| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266358 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33141760-5 | 29.09.2026 | 5,065 |
| Contract object: atela kramer | ||||||
| DA41207271 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33141760-5 | 22.09.2026 | 1,608 |
| Contract object: atela sam splint | ||||||
| DA41203100 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33141760-5 | 18.09.2026 | 145 |
| Contract object: atela metalica 13 x 500 mm kit 12 buc | ||||||
| DA41205267 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33141760-5 | 17.09.2026 | 360 |
| Contract object: atela adaptabila pentru membre - boston | ||||||
| DA41164468 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33141760-5 | 14.09.2026 | 1,050 |
| Contract object: atela/orteza, din spuma si aluminiu, tip sam splint 11 x 91 - upu | ||||||
| DA41137734 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33141760-5 | 08.09.2026 | 172 |
| Contract object: atela adaptabila pentru membre - boston | ||||||
| DA41082860 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33141760-5 | 02.09.2026 | 689 |
| Contract object: atele / atela kramer 40 cm | ||||||
| DA41071926 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NEOMED SRL CUI: 8728108 | furnizare | 33141760-5 | 28.08.2026 | 212 |
| Contract object: bara de sprijin rabatabila persoane cu dizabiliati lp luminita | ||||||
| DA41019914 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 33141760-5 | 20.08.2026 | 4,680 |
| Contract object: splinturi nazale interne din silicon fara tub | ||||||
| DA40966916 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | DELTAMED SRL CUI: 9434372 | furnizare | 33141760-5 | 11.08.2026 | 560 |
| Contract object: atela vacuum femur | ||||||
| DA40932988 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33141760-5 | 05.08.2026 | 2,760 |
| Contract object: atela / centura imobilizare pelviana sam pelvic sling | ||||||
| DA40873713 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 33141760-5 | 23.07.2026 | 2,730 |
| Contract object: splinturi nazale interne din silicon fara tub | ||||||
| DA40808676 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 33141760-5 | 13.07.2026 | 423 |
| Contract object: splinturi nazale interne din silicon fara tub | ||||||
| DA40806080 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33141760-5 | 13.07.2026 | 475 |
| Contract object: sistem de atele dynacast splint rola 12.5cm x 4,6m | ||||||
| DA40792558 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33141760-5 | 10.07.2026 | 5,065 |
| Contract object: atela kramer | ||||||
| DA40787583 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33141760-5 | 08.07.2026 | 802 |
| Contract object: comanda ferma : centura imobilizare pelviana sam pelvic , garou / tourniquet pentru hemostaza | ||||||
| DA40773398 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33141760-5 | 07.07.2026 | 326 |
| Contract object: atela metalica - 13 x 500 mm - kit 12 buc | ||||||
| DA40763057 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | MED ACCSESORIES TRADE SRL CUI: 32816148 | furnizare | 33141760-5 | 07.07.2026 | 4,300 |
| Contract object: atele gima set 5 piese cu geanta | ||||||
| DA40738875 | SPITALUL CLINIC COLTEA CUI: 4192960 | CATTUS SRL CUI: 14544908 | furnizare | 33141760-5 | 01.07.2026 | 2,879 |
| Contract object: split nazal+atele | ||||||
| DA40688122 | SERVICIUL DE AMBULANTA CUI: 7604489 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33141760-5 | 23.06.2026 | 17,800 |
| Contract object: atela sam splint | ||||||
| DA40638352 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33141760-5 | 18.06.2026 | 1,390 |
| Contract object: upu- atele | ||||||
| DA40638155 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33141760-5 | 18.06.2026 | 580 |
| Contract object: atele captusite cu poliuretan incheietura | ||||||
| DA40635495 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 33141760-5 | 17.06.2026 | 7,107 |
| Contract object: echipamente salvare montana si speologica | ||||||
| DA40644911 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33141760-5 | 17.06.2026 | 1,460 |
| Contract object: atela sam splint pentru incheietura 23/11/atela sam splint junior 46/11cm,/atela sam splint 91/11 | ||||||
| DA40601930 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ICU DARMED SRL CUI: 45535756 | furnizare | 33141760-5 | 11.06.2026 | 2,300 |
| Contract object: kit inele de fixare si gel pentru monitor transcutanat co2 | ||||||
- 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