| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283000 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 30.09.2026 | 8,786 |
| Contract object: pensa extractoare tip gheara, falci cu 2x3 dinti, diam. 10 mm, lungime 36 cm | ||||||
| DA41304017 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDISFERA SRL CUI: 50621195 | furnizare | 33162200-5 | 30.09.2026 | 6,013 |
| Contract object: pensa pean -bh 443r-160mm | ||||||
| DA41301633 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 33162200-5 | 30.09.2026 | 7,800 |
| Contract object: pistol biopsie evocore reutilizabil bip germania | ||||||
| DA41286846 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33162200-5 | 29.09.2026 | 13,275 |
| Contract object: cutter linear 60/80 mm - maner stapler cutter linear 60 mm / 80 mm | ||||||
| DA41285262 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33162200-5 | 29.09.2026 | 101 |
| Contract object: foarfeca metzenbaum dreapta - 14.5 cm | ||||||
| DA41281687 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 29.09.2026 | 2,402 |
| Contract object: teaca metalica izolata, diametru 5 mm, lungime 36 cm | ||||||
| DA41284549 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33162200-5 | 29.09.2026 | 672 |
| Contract object: 672 cos instrumentar pentru container sterilizare 485x250x100 mm | ||||||
| DA41273276 | UM 0521 BUCURESTI CUI: 8372077 | GLOBAL MED CARE SRL CUI: 14320455 | furnizare | 33162200-5 | 29.09.2026 | 11,000 |
| Contract object: foarfeci gorney | ||||||
| DA41277849 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33162200-5 | 28.09.2026 | 750 |
| Contract object: acoperitoare camera video | ||||||
| DA41267521 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33162200-5 | 25.09.2026 | 50 |
| Contract object: maner unica utilizare laringoscop cu fibra optica | ||||||
| DA41264912 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33162200-5 | 25.09.2026 | 3,458 |
| Contract object: 664 dermatom manual watson, 300mm ba719r aei | ||||||
| DA41254387 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33162200-5 | 25.09.2026 | 2,430 |
| Contract object: perforatoare pentru aorta | ||||||
| DA41265795 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDISFERA SRL CUI: 50621195 | furnizare | 33162200-5 | 25.09.2026 | 14,112 |
| Contract object: pensa laparascopica enseal 55mm diametru, lungimea de 35 cm | ||||||
| DA41259587 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 25.09.2026 | 857 |
| Contract object: acumulator li-ion c-mac pm | ||||||
| DA41261140 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | LG PHARM SRL CUI: 22972425 | furnizare | 33162200-5 | 25.09.2026 | 24,000 |
| Contract object: pensa bipolara bowa | ||||||
| DA41253918 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 25.09.2026 | 7,118 |
| Contract object: pensa basket, reutilizabila, cu 3 cosulete karl storz | ||||||
| DA41254336 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | RIAN BAA TRADE SRL CUI: 34286820 | furnizare | 33162200-5 | 24.09.2026 | 1,120 |
| Contract object: dispozitiv de fixare cu 30 de agrafe resorbabile absorbatack 5 mm | ||||||
| DA41256668 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33162200-5 | 24.09.2026 | 2,980 |
| Contract object: fise de electrocauter | ||||||
| DA41256394 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33162200-5 | 24.09.2026 | 10,600 |
| Contract object: aplicator endoscopic ligaturare nonresorbabila din polimer (33-34cm) | ||||||
| DA41250779 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | HEXAMEDICAL HEALTH SRL CUI: 32697284 | furnizare | 33162200-5 | 24.09.2026 | 600 |
| Contract object: sac extractie-pungi colecist- endobag 200ml | ||||||
| DA41250809 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | HEXAMEDICAL HEALTH SRL CUI: 32697284 | furnizare | 33162200-5 | 24.09.2026 | 300 |
| Contract object: sac extractie-pungi colecist- endobag 400ml | ||||||
| DA41243459 | UNITATEA MILITARA 02558 CUI: 4269134 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 24.09.2026 | 665 |
| Contract object: piese de schimb artroscop | ||||||
| DA41246525 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33162200-5 | 24.09.2026 | 3,820 |
| Contract object: dura artificiala | ||||||
| DA41246879 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | AXIMEDICAL SRL CUI: 23773102 | furnizare | 33162200-5 | 23.09.2026 | 13,030 |
| Contract object: ureteroscop flexibil digital 7.5 fr | ||||||
| DA41250210 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33162200-5 | 23.09.2026 | 28,690 |
| Contract object: dispozitive 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