| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304384 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | EASYCARE MEDICAL SRL CUI: 35331295 | furnizare | 33162100-4 | 30.09.2026 | 2,225 |
| Contract object: set creion monopolar cu buton pentru coagulare si buton pentru taiere +electrod neutru compatibil bo | ||||||
| DA41280193 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PHARMICS SRL CUI: 23200539 | furnizare | 33162100-4 | 30.09.2026 | 4,480 |
| Contract object: plasa chirurgicala din politetrafluoroetilena expandata si polipropilena | ||||||
| DA41291492 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 33162100-4 | 30.09.2026 | 6,630 |
| Contract object: electroencefalograf 24 canale | ||||||
| DA41292187 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PHARMA TELNET SRL CUI: 17742241 | furnizare | 33162100-4 | 30.09.2026 | 1,500 |
| Contract object: ac injectare endoscopica 23g x 350 mm ptr gel deflux | ||||||
| DA41291090 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | EVOREVO SRL CUI: 32761476 | furnizare | 33162100-4 | 29.09.2026 | 1,275 |
| Contract object: placa neutrala universala bipolara | ||||||
| DA41286292 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 33162100-4 | 29.09.2026 | 42,915 |
| Contract object: electrod neutru monopolar/bipolar pregeluit unica folosinta pentru electrocauter | ||||||
| DA41285043 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33162100-4 | 29.09.2026 | 4,200 |
| Contract object: stapler tegument | ||||||
| DA41281843 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TERRA DISTRIMED SRL CUI: 27820118 | furnizare | 33162100-4 | 29.09.2026 | 1,500 |
| Contract object: dispozitiv de extractie fetala cu vacuum (kiwi omnicup) | ||||||
| DA41277312 | SANADOR SRL CUI: 12530000 | EXIMIA MEDICAL SRL CUI: 39470890 | furnizare | 33162100-4 | 28.09.2026 | 7,515 |
| Contract object: materilae pn malformatii copii | ||||||
| DA41276884 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 28.09.2026 | 7,589 |
| Contract object: maner manipulator uterin | ||||||
| DA41276753 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 28.09.2026 | 1,822 |
| Contract object: teaca, pentru utilizare cu manipulatorul uterin | ||||||
| DA41265502 | SPITAL ORASENESC URLATI CUI: 20794712 | EVOREVO SRL CUI: 32761476 | furnizare | 33162100-4 | 28.09.2026 | 1,478 |
| Contract object: sac (punga) liner flovac 2,0 l, set 50buc | ||||||
| DA41274911 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33162100-4 | 28.09.2026 | 2,850 |
| Contract object: teaca introducatoare deflectabila pt. acces transseptal, agilis | ||||||
| DA41265914 | UNITATEA MILITARA 02460 CUI: 4406096 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33162100-4 | 25.09.2026 | 2,400 |
| Contract object: electrod neutru / placa neutrala bipolara rs25a30 - cu cablu valleylab 3 metri, adult, uf | ||||||
| DA41268249 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DACO MEDICAL TECHNOLOGIES SRL CUI: 28704464 | furnizare | 33162100-4 | 25.09.2026 | 7,500 |
| Contract object: ureteroscop flexibil | ||||||
| DA41262278 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 25.09.2026 | 130 |
| Contract object: garnituri trocar | ||||||
| DA41263077 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAMIDO STAFF SRL CUI: 26054535 | furnizare | 33162100-4 | 25.09.2026 | 960 |
| Contract object: set ventuza obstetrica uf. kiwi = oct 2026 ms=ref 42778=df 177=poz. 1078 | ||||||
| DA41259590 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33162100-4 | 25.09.2026 | 39,600 |
| Contract object: pense ligasure | ||||||
| DA41261707 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 33162100-4 | 24.09.2026 | 6,630 |
| Contract object: electroencefalograf 24 canale | ||||||
| DA41252790 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33162100-4 | 24.09.2026 | 5,850 |
| Contract object: punga extractie laparoscopica 720 mm / 10 mm = oct 2026 ms=ref 42778=df 177=poz. 640 | ||||||
| DA41257599 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | PROMOTING MEDICAL SERVICES SRL CUI: 37463080 | furnizare | 33162100-4 | 24.09.2026 | 9,600 |
| Contract object: lipici pentru piele liquiband exceed 0,8 g producator ams uk | ||||||
| DA41258448 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 33162100-4 | 24.09.2026 | 13,635 |
| Contract object: set complet gipsotom si aspirator praf cu suport sustinere furtun | ||||||
| DA41254813 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 33162100-4 | 24.09.2026 | 3,300 |
| Contract object: punga de recuperare laparoscopica tip endo bag | ||||||
| DA41247846 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 33162100-4 | 24.09.2026 | 850 |
| Contract object: folie incizie / camp incizie cu iod, 45/42cm | ||||||
| DA41234566 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 24.09.2026 | 6,626 |
| Contract object: set tubulatura pentru insuflare cu filtru de gaz, cu incalzire, 1 set=10 buc de unica utilizare -soc | ||||||
- 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