| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253561 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | THREE PHARM SRL CUI: 26361386 | furnizare | 33169100-3 | 25.09.2026 | 3,600 |
| Contract object: kit laser endovenos slim, unica folosinta | ||||||
| DA41185334 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | LC RHEA MEDICAL CARE SRL CUI: 22512001 | furnizare | 33169100-3 | 15.09.2026 | 10,500 |
| Contract object: fibra reutilizabila doriner thulio ref 39492 | ||||||
| DA40927356 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SOF MEDICA SA CUI: 6719715 | furnizare | 33169100-3 | 04.08.2026 | 15,000 |
| Contract object: fibra laser de 272 um reutilizabila autoclavabila - cutie cu 5 buc | ||||||
| DA40916554 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33169100-3 | 31.07.2026 | 41,314 |
| Contract object: laser stomatologic lasotronix st-10 in 1- chelt indirecte rors00267 | ||||||
| DA40791656 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33169100-3 | 09.07.2026 | 5,232 |
| Contract object: fibra optica laser holmium lumenis 200, 365 sau 550 microni sis pentru urologie, reutilizabila | ||||||
| DA40776642 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | WILHELM ROMCO SRL CUI: 5427496 | furnizare | 33169100-3 | 07.07.2026 | 47,088 |
| Contract object: fibra optica laser holmium lumenis 200, 365 sau 550 microni sis pentru urologie, reutilizabila | ||||||
| DA40695754 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | DREAVIA PHARMA SRL CUI: 15646604 | furnizare | 33169100-3 | 24.06.2026 | 78,000 |
| Contract object: generator laser proctologie | ||||||
| DA40605195 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ELMED MEDICAL SRL CUI: 11017750 | furnizare | 33169100-3 | 11.06.2026 | 17,600 |
| Contract object: sticla pentru scutul de protectie al cuplorului de fibra | ||||||
| DA40550765 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33169100-3 | 08.06.2026 | 11,017 |
| Contract object: kit sistem racire swiss laserclast 20 | ||||||
| DA40100845 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | THREE PHARM SRL CUI: 26361386 | furnizare | 33169100-3 | 31.03.2026 | 7,200 |
| Contract object: kit laser endovenos slim, unica folosinta | ||||||
| DA39805659 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LC RHEA MEDICAL CARE SRL CUI: 22512001 | furnizare | 33169100-3 | 10.02.2026 | 31,500 |
| Contract object: fibra laser dornier holmium 270 microni - reutilizabila 10x | ||||||
| DA39657645 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LC RHEA MEDICAL CARE SRL CUI: 22512001 | furnizare | 33169100-3 | 15.01.2026 | 10,500 |
| Contract object: fibra laser dornier holmium 270 microni - reutilizabila 10x | ||||||
| DA39609217 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SOF MEDICA SA CUI: 6719715 | furnizare | 33169100-3 | 29.12.2025 | 15,000 |
| Contract object: fibra laser de 272 um reutilizabila autoclavabila | ||||||
| DA39438471 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | SINOFARM ROMANIA SRL CUI: 44015615 | furnizare | 33169100-3 | 04.12.2025 | 250,000 |
| Contract object: achizitie laser vascular | ||||||
| DA39397310 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SOF MEDICA SA CUI: 6719715 | furnizare | 33169100-3 | 28.11.2025 | 15,000 |
| Contract object: fibra laser de 272 um reutilizabila autoclavabila | ||||||
| DA39341075 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LEVELUP INNOVATION SRL CUI: 40576810 | furnizare | 33169100-3 | 21.11.2025 | 9,520 |
| Contract object: fibra optica compatibila laser holmium pulsen 276 microni | ||||||
| DA38929997 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LC RHEA MEDICAL CARE SRL CUI: 22512001 | furnizare | 33169100-3 | 26.09.2025 | 49,000 |
| Contract object: fibra laser dornier holmium 270 microni - reutilizabila 10x | ||||||
| DA38776640 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | THREE PHARM SRL CUI: 26361386 | furnizare | 33169100-3 | 03.09.2025 | 18,000 |
| Contract object: kit laser endovenos slim, unica folosinta | ||||||
| DA38701478 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SOF MEDICA SA CUI: 6719715 | furnizare | 33169100-3 | 19.08.2025 | 15,000 |
| Contract object: fibra laser de 272 um reutilizabila autoclavabila - cutie cu 5 buc | ||||||
| DA38601815 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 33169100-3 | 28.07.2025 | 10,200 |
| Contract object: kit mentenanta pentru laser holmium | ||||||
| DA38590859 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LC RHEA MEDICAL CARE SRL CUI: 22512001 | furnizare | 33169100-3 | 24.07.2025 | 49,000 |
| Contract object: fibra laser dornier holmium 270 microni - reutilizabila 10x | ||||||
| DA38406974 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33169100-3 | 26.06.2025 | 2,110 |
| Contract object: cablu bipolar d200 | ||||||
| DA38220079 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LEVELUP INNOVATION SRL CUI: 40576810 | furnizare | 33169100-3 | 02.06.2025 | 14,000 |
| Contract object: fibra laser holmium | ||||||
| DA38044051 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LC RHEA MEDICAL CARE SRL CUI: 22512001 | furnizare | 33169100-3 | 08.05.2025 | 49,000 |
| Contract object: fibra laser dornier holmium 270 microni - reutilizabila 10x | ||||||
| DA37994007 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | EVO HEALTHCARE CONSULTING SRL CUI: 34868372 | furnizare | 33169100-3 | 29.04.2025 | 109,750 |
| Contract object: laser chirurgical (pt sediul din galati) | ||||||
- 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