| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302142 | UNITATEA MILITARA 02460 CUI: 4406096 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33169000-2 | 30.09.2026 | 4,121 |
| Contract object: ace de sutura reverdin 230 mm | ||||||
| DA41267093 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | PURAMA SRL CUI: 34906891 | furnizare | 33169000-2 | 30.09.2026 | 11,392 |
| Contract object: stabilizator miocardic pentru vascularizare pe cord batand pentru chirurgia cardiaca | ||||||
| DA41286855 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33169000-2 | 29.09.2026 | 990 |
| Contract object: pachet fire | ||||||
| DA41282087 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | BIOTECHNICS IMPLANT SRL CUI: 30810491 | furnizare | 33169000-2 | 29.09.2026 | 2,200 |
| Contract object: portac micro jacobson curb cu cremaliera 18 cm | ||||||
| DA41285801 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | ESTIMA MEDICAL GROUP SRL CUI: 17441613 | furnizare | 33169000-2 | 29.09.2026 | 150 |
| Contract object: panza fierastrau gigli 70 cm | ||||||
| DA41284423 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | RIAN BAA TRADE SRL CUI: 34286820 | furnizare | 33169000-2 | 29.09.2026 | 3,500 |
| Contract object: pense | ||||||
| DA41281353 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33169000-2 | 28.09.2026 | 2,872 |
| Contract object: garnitura completa din silicon pentru trocare de 10/12mm, cu reductie tip valva basculanta ek083p ae | ||||||
| DA41274849 | SPITALUL ORASENESC DETA CUI: 2503408 | RICOMED SRL CUI: 7866714 | furnizare | 33169000-2 | 28.09.2026 | 1,899 |
| Contract object: trusa varice nabatoff pentru excizia varicelor | ||||||
| DA41255242 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MEDFARM TRADING SRL CUI: 5803531 | furnizare | 33169000-2 | 28.09.2026 | 147 |
| Contract object: port ac mathieu-inox,24 cm | ||||||
| DA41267110 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33169000-2 | 28.09.2026 | 65 |
| Contract object: dispozitiv/cleste chirurgical de scos capse | ||||||
| DA41267451 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33169000-2 | 28.09.2026 | 35,500 |
| Contract object: motor pi drive plus stryker | ||||||
| DA41271052 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33169000-2 | 28.09.2026 | 6,630 |
| Contract object: capac protectie pini lama videolaringoscop c-mac, reutilizabil | ||||||
| DA41267528 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33169000-2 | 25.09.2026 | 5,842 |
| Contract object: sq kerrison 10x2mm 130 ob.std 180mm | ||||||
| DA41266551 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33169000-2 | 25.09.2026 | 15,640 |
| Contract object: pense pentru chirurgie laparoscopica | ||||||
| DA41250678 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PURAMA SRL CUI: 34906891 | furnizare | 33169000-2 | 25.09.2026 | 1,950 |
| Contract object: stapler endogia lung | ||||||
| DA41250761 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PURAMA SRL CUI: 34906891 | furnizare | 33169000-2 | 25.09.2026 | 5,520 |
| Contract object: rezerva endo articulata 45mm, tesut gros 4.8mm | ||||||
| DA41250820 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PURAMA SRL CUI: 34906891 | furnizare | 33169000-2 | 25.09.2026 | 1,400 |
| Contract object: stapler circular 24mm | ||||||
| DA41250856 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PURAMA SRL CUI: 34906891 | furnizare | 33169000-2 | 25.09.2026 | 3,360 |
| Contract object: rezerva stapler gia 80-4.5mm tesut gros | ||||||
| DA41259754 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ESTIMA MEDICAL GROUP SRL CUI: 17441613 | furnizare | 33169000-2 | 25.09.2026 | 13,530 |
| Contract object: pensa magill, copii, 16 cm | ||||||
| DA41259237 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | GENODYNAMIC SRL CUI: 24994004 | furnizare | 33169000-2 | 24.09.2026 | 858 |
| Contract object: balon de extractie calculi biliari cu triplu lumen pentru ercp vedkang | ||||||
| DA41243257 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | PURAMA SRL CUI: 34906891 | furnizare | 33169000-2 | 24.09.2026 | 1,452 |
| Contract object: protector retractor plaga pentru incizii intre 11-17cm | ||||||
| DA41253129 | UNITATEA MILITARA 02460 CUI: 4406096 | ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | furnizare | 33169000-2 | 24.09.2026 | 24,990 |
| Contract object: trusa instrumentar oftalmologie | ||||||
| DA41257237 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | LIAMED SRL CUI: 10188824 | furnizare | 33169000-2 | 24.09.2026 | 4,130 |
| Contract object: pensa disectie maryland - cmc cccaf (murariu), r.5359/15.09.2026 | ||||||
| DA41255771 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | OFTAMEDICA SRL CUI: 1363594 | furnizare | 33169000-2 | 24.09.2026 | 3,160 |
| Contract object: bisturie oftalmologice mcu26 mani 2.30mm crescent, sterile, cutie 6 bucati | ||||||
| DA41240601 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | OFTAMEDICA SRL CUI: 1363594 | furnizare | 33169000-2 | 24.09.2026 | 10,954 |
| Contract object: bisturie oftalmologice mvr21a mani 1.10mm, msl32sk mani 3.20mm, mcu26sk mani 2.30mm | ||||||
- 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