| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300032 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33158200-4 | 30.09.2026 | 1,900 |
| Contract object: aparat de stimulare electrostimulator 4 canale globus triathlon cu 424 de programe | ||||||
| DA41130257 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | IMPANSAN SRL CUI: 40988292 | furnizare | 33158200-4 | 08.09.2026 | 1,322 |
| Contract object: aparat presoterapie | ||||||
| DA41070884 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | IMPANSAN SRL CUI: 40988292 | furnizare | 33158200-4 | 28.08.2026 | 1,553 |
| Contract object: diverse aparate pentru masaj | ||||||
| DA41044004 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33158200-4 | 25.08.2026 | 50,995 |
| Contract object: baie galvanica | ||||||
| DA41043965 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33158200-4 | 25.08.2026 | 50,995 |
| Contract object: baie galvanica | ||||||
| DA41030797 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33158200-4 | 21.08.2026 | 55,000 |
| Contract object: aparat de electroterapie shockwave | ||||||
| DA41030882 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33158200-4 | 21.08.2026 | 52,500 |
| Contract object: cada galvanica 4 celulara | ||||||
| DA41030932 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33158200-4 | 21.08.2026 | 14,600 |
| Contract object: aparat de parafina | ||||||
| DA41023839 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33158200-4 | 20.08.2026 | 216,180 |
| Contract object: aparat de terapie combinata | ||||||
| DA40897652 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33158200-4 | 28.07.2026 | 305 |
| Contract object: aparat electrostimulare ems/tens digital em49+electrozi standard electrostimulare | ||||||
| DA40885221 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33158200-4 | 27.07.2026 | 33,500 |
| Contract object: combina pentru terapie combinata / btl-4825s premium | ||||||
| DA40885223 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33158200-4 | 27.07.2026 | 70,000 |
| Contract object: aparat terapie cu unde de soc radial / btl-6000 rswt elite | ||||||
| DA40387174 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33158200-4 | 14.05.2026 | 16,300 |
| Contract object: masa adjustabila electric pentru masaj tip btl-1300 | ||||||
| DA40381796 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | SPORT GURU SA CUI: 26533007 | furnizare | 33158200-4 | 13.05.2026 | 3,660 |
| Contract object: aparat electrostimulare compex sp 6.0 | ||||||
| DA39317936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | furnizare | 33158200-4 | 18.11.2025 | 69,500 |
| Contract object: aparate electroterapie | ||||||
| DA39318234 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 33158200-4 | 18.11.2025 | 3,213 |
| Contract object: aparate de masaj profesional | ||||||
| DA39317879 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 33158200-4 | 18.11.2025 | 2,065 |
| Contract object: lampa terapeutica | ||||||
| DA39265329 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ABB NEOPULS SRL CUI: 45685370 | furnizare | 33158200-4 | 12.11.2025 | 15,000 |
| Contract object: casca electrozi monitor aeeg antneuro | ||||||
| DA39161911 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | INA MEDICAL & SPORT SRL CUI: 9557693 | furnizare | 33158200-4 | 28.10.2025 | 5,288 |
| Contract object: aparat de electrostimulare compex sp 4.0 | ||||||
| DA38625039 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | ATU IT SRL CUI: 23794393 | furnizare | 33158200-4 | 30.07.2025 | 1,785 |
| Contract object: aparat de masaj cu vibratie hypervolt 2, 5 capete, 3 trepte percutie, autonomie pana la 3 ore | ||||||
| DA38603889 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | SPORT GURU SA CUI: 26533007 | furnizare | 33158200-4 | 28.07.2025 | 8,403 |
| Contract object: aparat electrostimulare compex sp 8.0 - handbal - kinetoterapie | ||||||
| DA38602271 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33158200-4 | 28.07.2025 | 4,900 |
| Contract object: panou frontal btl | ||||||
| DA38361222 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33158200-4 | 23.06.2025 | 11,150 |
| Contract object: piese schimb ap. med. elctroterapie | ||||||
| DA37958827 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33158200-4 | 24.04.2025 | 3,900 |
| Contract object: husa electrod electroterapie silicon | ||||||
| DA37906269 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | INA MEDICAL & SPORT SRL CUI: 9557693 | furnizare | 33158200-4 | 14.04.2025 | 3,521 |
| Contract object: aparat de electrostimulare compex fit 5.0 cu 4 module | ||||||
- 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