| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284603 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SINGERA LOGISTIC 2000 SRL CUI: 46927332 | furnizare | 33162000-3 | 30.09.2026 | 426 |
| Contract object: trusa toracocenteza pentru aspiratie exudat pleural 2000 ml | ||||||
| DA41280065 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33162000-3 | 30.09.2026 | 12,500 |
| Contract object: powerseal 5mm x 37 cm olympus | ||||||
| DA41291820 | UM02590 CRAIOVA CUI: 5002185 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162000-3 | 30.09.2026 | 5,685 |
| Contract object: cablu bipolar pentru rezectoscop compatibil cu electrocauterul autocon iii400 | ||||||
| DA41288973 | SANADOR SRL CUI: 12530000 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33162000-3 | 29.09.2026 | 8,789 |
| Contract object: dispozitiv recuperare copri straini en snare ref: en2007045 - pn malformatii copii | ||||||
| DA41288686 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DUTCHMED SRL CUI: 2456853 | furnizare | 33162000-3 | 29.09.2026 | 25,900 |
| Contract object: accesorii compatibile pentru mesele de operatie mindray | ||||||
| DA41290756 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EASYCARE MEDICAL SRL CUI: 35331295 | furnizare | 33162000-3 | 29.09.2026 | 300 |
| Contract object: rezervor de oxigen de unica folosinta - 2500 ml - cu supapa | ||||||
| DA41290213 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33162000-3 | 29.09.2026 | 19,800 |
| Contract object: kit cu gel pentru prevenirea aderentelor, furnizat in 2 seringi sterile a cate 20 ml, destinat chiru | ||||||
| DA41282399 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162000-3 | 29.09.2026 | 13,242 |
| Contract object: ansa de rezectie bipolara -set | ||||||
| DA41266602 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33162000-3 | 28.09.2026 | 2,120 |
| Contract object: insert de disectie monopolar hicura, tip maryland, 5 mm, l=330 mm, lungime falci l=17 mm | ||||||
| DA41271745 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33162000-3 | 28.09.2026 | 12,000 |
| Contract object: kit pulbere chirurgicala hemostatica | ||||||
| DA41272987 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | EASYCARE MEDICAL SRL CUI: 35331295 | furnizare | 33162000-3 | 28.09.2026 | 3,680 |
| Contract object: dispozitive si instrumente pentru blocul operator df 3130 | ||||||
| DA41265569 | SPITAL ORASENESC URLATI CUI: 20794712 | MEDICA ADVANCED SOLUTIONS MAS SRL CUI: 29262786 | furnizare | 33162000-3 | 28.09.2026 | 4,500 |
| Contract object: plasa polipropilena pentru herniile ombilicale si de trocar cu bariera hidrogel (8cm) | ||||||
| DA41269638 | SPITALUL DE PEDIATRIE CUI: 4318075 | SPORTMED SYSTEMS SRL CUI: 29807808 | furnizare | 33162000-3 | 28.09.2026 | 1,500 |
| Contract object: burghiu reglabil | ||||||
| DA41260087 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | THREE PHARM SRL CUI: 26361386 | furnizare | 33162000-3 | 25.09.2026 | 875 |
| Contract object: electrod neutru unica folosinta valleylab chir. | ||||||
| DA41268355 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33162000-3 | 25.09.2026 | 242 |
| Contract object: forceps obstetrical, simpson-braun, 30 cm | ||||||
| DA41267418 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33162000-3 | 25.09.2026 | 625 |
| Contract object: sistem complet de vacuum kiwi | ||||||
| DA41261979 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | THREE PHARM SRL CUI: 26361386 | furnizare | 33162000-3 | 25.09.2026 | 6,300 |
| Contract object: achizitie directa | ||||||
| DA41259886 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33162000-3 | 24.09.2026 | 33,700 |
| Contract object: cartus pt maner endoscopic +maner endoscopic-ref. centr, | ||||||
| DA41255493 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162000-3 | 24.09.2026 | 7,426 |
| Contract object: lama morcelator, dreapta, 4 mm, 40 cm | ||||||
| DA41253563 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GENODYNAMIC SRL CUI: 24994004 | furnizare | 33162000-3 | 24.09.2026 | 1,600 |
| Contract object: pensa de biopsie cupe ovale/crocodil, reutilizabila bronhoscop/gastroscop/ colonoscop | ||||||
| DA41246801 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | MEDICA ADVANCED SOLUTIONS MAS SRL CUI: 29262786 | furnizare | 33162000-3 | 23.09.2026 | 6,240 |
| Contract object: fir spiralat monocryl antibacterian, grosime 3-0, lungime 30cm, ac 17 mm, 1/2c | ||||||
| DA41227439 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | OFTAMEDICA SRL CUI: 1363594 | furnizare | 33162000-3 | 23.09.2026 | 733 |
| Contract object: canule hidrodisectie h5027, 27g, aplatizate, angulate, sterile, hurricane medical, cut.10buc | ||||||
| DA41229808 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | GENODYNAMIC SRL CUI: 24994004 | furnizare | 33162000-3 | 23.09.2026 | 7,400 |
| Contract object: hemoclip- clipuri hemostatice rotabile, repozitionabile preincarcate vedkang | ||||||
| DA41244098 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | furnizare | 33162000-3 | 23.09.2026 | 37,620 |
| Contract object: ureteroscop flexibil digital de unica folosinta lithovue | ||||||
| DA41243704 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33162000-3 | 23.09.2026 | 8,397 |
| Contract object: piese de schimb aparate bloc operator | ||||||
- 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