| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282739 | SPITALUL ORASENESC BALS CUI: 4394846 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33169300-5 | 29.09.2026 | 520 |
| Contract object: tavite renale carton unica folosinta mastercare | ||||||
| DA41257236 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33169300-5 | 28.09.2026 | 390 |
| Contract object: tavite renale carton unica folosinta mastercare | ||||||
| DA41256238 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33169300-5 | 24.09.2026 | 780 |
| Contract object: tavita renala / tavite renale din carton de unica folosinta 700ml | ||||||
| DA41248086 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33169300-5 | 24.09.2026 | 468 |
| Contract object: tavite renale carton unica folosinta mastercare | ||||||
| DA41247488 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33169300-5 | 23.09.2026 | 1,040 |
| Contract object: tavite renale carton unica folosinta mastercare - tavita renala / top quality cel mai mic pret | ||||||
| DA41223604 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33169300-5 | 21.09.2026 | 260 |
| Contract object: tavita renala / tavite renale din carton de unica folosinta 700ml | ||||||
| DA41225006 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33169300-5 | 21.09.2026 | 52 |
| Contract object: tavite renale carton unica folosinta mastercare - tavita renala / top quality cel mai mic pret | ||||||
| DA41187146 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33169300-5 | 18.09.2026 | 26 |
| Contract object: tavita renala / tavite renale din carton de unica folosinta 700ml | ||||||
| DA41203349 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33169300-5 | 17.09.2026 | 184 |
| Contract object: tavite renale pt ati + sonde foley cu 3 cai, ch 18 pt chirurgie | ||||||
| DA41192658 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33169300-5 | 16.09.2026 | 780 |
| Contract object: tavite renale carton unica folosinta mastercare - tavita renala / top quality cel mai mic pret | ||||||
| DA41178579 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33169300-5 | 16.09.2026 | 47 |
| Contract object: tavite renale carton unica folosinta mastercare - tavita renala / top quality cel mai mic pret | ||||||
| DA41159679 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33169300-5 | 11.09.2026 | 780 |
| Contract object: tavite renale carton unica folosinta upu | ||||||
| DA41154895 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33169300-5 | 10.09.2026 | 260 |
| Contract object: tavite renale uf | ||||||
| DA41153998 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33169300-5 | 10.09.2026 | 156 |
| Contract object: tavite renale carton | ||||||
| DA41135930 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 33169300-5 | 10.09.2026 | 468 |
| Contract object: tavita renala / tavite renale din carton / unica folosinta macerabila | ||||||
| DA41145333 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33169300-5 | 09.09.2026 | 248 |
| Contract object: tavita renala inox - 207x128x33 mm / 480 ml | ||||||
| DA41145066 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33169300-5 | 09.09.2026 | 78 |
| Contract object: tavite renale carton unica folosinta mastercare - tavita renala / top quality cel mai mic pret | ||||||
| DA41120835 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33169300-5 | 07.09.2026 | 260 |
| Contract object: tavita renala / tavite renale din carton de unica folosinta 700ml - magazie | ||||||
| DA41115660 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33169300-5 | 04.09.2026 | 156 |
| Contract object: tavita renala / tavite renale din carton de unica folosinta 700ml | ||||||
| DA41112930 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33169300-5 | 04.09.2026 | 1,600 |
| Contract object: tavita / tavite renale u.f. - carton | ||||||
| DA41096696 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | MIVAMED CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52103360 | furnizare | 33169300-5 | 03.09.2026 | 7,120 |
| Contract object: diverse materiale consumabile | ||||||
| DA41099224 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33169300-5 | 02.09.2026 | 2,700 |
| Contract object: tavite renale u.f | ||||||
| DA41098672 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33169300-5 | 02.09.2026 | 855 |
| Contract object: tavita renala / tavite renale din plastic 25 x 13 cm | ||||||
| DA41088370 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33169300-5 | 02.09.2026 | 96 |
| Contract object: tavita renala / tavite renale din carton de unica folosinta | ||||||
| DA41082448 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | EVOREVO SRL CUI: 32761476 | furnizare | 33169300-5 | 01.09.2026 | 148 |
| Contract object: materiale sanitare | ||||||
- 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