| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302568 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ACCURIS MEDICAL SRL CUI: 41560790 | furnizare | 33151400-7 | 30.09.2026 | 2,250 |
| Contract object: bolus gel fara folie de protectie, 30x30x0.5 cm | ||||||
| DA41272576 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ONCO SYSTEMS SRL CUI: 41447724 | furnizare | 33151400-7 | 28.09.2026 | 5,160 |
| Contract object: masca termoplastica pentru cap | ||||||
| DA41272588 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACCURIS MEDICAL SRL CUI: 41560790 | furnizare | 33151400-7 | 28.09.2026 | 15,200 |
| Contract object: masca termoplastica cap-gat-umeri | ||||||
| DA41233677 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 33151400-7 | 25.09.2026 | 1,765 |
| Contract object: termostat pentru sistem de climatizare rmn 1.5t signa creator | ||||||
| DA41250532 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ACCURIS MEDICAL SRL CUI: 41560790 | furnizare | 33151400-7 | 24.09.2026 | 25,020 |
| Contract object: bolus gel,masca termoplastica cap-gat-umeri, s-type 9 puncte, 3.2 mm, perforatie uniforma,set suport | ||||||
| DA41218295 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 33151400-7 | 21.09.2026 | 37,210 |
| Contract object: rt-1892esd aquaplast rt hd+shldr curve s-frame, 3.2mm | ||||||
| DA41123398 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TORUS PHARMA COMPANY SRL CUI: 31885689 | furnizare | 33151400-7 | 07.09.2026 | 9,500 |
| Contract object: nanoscan kit 500 micrograme *6flac | ||||||
| DA41111164 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ACCURIS MEDICAL SRL CUI: 41560790 | furnizare | 33151400-7 | 04.09.2026 | 9,400 |
| Contract object: masca termoplastica, markeri piele | ||||||
| DA40961282 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | furnizare | 33151400-7 | 10.08.2026 | 4,550 |
| Contract object: set consumabile pentru sistem tatuaj pacient | ||||||
| DA40863582 | SPITALUL CLINIC COLTEA CUI: 4192960 | ACCURIS MEDICAL SRL CUI: 41560790 | furnizare | 33151400-7 | 22.07.2026 | 13,000 |
| Contract object: masca termoplastica cap 5 puncte+masca termoplastica cap-umeri 9 puncte | ||||||
| DA40736802 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | VARINAK EUROPE SRL CUI: 26193622 | furnizare | 33151400-7 | 02.07.2026 | 212,636 |
| Contract object: aplicatori interstitiali pentru radioterapie | ||||||
| DA40626722 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | furnizare | 33151400-7 | 15.06.2026 | 4,550 |
| Contract object: set consumabile pentru sistem tatuaj pacient | ||||||
| DA40607916 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 33151400-7 | 12.06.2026 | 38,434 |
| Contract object: mat sanitare radioterapie, comanda ferma | ||||||
| DA40556124 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ACCURIS MEDICAL SRL CUI: 41560790 | furnizare | 33151400-7 | 05.06.2026 | 3,870 |
| Contract object: bolus gel fara folie de protectie, 30x30x0.5 cm | ||||||
| DA40524025 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ACCURIS MEDICAL SRL CUI: 41560790 | furnizare | 33151400-7 | 02.06.2026 | 27,000 |
| Contract object: masca micen radioterapie | ||||||
| DA40390268 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ACCURIS MEDICAL SRL CUI: 41560790 | furnizare | 33151400-7 | 15.05.2026 | 15,600 |
| Contract object: masca termoplastica tip s pentru cap-gat-umeri | ||||||
| DA40387775 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | furnizare | 33151400-7 | 14.05.2026 | 4,550 |
| Contract object: set consumabile pentru sistem tatuaj pacient | ||||||
| DA40363581 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | ACCURIS MEDICAL SRL CUI: 41560790 | furnizare | 33151400-7 | 13.05.2026 | 23,350 |
| Contract object: set masti; perna termoplastica si set suport cavitate bucala | ||||||
| DA40301761 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | furnizare | 33151400-7 | 04.05.2026 | 10,215 |
| Contract object: pini fixare suport cala,masti termoplastice,suport plastic pentru fixarea calelor de sprijin ale pac | ||||||
| DA40245700 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 33151400-7 | 24.04.2026 | 6,705 |
| Contract object: mat sanitare radioterapie, comanda ferma | ||||||
| DA40183376 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 33151400-7 | 16.04.2026 | 48,760 |
| Contract object: consumabile medicale | ||||||
| DA40164038 | SPITALUL CLINIC COLTEA CUI: 4192960 | ACCURIS MEDICAL SRL CUI: 41560790 | furnizare | 33151400-7 | 09.04.2026 | 14,250 |
| Contract object: masca termoplastica cap, tip s, standard, 2.4mm+masca termoplastica cap-umeri, tip s, standard, 2.4 | ||||||
| DA40061185 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 33151400-7 | 24.03.2026 | 3,208 |
| Contract object: mat sanitare radioterapie, comanda ferma | ||||||
| DA39979713 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 33151400-7 | 11.03.2026 | 13,115 |
| Contract object: aquaplast rt,fibreplast, | ||||||
| DA39902027 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | furnizare | 33151400-7 | 26.02.2026 | 4,550 |
| Contract object: set consumabile pentru sistem tatuaj pacient | ||||||
- 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