41261821 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33141700-7 | 25.09.2026 | 1,000 |
| Contract object: ciment ortopedic fara antibiotic | ||||||
| DA41259844 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33141700-7 | 25.09.2026 | 36 |
| Contract object: vata ortopedica 6 cm / 3m = oct 2026 ms=ref 42778=df 177=poz. 993 | ||||||
| DA41259933 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33141700-7 | 25.09.2026 | 16 |
| Contract object: vata ortopedica 8 cm / 3 m = oct 2026 ms=ref 42778=df 177=poz. 994 | ||||||
| DA41261377 | SPITALUL DE PEDIATRIE CUI: 4318075 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33141700-7 | 25.09.2026 | 2,590 |
| Contract object: vata ortopedica / bandaj ortopedic, natural din vascoza - 15 cm x 3 m; 10 cm x 3 m | ||||||
| DA41260876 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33141700-7 | 24.09.2026 | 5,700 |
| Contract object: ancora din titan | ||||||
| DA41260785 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33141700-7 | 24.09.2026 | 1,760 |
| Contract object: cablu de cerclaj cu sigiliu (titan) | ||||||
| DA41223835 | UNITATEA MILITARA NR02482 CUI: 4364594 | THERANOVA - CENTRUL DE PERFORMANTA IN PROTEZARE SRL CUI: 15809493 | furnizare | 33141700-7 | 24.09.2026 | 43,700 |
| Contract object: ms - ortopedie (militari raniti - plt. adj. pr. slaniceanu valerica costinel) | ||||||
| DA41257902 | UNITATEA MILITARA NR02482 CUI: 4364594 | THERANOVA - CENTRUL DE PERFORMANTA IN PROTEZARE SRL CUI: 15809493 | furnizare | 33141700-7 | 24.09.2026 | 51,672 |
| Contract object: ms - ortopedie (militari raniti - col. pegulescu augustin-nicusor) | ||||||
| DA41243165 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIOPHARM INTERNATIONAL SRL CUI: 7962932 | furnizare | 33141700-7 | 23.09.2026 | 3,273 |
| Contract object: fasa ghipsata 20cm x 3m | ||||||
| DA41243235 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIOPHARM INTERNATIONAL SRL CUI: 7962932 | furnizare | 33141700-7 | 23.09.2026 | 2,812 |
| Contract object: fasa ghipsata 15cm x 3m | ||||||
| DA41243273 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIOPHARM INTERNATIONAL SRL CUI: 7962932 | furnizare | 33141700-7 | 23.09.2026 | 474 |
| Contract object: fasa ghipsata 10cm x 3m | ||||||
| DA41239506 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ZIMMER BIOMET ROMANIA SRL CUI: 39696626 | furnizare | 33141700-7 | 22.09.2026 | 3,700 |
| Contract object: kit asistare robotica pntru protezarea genunchiului | ||||||
| DA41231700 | UNITATEA MILITARA 02460 CUI: 4406096 | SPORTMED SYSTEMS SRL CUI: 29807808 | furnizare | 33141700-7 | 22.09.2026 | 1,500 |
| Contract object: fire de sutura ortopedice fiberwire #0 | ||||||
| DA41231528 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141700-7 | 22.09.2026 | 1,440 |
| Contract object: fasa gipsata safix plus 10cm x 3m si 20cm x 3m | ||||||
| DA41221699 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141700-7 | 21.09.2026 | 939 |
| Contract object: safix plus - fasa gipsata, 20 cm x 3 m - cpu | ||||||
| DA41220666 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141700-7 | 21.09.2026 | 3,521 |
| Contract object: safix plus - fasa gipsata, 20 cm x 3 m - tva 0 | ||||||
| DA41225601 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141700-7 | 21.09.2026 | 1,000 |
| Contract object: vata ortopedica pentru captusire | ||||||
- 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