| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294077 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 33169400-6 | 30.09.2026 | 2,480 |
| Contract object: vas aspiratie mak 500 flowmeter italia | ||||||
| DA41289022 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33169400-6 | 30.09.2026 | 7,245 |
| Contract object: barbotor oxigenoterapie | ||||||
| DA41252864 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33169400-6 | 24.09.2026 | 1,770 |
| Contract object: recipient colectare viviano canistre pt chir cv set cu 3 buc = oct 2026 ms=ref 42778=df 177=poz.652 | ||||||
| DA41256893 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | LUXMED VEST DISTRIBUTION SRL CUI: 32546451 | furnizare | 33169400-6 | 24.09.2026 | 11,280 |
| Contract object: kit cu spuma m terapie prin presiune+canistra colectare | ||||||
| DA41248814 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | EVOREVO SRL CUI: 32761476 | furnizare | 33169400-6 | 24.09.2026 | 2,208 |
| Contract object: saci colectare secretii cu agent gelificare / solidificare cu filtru dual | ||||||
| DA41249906 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | GISCO MED SRL CUI: 41121913 | furnizare | 33169400-6 | 23.09.2026 | 5,250 |
| Contract object: set complet recipient 2l autoclavabil/filtru hidrofob pentru apirator chirurgical | ||||||
| DA41247938 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33169400-6 | 23.09.2026 | 695 |
| Contract object: punga aspiratie / sac colectare secretii 2000ml cu agent de solidificare | ||||||
| DA41232570 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33169400-6 | 22.09.2026 | 1,150 |
| Contract object: boluri resterilizabile 500 ml, boluri resterilizabile 150 ml | ||||||
| DA41211842 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MDW MEDICAL SRL CUI: 29998376 | furnizare | 33169400-6 | 22.09.2026 | 12,600 |
| Contract object: set consumabile pentru aspiratia secretiilor bronsice si a fluidelor medicale - 1 litru | ||||||
| DA41209825 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33169400-6 | 21.09.2026 | 12,001 |
| Contract object: cos sarma inox, dimensiuni 246x246x70 mm | ||||||
| DA41189423 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33169400-6 | 17.09.2026 | 19,215 |
| Contract object: kit tratament presiune negativa | ||||||
| DA41197321 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33169400-6 | 16.09.2026 | 2,055 |
| Contract object: vacusmart sistem aspiratie uf - borcan 700ml + furtun aspiratie 2m - set 25 bucati | ||||||
| DA41185329 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 33169400-6 | 15.09.2026 | 18,090 |
| Contract object: vas colector secretii 500 ml autoclavabil flm sf 18 mak 500 | ||||||
| DA41180459 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33169400-6 | 15.09.2026 | 4,211 |
| Contract object: container / containere sterilizare standard 1/1 cu filtru 580x280x135 mm | ||||||
| DA41178266 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33169400-6 | 15.09.2026 | 3,017 |
| Contract object: container / containere sterilizare standard 1/2 cu filtru 285 x 280 x 135 mm | ||||||
| DA41156453 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | HUMAN CARE MEDICAL SRL CUI: 36041850 | furnizare | 33169400-6 | 11.09.2026 | 1,421 |
| Contract object: canistra colectare 500 ml | ||||||
| DA41147865 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33169400-6 | 10.09.2026 | 196 |
| Contract object: bazinet urinar pentru barbati | ||||||
| DA41138885 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | AXIMEDICAL SRL CUI: 23773102 | furnizare | 33169400-6 | 09.09.2026 | 11,850 |
| Contract object: cistoscop rigid 4 mm | ||||||
| DA41137533 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | NANO BIO MEDICAL SRL CUI: 25228145 | furnizare | 33169400-6 | 09.09.2026 | 1,710 |
| Contract object: vas si pungi aspiratie sectretii | ||||||
| DA41131899 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33169400-6 | 08.09.2026 | 100 |
| Contract object: vas colector 1 litru penru aspirator chirurgical | ||||||
| DA41131926 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 33169400-6 | 08.09.2026 | 7,350 |
| Contract object: vas de aspiratie secretii ( borcan colector), autoclavabil 1l, capac si accesorii incluse | ||||||
| DA41096440 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LG PHARM SRL CUI: 22972425 | furnizare | 33169400-6 | 02.09.2026 | 4,900 |
| Contract object: endobag 5x8cm +cutter liniar cu lungimea liniei de sutura de 100mm si agrafe de 4.8mm cu inchidere | ||||||
| DA41099111 | SPITALUL MUNICIPAL CUI: 4323403 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33169400-6 | 02.09.2026 | 109 |
| Contract object: vas autoclavabil pentru aspirator chirurgical gima 1l (un litru) | ||||||
| DA41061671 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | HUMAN CARE MEDICAL SRL CUI: 36041850 | furnizare | 33169400-6 | 31.08.2026 | 1,230 |
| Contract object: canistra colectare 500 ml | ||||||
| DA41055778 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33169400-6 | 28.08.2026 | 2,740 |
| Contract object: vacusmart sistem aspiratie uf - borcan 700ml + furtun aspiratie 2m - set 25 bucati | ||||||
- 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