| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285716 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | FIDES MEDICAL GROUP SRL CUI: 33732380 | furnizare | 33161000-6 | 29.09.2026 | 2,100 |
| Contract object: electrod neutru / placa neutrala , adulti, de unica folosinta | ||||||
| DA41273998 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EVOREVO SRL CUI: 32761476 | furnizare | 33161000-6 | 29.09.2026 | 6,700 |
| Contract object: pensa bipolara dreapta cu cablu pentru electrocauter valleylab | ||||||
| DA41272530 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33161000-6 | 28.09.2026 | 2,120 |
| Contract object: insert pentru pensa bipolara laparoscopie | ||||||
| DA41258912 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33161000-6 | 24.09.2026 | 97,750 |
| Contract object: piesa de mana chirurgie laparoscopica compatibila cu transducer, uf, rotatie 360 grade, compat lotus | ||||||
| DA41232560 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33161000-6 | 22.09.2026 | 559 |
| Contract object: cablu monopolar | ||||||
| DA41232932 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33161000-6 | 22.09.2026 | 5,031 |
| Contract object: lame pentru pensa sigilare vasculara | ||||||
| DA41232752 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33161000-6 | 22.09.2026 | 1,881 |
| Contract object: electrod/placa neutru | ||||||
| DA41233067 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33161000-6 | 22.09.2026 | 562 |
| Contract object: ansa bisturiu | ||||||
| DA41232243 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33161000-6 | 22.09.2026 | 4,795 |
| Contract object: bisturiu electric 2 comutatoare, arbore 2.4 mm 3 pini | ||||||
| DA41214875 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EURO PHARMAMED SRL CUI: 33289178 | furnizare | 33161000-6 | 18.09.2026 | 5,100 |
| Contract object: pensa harmonic cu ultrasunete si tehnologie de adaptare la tesut, lungime tija 36 cm | ||||||
| DA41211075 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | MEDFARM TRADING SRL CUI: 5803531 | furnizare | 33161000-6 | 18.09.2026 | 8,264 |
| Contract object: aparat de electrochirurgie surtron 200 | ||||||
| DA41201615 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33161000-6 | 17.09.2026 | 5,530 |
| Contract object: maner electrocauter (bisturiu) uf , control manual cu lama de 70 mm | ||||||
| DA41165025 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33161000-6 | 15.09.2026 | 48,177 |
| Contract object: piesa de mana chirurgie deschisa, disposabila (10 buc/ set)/piesa de mana chirurgie laparoscopica | ||||||
| DA41131242 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33161000-6 | 09.09.2026 | 800 |
| Contract object: electrod neutru bipolar placa neutra pregeluit unica folosinta pentru electrocauter | ||||||
| DA41137487 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33161000-6 | 09.09.2026 | 28,341 |
| Contract object: pompa de irigare sistem gyne | ||||||
| DA41126820 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33161000-6 | 07.09.2026 | 540 |
| Contract object: electrod monopolar reutilizabil tip ansa - og | ||||||
| DA41109697 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33161000-6 | 03.09.2026 | 26,765 |
| Contract object: bisturiu armonic compatibil cu aparat lotus-bowa laparoscopie unica folosinta | ||||||
| DA41107530 | SPITALUL ORASENESC HOREZU CUI: 2541266 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 33161000-6 | 03.09.2026 | 40,630 |
| Contract object: electrocauter chirurgical 400 w | ||||||
| DA41107426 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | MEDFARM TRADING SRL CUI: 5803531 | furnizare | 33161000-6 | 03.09.2026 | 471 |
| Contract object: cablu monopolar | ||||||
| DA41078238 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | MEDFARM TRADING SRL CUI: 5803531 | furnizare | 33161000-6 | 03.09.2026 | 4,913 |
| Contract object: electrocauter | ||||||
| DA41093589 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33161000-6 | 02.09.2026 | 5,760 |
| Contract object: 220-045 creion electric resterilizabil (2.4 mm), cu butoane de comanda, cablu preatasat 4.5 m, bowa | ||||||
| DA41081765 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33161000-6 | 02.09.2026 | 21,390 |
| Contract object: laparoscop cu vizualizare fluorescenta icg | ||||||
| DA41087572 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33161000-6 | 02.09.2026 | 34,795 |
| Contract object: piesa de mana chirurgie compatibila cu lotus | ||||||
| DA41094085 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33161000-6 | 02.09.2026 | 501 |
| Contract object: piesa de mana cu 2 butoane / creion electric pentru electrocauter - 3 pini - 30 sterilizari | ||||||
| DA41085796 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33161000-6 | 01.09.2026 | 90 |
| Contract object: creion electrocauter piesa mana, maner monopolar tip valleylab de unica folosinta f4797 | ||||||
- 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