| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176749 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ICEMED SRL CUI: 12854082 | furnizare | 33154000-4 | 16.09.2026 | 64 |
| Contract object: scara agilitate 5m | ||||||
| DA41044399 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33154000-4 | 25.08.2026 | 35,000 |
| Contract object: covor rulant | ||||||
| DA40834074 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | ICEMED SRL CUI: 12854082 | furnizare | 33154000-4 | 16.07.2026 | 395 |
| Contract object: minge de echilibru bosu | ||||||
| DA40834121 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | ICEMED SRL CUI: 12854082 | furnizare | 33154000-4 | 16.07.2026 | 210 |
| Contract object: handmaster plus - set 3 mingi recuperare mana | ||||||
| DA40213318 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ICEMED SRL CUI: 12854082 | furnizare | 33154000-4 | 21.04.2026 | 76 |
| Contract object: placa din lemn pentru echilibru | ||||||
| DA39580280 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | HELP DEVICES ACTIV SRL CUI: 15495013 | furnizare | 33154000-4 | 18.12.2025 | 3,270 |
| Contract object: pachet pt sala de kinetoterapie(theraflexputty/plastelina, handmaster plus, benzi elastice latex dif | ||||||
| DA39388363 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33154000-4 | 27.11.2025 | 10,620 |
| Contract object: manusa robotica recuperare dupa avc / | ||||||
| DA39264943 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33154000-4 | 12.11.2025 | 21,168 |
| Contract object: manusa robotica recuperare dupa avc | ||||||
| DA39203027 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | LIAMED SRL CUI: 10188824 | furnizare | 33154000-4 | 04.11.2025 | 23,090 |
| Contract object: simulator de mers pentru kinetoterapie | ||||||
| DA39105362 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ICEMED SRL CUI: 12854082 | furnizare | 33154000-4 | 20.10.2025 | 252 |
| Contract object: perna pentru echilibru | ||||||
| DA39072105 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MIVATEC INDUSTRY SRL CUI: 32730488 | furnizare | 33154000-4 | 15.10.2025 | 130 |
| Contract object: accesorii pentru terapie microace | ||||||
| DA39071544 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MIVATEC INDUSTRY SRL CUI: 32730488 | furnizare | 33154000-4 | 15.10.2025 | 365 |
| Contract object: aparat de terapie cu microace | ||||||
| DA39002574 | UNITATEA MILITARA 01016 CUI: 32537534 | AVITALX SRL CUI: 48347315 | furnizare | 33154000-4 | 03.10.2025 | 1,542 |
| Contract object: 368 | ||||||
| DA38842857 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33154000-4 | 10.09.2025 | 18,000 |
| Contract object: aparat multifunctional cu 4 posturi | ||||||
| DA38842810 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33154000-4 | 10.09.2025 | 40,000 |
| Contract object: helcometru dublu cu accesorii | ||||||
| DA38841075 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | furnizare | 33154000-4 | 10.09.2025 | 20,460 |
| Contract object: scaun reabilitare qvadriceps | ||||||
| DA38839261 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | LIAMED SRL CUI: 10188824 | furnizare | 33154000-4 | 10.09.2025 | 7,342 |
| Contract object: kit ergoterapie - carpad jucu | ||||||
| DA38831897 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | AVITALX SRL CUI: 48347315 | furnizare | 33154000-4 | 09.09.2025 | 1,542 |
| Contract object: manusa robotica roboglove 2.0 recuperare dupa avc pentru mana stanga | ||||||
| DA38815641 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | ICEMED SRL CUI: 12854082 | furnizare | 33154000-4 | 05.09.2025 | 6,057 |
| Contract object: pachet kinetoterapie | ||||||
| DA38785386 | SPITALUL ORASENESC SRL CUI: 25040361 | ICEMED SRL CUI: 12854082 | furnizare | 33154000-4 | 02.09.2025 | 694 |
| Contract object: electrozi flexibili - 60x85 mm | ||||||
| DA38762323 | SPITALUL DE PEDIATRIE CUI: 4318075 | ICEMED SRL CUI: 12854082 | furnizare | 33154000-4 | 28.08.2025 | 840 |
| Contract object: handmaster plus - set 3 mingi recuperare mana | ||||||
| DA38604125 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ICEMED SRL CUI: 12854082 | furnizare | 33154000-4 | 28.07.2025 | 8,235 |
| Contract object: scara cu rampa pentru educarea mersului | ||||||
| DA38512368 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | KINETOMAG DISPOZITIVE MEDICALE SRL CUI: 46064916 | furnizare | 33154000-4 | 11.07.2025 | 1,765 |
| Contract object: software mustec hd - dinamometru digital | ||||||
| DA38512381 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | KINETOMAG DISPOZITIVE MEDICALE SRL CUI: 46064916 | furnizare | 33154000-4 | 11.07.2025 | 1,765 |
| Contract object: hardware mustec hd - dinamometru digital | ||||||
| DA38512391 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | KINETOMAG DISPOZITIVE MEDICALE SRL CUI: 46064916 | furnizare | 33154000-4 | 11.07.2025 | 1,954 |
| Contract object: set blaze pods | ||||||
- 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