| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304785 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33157700-2 | 30.09.2026 | 12,849 |
| Contract object: diverse materiale sanitare | ||||||
| DA41279598 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33157700-2 | 30.09.2026 | 2,809 |
| Contract object: barbotor, umidificator apa sterila 350 ml cu adaptor, conector filet debitmetru 9/16 si 550 ml | ||||||
| DA41288965 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | KALLA MED SRL CUI: 31589187 | furnizare | 33157700-2 | 30.09.2026 | 198 |
| Contract object: barbotor preumplut cu apa sterila 350 ml | ||||||
| DA41279753 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | LUAN VISION SRL CUI: 23801784 | furnizare | 33157700-2 | 28.09.2026 | 1,050 |
| Contract object: barbotor unica folosinta (pentru sediul din buzau) | ||||||
| DA41272269 | SPITALUL MUNICIPAL CUI: 4323403 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33157700-2 | 28.09.2026 | 780 |
| Contract object: barbotor preumplut cu apa sterila 350 ml | ||||||
| DA41262482 | SPITALUL RMSARAT CUI: 4697653 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 28.09.2026 | 1,896 |
| Contract object: borcan barbotor cu apa sterila 550 ml / umidificator de unica folosinta conector inclus | ||||||
| DA41261166 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | HELLIMED SRL CUI: 4885207 | furnizare | 33157700-2 | 28.09.2026 | 625 |
| Contract object: barbotor uf, fixator sonda iot | ||||||
| DA41256729 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33157700-2 | 28.09.2026 | 436 |
| Contract object: barbotor / umidificator oxigen preumplut cu apa sterila 340 / 350 ml, cu adaptor 9/16 inclus | ||||||
| DA41248561 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 33157700-2 | 25.09.2026 | 1,400 |
| Contract object: barbotor / barbotoare / umidificator unica folosinta preumplut cu apa sterila 450 ml | ||||||
| DA41261495 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33157700-2 | 24.09.2026 | 872 |
| Contract object: barbotor / umidificator oxigen preumplut cu apa sterila 340 / 350 ml, cu adaptor 9/16 inclus | ||||||
| DA41253257 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33157700-2 | 24.09.2026 | 2,700 |
| Contract object: barbotor / umidificator in sistem inchis cu apa sterila si adaptor steril pentru barbotor 340 ml | ||||||
| DA41250300 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33157700-2 | 24.09.2026 | 436 |
| Contract object: barbotor / umidificator oxigen preumplut cu apa sterila 340 / 350 ml, cu adaptor 9/16 inclus | ||||||
| DA41247725 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | AVMED PLUS SRL CUI: 29200716 | furnizare | 33157700-2 | 23.09.2026 | 4,140 |
| Contract object: barbotor umidificator cu apa sterila 550 ml cu adaptor | ||||||
| DA41243595 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33157700-2 | 23.09.2026 | 2,800 |
| Contract object: vas umidificator oxigen steril de 140 ml hab 01-916e_ref 42805/23.09.2026_df 89 | ||||||
| DA41224649 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33157700-2 | 23.09.2026 | 2,800 |
| Contract object: vas umidificator oxigen steril de 140 ml hab 01-916e_ref 42863/18.09.2026_df 89 | ||||||
| DA41224020 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 22.09.2026 | 2,370 |
| Contract object: umidificator/barbotor oxigenare tr 200 - original- tija fixa, filet interior piulita 11,6+/-2mm | ||||||
| DA41230844 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 22.09.2026 | 704 |
| Contract object: vas umidificator, barbotor in sistem inchis, cu apa sterila aquapak hudson rci 340 ml, cu conector | ||||||
| DA41233313 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33157700-2 | 22.09.2026 | 6,900 |
| Contract object: barbotor -farmacie | ||||||
| DA41231713 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33157700-2 | 22.09.2026 | 24,150 |
| Contract object: debitmetru o2 16l, cs din mp04558 | ||||||
| DA41226172 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33157700-2 | 21.09.2026 | 1,600 |
| Contract object: barbotor | ||||||
| DA41215911 | SPITALUL ORASENESC RUPEA CUI: 4384516 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 21.09.2026 | 335 |
| Contract object: barbotor oxigen preumplut cu apa sterila 550 ml - productie sua (umidificator cu conector) | ||||||
| DA41218812 | SPITAL ORASENESC URLATI CUI: 20794712 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33157700-2 | 21.09.2026 | 1,287 |
| Contract object: barbotor oxigen preumplut cu apa sterila 350 ml barbotor 350 ml barbotor oxigen cu apa sterila 350 | ||||||
| DA41217391 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157700-2 | 18.09.2026 | 3,000 |
| Contract object: barbotor/ umidificator de unica folosinta preumplut | ||||||
| DA41214412 | SPITAL MUNICIPAL BRAD CUI: 4944672 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 18.09.2026 | 2,016 |
| Contract object: oxigenator | ||||||
| DA41212958 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33157700-2 | 18.09.2026 | 6,600 |
| Contract object: barbotor / umidificator uf preumplut cu apa sterila 350 ml filet 1/4 | ||||||
- 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