| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242576 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33141750-2 | 23.09.2026 | 6,060 |
| Contract object: proteza totala de sold necimentata cu cotil rigid si contact ceramic-polietilena - r.17789/22.09.26 | ||||||
| DA41188545 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | ORTOPEDICS HYPOKRAT SRL CUI: 17960041 | furnizare | 33141750-2 | 16.09.2026 | 11,700 |
| Contract object: proteza totala de sold cimentata almond,proteza de sold bipolara necimentata - eurofit | ||||||
| DA41188983 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | ORTOPEDICS HYPOKRAT SRL CUI: 17960041 | furnizare | 33141750-2 | 16.09.2026 | 7,350 |
| Contract object: proteza de sold bipolara cimentata almond | ||||||
| DA41189083 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33141750-2 | 16.09.2026 | 10,500 |
| Contract object: proteza totala de sold necimentata - cap ceramic si dubla mobilitate | ||||||
| DA41121676 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33141750-2 | 07.09.2026 | 7,500 |
| Contract object: sistem de fixare a coloanei cervicale | ||||||
| DA41101115 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33141750-2 | 03.09.2026 | 3,815 |
| Contract object: proteza totala de sold hibrid filler - ref. 16460/02.09.2026 - ortopedie | ||||||
| DA41067073 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33141750-2 | 28.08.2026 | 12,500 |
| Contract object: sistem de fixare a coloanei cervicale | ||||||
| DA41040515 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ZIMMER BIOMET ROMANIA SRL CUI: 39696626 | furnizare | 33141750-2 | 25.08.2026 | 30,000 |
| Contract object: endoproteza totala de genunchi tip balama rhk cu pulslavaj | ||||||
| DA41018666 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HS MEDICAL SRL CUI: 34772846 | furnizare | 33141750-2 | 20.08.2026 | 51,400 |
| Contract object: proteze | ||||||
| DA40980834 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33141750-2 | 12.08.2026 | 3,000 |
| Contract object: proteza de sold bipolara necimentata | ||||||
| DA40967323 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33141750-2 | 10.08.2026 | 5,500 |
| Contract object: proteza totala de sold necimentata | ||||||
| DA40948910 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33141750-2 | 06.08.2026 | 3,920 |
| Contract object: cupa ranforsare acetabulara necimentata | ||||||
| DA40873993 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HS MEDICAL SRL CUI: 34772846 | furnizare | 33141750-2 | 23.07.2026 | 75,700 |
| Contract object: proteze | ||||||
| DA40837537 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ZIMMER BIOMET ROMANIA SRL CUI: 39696626 | furnizare | 33141750-2 | 17.07.2026 | 45,000 |
| Contract object: endoproteza segmentara de rezectie pentru femur distal | ||||||
| DA40828590 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33141750-2 | 15.07.2026 | 48,600 |
| Contract object: proteza de sold bipolara necimentata , proteza totala de sold necimentata | ||||||
| DA40803477 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | ORTOPEDICS HYPOKRAT SRL CUI: 17960041 | furnizare | 33141750-2 | 13.07.2026 | 13,600 |
| Contract object: proteza de sold bipolara cimentata almond,proteza de sold bipolara necimentata - eurofit | ||||||
| DA40774409 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33141750-2 | 07.07.2026 | 10,000 |
| Contract object: sistem de fixare a coloanei cervicale | ||||||
| DA40740575 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | ORTOPEDICS HYPOKRAT SRL CUI: 17960041 | furnizare | 33141750-2 | 01.07.2026 | 2,450 |
| Contract object: proteza de sold bipolara cimentata | ||||||
| DA40731173 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33141750-2 | 01.07.2026 | 3,000 |
| Contract object: proteza de sold bipolara necimentata | ||||||
| DA40731580 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33141750-2 | 01.07.2026 | 5,500 |
| Contract object: proteza totala de sold necimentata (cap fem 32.0 mm) | ||||||
| DA40716723 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ZIMMER BIOMET ROMANIA SRL CUI: 39696626 | furnizare | 33141750-2 | 29.06.2026 | 6,600 |
| Contract object: proteze | ||||||
| DA40701315 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HS MEDICAL SRL CUI: 34772846 | furnizare | 33141750-2 | 25.06.2026 | 69,800 |
| Contract object: proteze | ||||||
| DA40571142 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33141750-2 | 08.06.2026 | 3,000 |
| Contract object: proteza de sold bipolara necimentata | ||||||
| DA40568463 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33141750-2 | 08.06.2026 | 18,000 |
| Contract object: proteza de sold bipolara necimentata | ||||||
| DA40505705 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33141750-2 | 28.05.2026 | 3,000 |
| Contract object: proteza de sold bipolara necimentata | ||||||
- 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