| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282055 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33169200-4 | 29.09.2026 | 34,001 |
| Contract object: cos sarma inox, dimensiuni 246x246x100 mm | ||||||
| DA41028902 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33169200-4 | 24.08.2026 | 4,972 |
| Contract object: cos sarma de inox cu capac, dimensiuni exterioare 405x250x75 mm | ||||||
| DA40676252 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33169200-4 | 22.06.2026 | 3,500 |
| Contract object: cos instrumentar 323x222x50mm | ||||||
| DA40200317 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LIAMED SRL CUI: 10188824 | furnizare | 33169200-4 | 20.04.2026 | 7,641 |
| Contract object: consumabile si accesorii fibroscop sonoscape | ||||||
| DA40115440 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33169200-4 | 01.04.2026 | 1,890 |
| Contract object: instrument pentru taiere si sigilare vasculara tip maryland in chirurgia laparoscopica, diam 5mm 37 | ||||||
| DA40087613 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BOX LINE SRL CUI: 37856070 | furnizare | 33169200-4 | 27.03.2026 | 518 |
| Contract object: cos inox container pentru instrumentar | ||||||
| DA40070196 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | OVAVINCI SRL CUI: 31886668 | furnizare | 33169200-4 | 26.03.2026 | 8,905 |
| Contract object: cos suport saci gunoi 120l cu capac si pedala pentru spitale | ||||||
| DA40072697 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33169200-4 | 25.03.2026 | 1,890 |
| Contract object: instrument pentru taiere si sigilare vasculara tip maryland in chirurgia laparoscopica, diam 5mm 37 | ||||||
| DA40049940 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | BOX LINE SRL CUI: 37856070 | furnizare | 33169200-4 | 20.03.2026 | 2,720 |
| Contract object: cos inox instrumentar | ||||||
| DA39987536 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BOX LINE SRL CUI: 37856070 | furnizare | 33169200-4 | 11.03.2026 | 1,036 |
| Contract object: cos inox container pentru instrumentar | ||||||
| DA39976100 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 33169200-4 | 11.03.2026 | 19,300 |
| Contract object: cosuri otel | ||||||
| DA39972418 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LIAMED SRL CUI: 10188824 | furnizare | 33169200-4 | 11.03.2026 | 4,262 |
| Contract object: cos extractie calculi pentru fibroscop sonoscape diverse modele | ||||||
| DA39933092 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33169200-4 | 03.03.2026 | 729 |
| Contract object: oglinda laringeala | ||||||
| DA39929962 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33169200-4 | 03.03.2026 | 6,723 |
| Contract object: cos inox 246x246x70 mm | ||||||
| DA39435756 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 33169200-4 | 03.12.2025 | 55 |
| Contract object: cos gunoi plastic batant fantasy nr.3 18l | ||||||
| DA39422376 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 33169200-4 | 03.12.2025 | 3,500 |
| Contract object: consumabile medicale | ||||||
| DA39258703 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 33169200-4 | 11.11.2025 | 87 |
| Contract object: cos gunoi alb pentru ambulantele noi 5.5l - b38yio | ||||||
| DA39225357 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33169200-4 | 06.11.2025 | 2,149 |
| Contract object: capac container cu filtr permanent 600x272 fisa 3121 | ||||||
| DA38917666 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33169200-4 | 23.09.2025 | 1,808 |
| Contract object: cos inox | ||||||
| DA38633367 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33169200-4 | 31.07.2025 | 1,206 |
| Contract object: cos / cosuri sterilizare din otel inox 500x300x300mm, 1 bucata | ||||||
| DA38633254 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33169200-4 | 31.07.2025 | 1,098 |
| Contract object: cos / cosuri sterilizare din otel inox 255x245x100mm, 1 bucata | ||||||
| DA38583047 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33169200-4 | 23.07.2025 | 549 |
| Contract object: cos / cosuri sterilizare din otel inox 255x245x100mm, 1 bucata | ||||||
| DA38256392 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 33169200-4 | 03.06.2025 | 87 |
| Contract object: cos gunoi alb pentru ambulantele noi 5.5l - b 542 pmb | ||||||
| DA38233581 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 33169200-4 | 30.05.2025 | 87 |
| Contract object: cos gunoi alb pentru ambulantele noi 5.5l - b81cvu | ||||||
| DA38146575 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DELTAMED SRL CUI: 9434372 | furnizare | 33169200-4 | 20.05.2025 | 87 |
| Contract object: cos gunoi alb pentru ambulantele noi 5.5l - b 19 cfw | ||||||
- 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