| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214897 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33141710-0 | 23.09.2026 | 1,008 |
| Contract object: carja cu sprijin subaxilar cu amortizor, marime universala, aluminiu, cmg 925lau | ||||||
| DA41219001 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141710-0 | 21.09.2026 | 606 |
| Contract object: carje de cot si subaxial | ||||||
| DA41142736 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33141710-0 | 10.09.2026 | 280 |
| Contract object: carja antebrat reglabila pe inaltime 150-180 cm greutate sustinuta 120 kg sc1040 | ||||||
| DA41148500 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33141710-0 | 10.09.2026 | 770 |
| Contract object: baston cu 4 picioare | ||||||
| DA40627274 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141710-0 | 17.06.2026 | 133 |
| Contract object: carja carje reglabila cu sprijin pe antebrat medical medicala din de aluminiu maner plastic | ||||||
| DA40269790 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | NEOMED SRL CUI: 8728108 | furnizare | 33141710-0 | 29.04.2026 | 515 |
| Contract object: carja anatomica pentru adulti - rp701 cadru de mers pliabil, 2 roti mobile fata, spate fix - db210 | ||||||
| DA40194115 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141710-0 | 17.04.2026 | 344 |
| Contract object: carje | ||||||
| DA40060351 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33141710-0 | 24.03.2026 | 175 |
| Contract object: carja antebrat reglabila pe inaltime 150-180 cm greutate sustinuta 120 kg sc1040 | ||||||
| DA39795960 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33141710-0 | 10.02.2026 | 70 |
| Contract object: carja antebrat reglabila pe inaltime 150-180 cm greutate sustinuta 120 kg | ||||||
| DA39556679 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | furnizare | 33141710-0 | 17.12.2025 | 285 |
| Contract object: carja cu sprijin antebrat set 2 buc | ||||||
| DA39256199 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141710-0 | 14.11.2025 | 855 |
| Contract object: carje | ||||||
| DA38641028 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | NEOMED SRL CUI: 8728108 | furnizare | 33141710-0 | 07.08.2025 | 512 |
| Contract object: carja cu sprijin subaxilarb rp 710 | ||||||
| DA38485617 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141710-0 | 09.07.2025 | 220 |
| Contract object: carje -p.satu mare | ||||||
| DA38301483 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141710-0 | 11.06.2025 | 222 |
| Contract object: carja carje reglabila cu sprijin pe antebrat medical medicala din de aluminiu maner plastic | ||||||
| DA38178252 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | RAITMAN A&B SRL CUI: 42742714 | furnizare | 33141710-0 | 23.05.2025 | 232 |
| Contract object: carja subaxilara | ||||||
| DA37980192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141710-0 | 28.04.2025 | 85 |
| Contract object: achizitie carja carje medicla medicale pentru sprijin din de aluminiu reglabila | ||||||
| DA37614601 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141710-0 | 06.03.2025 | 131 |
| Contract object: carja carje medicale medicala din de aluminiu cu amortizor pentru sprijin | ||||||
| DA37591116 | TEATRUL MIC CUI: 4267036 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 33141710-0 | 04.03.2025 | 190 |
| Contract object: set carje | ||||||
| DA37506107 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141710-0 | 19.02.2025 | 131 |
| Contract object: carja carje medicale medicala din de aluminiu cu amortizor pentru sprijin | ||||||
| DA36692008 | SPITAL RECUPERARE BORSA CUI: 3694896 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141710-0 | 11.10.2024 | 476 |
| Contract object: dispozitive recuperare | ||||||
| DA36668380 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | NEOMED SRL CUI: 8728108 | furnizare | 33141710-0 | 10.10.2024 | 173 |
| Contract object: carja cu sprijin subaxilarb + carja copii | ||||||
| DA36623725 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141710-0 | 02.10.2024 | 89 |
| Contract object: carja carje reglabila cu sprijin pe antebrat medical medicala din de aluminiu maner plastic | ||||||
| DA36251831 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141710-0 | 06.08.2024 | 327 |
| Contract object: carja carje reglabila cu sprijin pe antebrat medical medicala din de aluminiu maner plastic | ||||||
| DA35959380 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141710-0 | 17.06.2024 | 384 |
| Contract object: carja carje reglabila cu sprijin pe antebrat medical medicala din de aluminiu maner plastic | ||||||
| DA35745390 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141710-0 | 21.05.2024 | 336 |
| Contract object: carja | ||||||
- 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