| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40974787 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33158500-7 | 11.08.2026 | 18,200 |
| Contract object: coagulator cu infrarosu syn150d, set de baza, neautoclavabil | ||||||
| DA40315515 | SPITALUL ORASENESC BAICOI CUI: 2845265 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33158500-7 | 05.05.2026 | 72 |
| Contract object: pulsoximetru adult / copii - calitate premium | ||||||
| DA39748234 | GRADINITA ALICE CUI: 18410399 | CLASIBO BUSINESS SRL CUI: 32666296 | furnizare | 33158500-7 | 02.02.2026 | 2,600 |
| Contract object: pachet aparate medicale alice | ||||||
| DA39402626 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33158500-7 | 28.11.2025 | 2,202 |
| Contract object: termometru tensiometre si pulsoximetre | ||||||
| DA39341994 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33158500-7 | 26.11.2025 | 979 |
| Contract object: pulsoximetru de deget color pentru spo2 | ||||||
| DA39257003 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33158500-7 | 11.11.2025 | 25,750 |
| Contract object: transiluminator vene vv-100 | ||||||
| DA38795343 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 33158500-7 | 04.09.2025 | 28,200 |
| Contract object: aparat de vizualizat vene | ||||||
| DA38437571 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 33158500-7 | 30.06.2025 | 31,620 |
| Contract object: inv 2025 - aparat detectare/vizualizare vene echipat cu statie incarcat si suport mobil | ||||||
| DA38356485 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33158500-7 | 18.06.2025 | 11,400 |
| Contract object: aparat vizualizat vene | ||||||
| DA38194353 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 33158500-7 | 27.05.2025 | 41,375 |
| Contract object: aparat vizualizare vene si aparat vizualizare vene cu carucior | ||||||
| DA37955833 | UNITATEA MILITARA 02558 CUI: 4269134 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33158500-7 | 23.04.2025 | 93 |
| Contract object: termometru uman non-contact cu infrarosu | ||||||
| DA37873539 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33158500-7 | 10.04.2025 | 275 |
| Contract object: pulsoximetru adult / copii - calitate premium | ||||||
| DA37512470 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33158500-7 | 19.02.2025 | 328 |
| Contract object: pulsoximetru profesional cu aviz anmdmr - gima - oxy 3 | ||||||
| DA37502982 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33158500-7 | 19.02.2025 | 1,377 |
| Contract object: pulsoximetru adult / copii - calitate premium- fisa 277 | ||||||
| DA37325469 | UNITATEA MILITARA 02558 CUI: 4269134 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33158500-7 | 20.01.2025 | 137 |
| Contract object: termometru uman non-contact cu infrarosu | ||||||
| DA37134232 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33158500-7 | 09.12.2024 | 1,377 |
| Contract object: pulsoximetru adult / copii - calitate premium | ||||||
| DA36994817 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | MEDIKART SOLUTION SRL CUI: 42854645 | furnizare | 33158500-7 | 25.11.2024 | 22,900 |
| Contract object: echipamente sectie urologie | ||||||
| DA36984691 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33158500-7 | 21.11.2024 | 137 |
| Contract object: termometru uman non-contact cu infrarosu | ||||||
| DA36785265 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33158500-7 | 24.10.2024 | 24,000 |
| Contract object: sistem vizualizare venoasa | ||||||
| DA36665949 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | TRI FARM SRL CUI: 1357231 | furnizare | 33158500-7 | 08.10.2024 | 172 |
| Contract object: termometru non contact gpp | ||||||
| DA36335905 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33158500-7 | 26.08.2024 | 12,900 |
| Contract object: dispozitiv portabil vizualizare vene | ||||||
| DA36279175 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33158500-7 | 09.08.2024 | 608 |
| Contract object: pulsoximetru adult / copii - calitate premium | ||||||
| DA36218783 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33158500-7 | 30.07.2024 | 137 |
| Contract object: termometru uman non-contact cu infrarosu | ||||||
| DA36147868 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33158500-7 | 17.07.2024 | 23,600 |
| Contract object: aparat vizualizat vene | ||||||
| DA36067164 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33158500-7 | 03.07.2024 | 21,680 |
| Contract object: dispozitiv vizualizare vene cu stativ | ||||||
- 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