| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297263 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ARCA PERFORMANCE SOLUTIONS SRL CUI: 40658588 | furnizare | 33157400-9 | 30.09.2026 | 34,650 |
| Contract object: circuit de ventilatie de unica folosinta, dublu incalzit original compatibil cu sle6000/sle5000 | ||||||
| DA41295825 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | furnizare | 33157400-9 | 30.09.2026 | 9,500 |
| Contract object: circuit neonat cu piesa in t si masca pentru neopuff | ||||||
| DA41295669 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | furnizare | 33157400-9 | 30.09.2026 | 56,500 |
| Contract object: set complet suport respirator compatibil cu bubble cpap | ||||||
| DA41292656 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33157400-9 | 30.09.2026 | 471 |
| Contract object: babyhaler aparat aerosoli gsk | ||||||
| DA41171973 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PRO-SOFT AVANGARD SRL CUI: 32293502 | furnizare | 33157400-9 | 28.09.2026 | 1,690 |
| Contract object: babyhaler dispozitiv inhalator cu masca | ||||||
| DA41268971 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DASCO DISTRIBUTION CONCEPT SRL CUI: 27997277 | furnizare | 33157400-9 | 25.09.2026 | 4,125 |
| Contract object: dispozitiv pentru gimnastica respiratorie air feel pep/o-pep p0920em-1 | ||||||
| DA41252599 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33157400-9 | 24.09.2026 | 239 |
| Contract object: balon ruben + masca + rezervor | ||||||
| DA41239763 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | MEDAIR OXYGEN SOLUTION SRL CUI: 35753290 | furnizare | 33157400-9 | 23.09.2026 | 68,900 |
| Contract object: echipamente investitii | ||||||
| DA41225557 | COMUNA JOSENI CUI: 4367990 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33157400-9 | 21.09.2026 | 3,407 |
| Contract object: accesorii medicale | ||||||
| DA41208504 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33157400-9 | 17.09.2026 | 1,131 |
| Contract object: spirometru contec sp10 | ||||||
| DA41193739 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33157400-9 | 17.09.2026 | 11,700 |
| Contract object: spirometru vitalograph alpha | ||||||
| DA41192302 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | EVOREVO SRL CUI: 32761476 | furnizare | 33157400-9 | 16.09.2026 | 1,099 |
| Contract object: accesorii pentru aparatul de aerosoli (set / kit)copii (cod: os 80 p) | ||||||
| DA41173030 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33157400-9 | 14.09.2026 | 80,000 |
| Contract object: ventilator pacienti critici | ||||||
| DA41164455 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | EVOREVO SRL CUI: 32761476 | furnizare | 33157400-9 | 14.09.2026 | 3,700 |
| Contract object: barbotor autoclavabil | ||||||
| DA41140221 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33157400-9 | 10.09.2026 | 4,200 |
| Contract object: filtru respiratie protectie virala pacient pentru intubatie cu membrana hidrofoba 48 ore | ||||||
| DA41130425 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33157400-9 | 09.09.2026 | 82 |
| Contract object: pulsoximetru pediatric pentru deget cms50q1 | ||||||
| DA41137825 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DASCO DISTRIBUTION CONCEPT SRL CUI: 27997277 | furnizare | 33157400-9 | 09.09.2026 | 3,750 |
| Contract object: dispozitiv medical pentru antrenamentul muscular respirator airfeel imt | ||||||
| DA41134488 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | HELLIMED SRL CUI: 4885207 | furnizare | 33157400-9 | 08.09.2026 | 19,000 |
| Contract object: aparat oxigenoterapie - airvo 2 | ||||||
| DA41112762 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EVOREVO SRL CUI: 32761476 | furnizare | 33157400-9 | 04.09.2026 | 529 |
| Contract object: aparat aerosoli / nebulizare gima corsia profesional | ||||||
| DA41103396 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33157400-9 | 04.09.2026 | 2,100 |
| Contract object: diverse materiale consumabile | ||||||
| DA41110113 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33157400-9 | 04.09.2026 | 10,660 |
| Contract object: spirometru spirolab iv - fara turbina | ||||||
| DA41103933 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33157400-9 | 03.09.2026 | 1,930 |
| Contract object: balon ruben resuscitare ventilatie pvc (de unica folosinta) pediatric cu masca nr. 3 | ||||||
| DA41090131 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | EVOREVO SRL CUI: 32761476 | furnizare | 33157400-9 | 02.09.2026 | 1,875 |
| Contract object: turbina reutilizabila cu senzor pentru spirometru spirolab, spirobank g, spirolab ii, spirolab iii | ||||||
| DA41077946 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33157400-9 | 31.08.2026 | 1,113 |
| Contract object: sonda endotraheala/canule nazale pentru oxigen cu 2 /sonda endotraheala /flexometalica | ||||||
| DA41019341 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PRO-SOFT AVANGARD SRL CUI: 32293502 | furnizare | 33157400-9 | 31.08.2026 | 845 |
| Contract object: babyhaler dispozitiv inhalator cu masca | ||||||
- 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