| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245872 | COMUNA BALUSENI CUI: 3433890 | OPTIM DIAGNOSTIC SRL CUI: 27910628 | furnizare | 33150000-6 | 25.09.2026 | 8,500 |
| Contract object: achizitie dotari kinetoterapie si fizioterapie | ||||||
| DA41190290 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ICEMED SRL CUI: 12854082 | furnizare | 33150000-6 | 16.09.2026 | 263 |
| Contract object: pachet power band latex (orange-1/verde-2/rosu-1) | ||||||
| DA41157362 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | furnizare | 33150000-6 | 10.09.2026 | 91,405 |
| Contract object: aparat tecar winback 3tx | ||||||
| DA41131300 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33150000-6 | 08.09.2026 | 544 |
| Contract object: achizitie barbotoare 350ml | ||||||
| DA41029724 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | LIAMED SRL CUI: 10188824 | furnizare | 33150000-6 | 21.08.2026 | 15,000 |
| Contract object: combina fizioterapie multifunctionala - centrul de zi persoane adulte cu dizabilitati - pnrr | ||||||
| DA41024108 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33150000-6 | 20.08.2026 | 48,200 |
| Contract object: aparat de unde scurte | ||||||
| DA41023989 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33150000-6 | 20.08.2026 | 48,200 |
| Contract object: aparat de unde scurte | ||||||
| DA41023948 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33150000-6 | 20.08.2026 | 82,200 |
| Contract object: combina electroterapie | ||||||
| DA40773017 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | AVITALX SRL CUI: 48347315 | furnizare | 33150000-6 | 07.07.2026 | 2,698 |
| Contract object: accesorii aparat exercitii reabilitare glezna+aparat exercitii reabilitare glezna | ||||||
| DA40625930 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33150000-6 | 17.06.2026 | 16,457 |
| Contract object: set accesorii stereodynator si hitop gbo medizintechnik ag | ||||||
| DA40129738 | COMUNA CALINESTI CUI: 5050611 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 33150000-6 | 02.04.2026 | 29,731 |
| Contract object: dotari- aparatura tehnologica electrocasnica, tehnologii de acces si tehnologii si dispozitive asis | ||||||
| DA40108777 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33150000-6 | 01.04.2026 | 24,300 |
| Contract object: oferta la anuntul de publicitate adv1520733 aparate de radioterapie,mecanoterapie, | ||||||
| DA39838474 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AVN SALES CONSULTING SRL CUI: 19635098 | servicii | 33150000-6 | 17.02.2026 | 5,800 |
| Contract object: inlocuire solenoid echipament magnetoterapie | ||||||
| DA39444816 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33150000-6 | 05.12.2025 | 8,654 |
| Contract object: set accesorii stereodynator si hitop gbo medizintechnik ag | ||||||
| DA39390465 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | AVITALX SRL CUI: 48347315 | furnizare | 33150000-6 | 27.11.2025 | 4,076 |
| Contract object: manusi pentru terapie de constrangere a durerii si manusi robotizate pentru mana | ||||||
| DA39341773 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33150000-6 | 20.11.2025 | 3,040 |
| Contract object: electrozi hitop 8x12 cm cu fixare usoara | ||||||
| DA39300415 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVOREVO SRL CUI: 32761476 | furnizare | 33150000-6 | 19.11.2025 | 2,125 |
| Contract object: scarita pentru canapea/masa examinare / consultatie, masa operatie, kinetoterapie. | ||||||
| DA39319298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33150000-6 | 19.11.2025 | 23,057 |
| Contract object: aparate de fizioterapie cs de recuperare de zi pentru copilul cu dizabilitati cu echipa mobila, pnt | ||||||
| DA39154626 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | FITNESSTENT SRL CUI: 39263754 | furnizare | 33150000-6 | 27.10.2025 | 113,822 |
| Contract object: sistem de refacere sportiva prin compresie | ||||||
| DA39112383 | COMUNA BORDESTI CUI: 4297657 | AVITALX SRL CUI: 48347315 | furnizare | 33150000-6 | 21.10.2025 | 229 |
| Contract object: set flexor pentru antrenarea mainilor din 5 piese | ||||||
| DA39018376 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | AVITALX SRL CUI: 48347315 | furnizare | 33150000-6 | 06.10.2025 | 3,000 |
| Contract object: aparat exercitii reabilitare pentru glezna, automat | ||||||
| DA38981162 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33150000-6 | 01.10.2025 | 4,730 |
| Contract object: spital smeeni - achizitie electrozi hi top- rmfb | ||||||
| DA38919973 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33150000-6 | 24.09.2025 | 4,500 |
| Contract object: electrozi stereodynator | ||||||
| DA38930029 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33150000-6 | 24.09.2025 | 4,950 |
| Contract object: spital smeeni - achizitie electrozi hi top- rmfb | ||||||
| DA38895735 | ORASUL DARMANESTI CUI: 4352921 | AVITALX SRL CUI: 48347315 | furnizare | 33150000-6 | 18.09.2025 | 983 |
| Contract object: achizitie aparate masaj, genunchi, incheietura mainii si picioare | ||||||
- 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