| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292858 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FLEXI PRO SRL CUI: 25188580 | furnizare | 33141720-3 | 30.09.2026 | 3,300 |
| Contract object: bandaj elastic de fixare autoadeziv , fara latex.dimensiuni: 8cm x 20m | ||||||
| DA41260902 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33141720-3 | 24.09.2026 | 11,200 |
| Contract object: sistem de fixare femurala cu bucla ajustabila-ultrabutton | ||||||
| DA41260956 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33141720-3 | 24.09.2026 | 8,000 |
| Contract object: sistem de fixare ligamentara cu surub de interferenta bioinert | ||||||
| DA41248389 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | FLEXI PRO SRL CUI: 25188580 | furnizare | 33141720-3 | 23.09.2026 | 3,025 |
| Contract object: vata ortopedica - rolta soft 6cm x 3m | ||||||
| DA41236407 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141720-3 | 23.09.2026 | 299 |
| Contract object: super fasa gipsata fesi gipsate 20 cm x 3 m zentrum zenpop calitate premium | ||||||
| DA41215161 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33141720-3 | 21.09.2026 | 90 |
| Contract object: brose de osteosinteza | ||||||
| DA41205884 | SPITALUL ORASENESC MACIN CUI: 4321380 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141720-3 | 17.09.2026 | 484 |
| Contract object: fesi gipsate 20cm x 3m / fasa gipsata 20cm x 3m | ||||||
| DA41169541 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | INOVACERT SRL CUI: 21917562 | furnizare | 33141720-3 | 14.09.2026 | 244 |
| Contract object: banda kinesiologica cure tape - clasic | ||||||
| DA41161942 | SPITAL MUNICIPAL BRAD CUI: 4944672 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141720-3 | 11.09.2026 | 590 |
| Contract object: materiale medicale | ||||||
| DA41123012 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ZIMMER BIOMET ROMANIA SRL CUI: 39696626 | furnizare | 33141720-3 | 08.09.2026 | 2,320 |
| Contract object: manseta reutilizabila ats 4000; | ||||||
| DA41123174 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | furnizare | 33141720-3 | 07.09.2026 | 980 |
| Contract object: orteza toracolombosacrala corset de hiperextensie lombastab dorso | ||||||
| DA41094984 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141720-3 | 02.09.2026 | 897 |
| Contract object: pachet spital | ||||||
| DA41065969 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | PROMEDIS LIFECARE SRL CUI: 38151582 | furnizare | 33141720-3 | 27.08.2026 | 1,900 |
| Contract object: synart seringa 40mg/2ml solutie injectabila cu acid hialuronic pentru infiltratii | ||||||
| DA41056092 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | TRIAMED SRL CUI: 19166951 | furnizare | 33141720-3 | 26.08.2026 | 2,237 |
| Contract object: orteza minerva personalizata | ||||||
| DA41041560 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEOMED SRL CUI: 8728108 | furnizare | 33141720-3 | 24.08.2026 | 1,057 |
| Contract object: cadru de mers pliabil cu doua functii adv1544083 | ||||||
| DA41032039 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141720-3 | 21.08.2026 | 248 |
| Contract object: fasa gipsata fesi gipsate 10 cm x 2.7 m zentrum zenpop /20 cm x 3 m | ||||||
| DA41006175 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141720-3 | 18.08.2026 | 149 |
| Contract object: fesi gipsate helpfix rapid 20 cm x 2.7 m | ||||||
| DA41004845 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141720-3 | 18.08.2026 | 66 |
| Contract object: fasa gipsata 15cm/2,7 m fesi gipsate helpfix | ||||||
| DA40985320 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141720-3 | 14.08.2026 | 2,616 |
| Contract object: super fasa gipsata fesi gipsate 15 cm x 2.7 m zentrum zenpop calitate premium | ||||||
| DA40984471 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | PROMEDIS LIFECARE SRL CUI: 38151582 | furnizare | 33141720-3 | 12.08.2026 | 1,900 |
| Contract object: synart seringa 40mg/2ml solutie injectabila cu acid hialuronic pentru infiltratii | ||||||
| DA40976320 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141720-3 | 12.08.2026 | 780 |
| Contract object: super fasa gipsata fesi gipsate 20 cm x 3 m zentrum zenpop calitate premium | ||||||
| DA40976333 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141720-3 | 12.08.2026 | 288 |
| Contract object: super fasa gipsata fesi gipsate 10 cm x 2.7 m zentrum zenpop calitate premium | ||||||
| DA40972728 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141720-3 | 12.08.2026 | 3,450 |
| Contract object: fasa gipsata | ||||||
| DA40968463 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141720-3 | 11.08.2026 | 1,306 |
| Contract object: vata ortopedica pentru captusire, 15 cm x 3 m + 10 cm x 3 m + fasa elastica | ||||||
| DA40958404 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141720-3 | 10.08.2026 | 1,800 |
| Contract object: fasa gipsata 20 cm x 3 m / fesi gipsate 20cm x 3m safix plus - hartmann - cpu | ||||||
- 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