| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288336 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33157810-6 | 30.09.2026 | 1,250 |
| Contract object: priza vid medical | ||||||
| DA41288349 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33157810-6 | 30.09.2026 | 1,250 |
| Contract object: priza aer medical | ||||||
| DA41275945 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | HELLIMED SRL CUI: 4885207 | furnizare | 33157810-6 | 28.09.2026 | 38,000 |
| Contract object: aparat oxigenoterapie | ||||||
| DA41261963 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | furnizare | 33157810-6 | 25.09.2026 | 3,180 |
| Contract object: servicii de mentenanta tehnica functionala, calibrare si verificare rampa gaze medicale | ||||||
| DA41246003 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | KALLA MED SRL CUI: 31589187 | furnizare | 33157810-6 | 23.09.2026 | 4,950 |
| Contract object: barbotor preumplut cu apa sterila 350 ml | ||||||
| DA41247671 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | MED TECH DISTRIBUTIONS SRL CUI: 36796558 | furnizare | 33157810-6 | 23.09.2026 | 1,833 |
| Contract object: conector priza agss | ||||||
| DA41238147 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | ROAMBRA COMPANY SRL CUI: 12493930 | servicii | 33157810-6 | 22.09.2026 | 7,540 |
| Contract object: verificare tehnica periodica retea de gaze medicale | ||||||
| DA41236793 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | furnizare | 33157810-6 | 22.09.2026 | 2,400 |
| Contract object: concentrator de oxigen 5 litri | ||||||
| DA41213179 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | servicii | 33157810-6 | 18.09.2026 | 5,318 |
| Contract object: instalatie distributie gaze medicale | ||||||
| DA41198715 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157810-6 | 16.09.2026 | 760 |
| Contract object: vas sevretii 2 litri mak 2000 | ||||||
| DA41198023 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157810-6 | 16.09.2026 | 550 |
| Contract object: oxigenator/ barbotor / umifificator flowmeter complet | ||||||
| DA41187214 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157810-6 | 15.09.2026 | 3,200 |
| Contract object: reductor presiune butelie oxigen falke greggersen | ||||||
| DA41164600 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33157810-6 | 11.09.2026 | 1,090 |
| Contract object: barbotor oxigen preumplut cu apa sterila 340 / 350 ml, prevazut cu conector 9/16- sectia 2 | ||||||
| DA41142501 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 33157810-6 | 10.09.2026 | 1,650 |
| Contract object: inlocuire priza oxigen cpu | ||||||
| DA41102654 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157810-6 | 07.09.2026 | 2,500 |
| Contract object: oxigenator flowmeter complet | ||||||
| DA41117250 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | MEDCOMPRESION INSTAL SERVICE SRL CUI: 43716683 | servicii | 33157810-6 | 04.09.2026 | 74,483 |
| Contract object: servicii montaj/inlocuire instalatie teava o2 et 1 maternitate si mansarda | ||||||
| DA41109972 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ROAMBRA COMPANY SRL CUI: 12493930 | furnizare | 33157810-6 | 04.09.2026 | 1,300 |
| Contract object: priza de oxigen/aer comprimat medical tip din | ||||||
| DA41078787 | UMNR02175 CUI: 4301383 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 33157810-6 | 02.09.2026 | 78,132 |
| Contract object: statie de distributie oxigen medical in pavilionul acf adv1541736/29.07.2026 | ||||||
| DA41074791 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 33157810-6 | 02.09.2026 | 9,780 |
| Contract object: debitmetre/ debitmetru pentru oxigen/ aer, 1/4 standard din - md - surub 13+/- 1mm | ||||||
| DA41085707 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 33157810-6 | 01.09.2026 | 1,956 |
| Contract object: regulator de presiune co2 200/10 bar | ||||||
| DA41086636 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | OXISTAR SERV SRL CUI: 43643255 | furnizare | 33157810-6 | 01.09.2026 | 16,310 |
| Contract object: lucrari de revizie periodica etapa 2 la generator de oxigen premium 580 | ||||||
| DA41086830 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | OXISTAR SERV SRL CUI: 43643255 | servicii | 33157810-6 | 01.09.2026 | 6,808 |
| Contract object: reparatie la compresor de aer al generatorului de oxigen premium 580 | ||||||
| DA41079359 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | EVOREVO SRL CUI: 32761476 | furnizare | 33157810-6 | 01.09.2026 | 4,470 |
| Contract object: comanda ferma - | ||||||
| DA41077967 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 33157810-6 | 31.08.2026 | 1,080 |
| Contract object: sistem complet de accesorii pentru oxigenoterapie | ||||||
| DA41059049 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 33157810-6 | 28.08.2026 | 2,100 |
| Contract object: regulator de vacuum easyvac 600 cu prindere pe euro-rail | ||||||
- 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