| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302593 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33170000-2 | 30.09.2026 | 1,357 |
| Contract object: scalpelcric - set cricotiroidotomie de urgenta | ||||||
| DA41280106 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | HDL UNION SRL CUI: 16646521 | furnizare | 33170000-2 | 30.09.2026 | 585 |
| Contract object: rvent - circuit anestezie de unica folosinta | ||||||
| DA41280165 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | HDL UNION SRL CUI: 16646521 | furnizare | 33170000-2 | 30.09.2026 | 638 |
| Contract object: rvent - circuit ventilatie unica folosinta fara capcane de apa | ||||||
| DA41288670 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33170000-2 | 30.09.2026 | 1,360 |
| Contract object: circuit resuscitare / anestezie | ||||||
| DA41279063 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33170000-2 | 30.09.2026 | 2,530 |
| Contract object: cateter venos central 3 (trei) lumene - certofix trio v720 - cod 4163214-07 hc | ||||||
| DA41290391 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33170000-2 | 29.09.2026 | 60 |
| Contract object: adaptor pentru cateter ( cateter mount ) cu tub extensibil si articulatie dubla pivotanta, 15 cm | ||||||
| DA41287160 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33170000-2 | 29.09.2026 | 1,192 |
| Contract object: ropivacaina kabi 10mg/ml | ||||||
| DA41281686 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33170000-2 | 28.09.2026 | 3,187 |
| Contract object: masca oxigen cu rezervor , adulti | ||||||
| DA41268036 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33170000-2 | 25.09.2026 | 16,380 |
| Contract object: circuit/unicircuit pentru anestezie duoflow bi-lumen / limb-o | ||||||
| DA41262356 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 33170000-2 | 25.09.2026 | 224 |
| Contract object: pipe guedel de unica folosinta, sterile | ||||||
| DA41261745 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33170000-2 | 25.09.2026 | 1,447 |
| Contract object: 8700200 infusomat plus safeset linestrusa infusomat plus cu air stop | ||||||
| DA41232064 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33170000-2 | 24.09.2026 | 2,964 |
| Contract object: sistem aspiratie vacusmart uf cu gel, borcan 700ml + furtun aspiratie 2m - set 25 bucati | ||||||
| DA41242797 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33170000-2 | 23.09.2026 | 135 |
| Contract object: filtru antibacterian antiviral bvf pentru adult | ||||||
| DA41246201 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DUTCHMED SRL CUI: 2456853 | furnizare | 33170000-2 | 23.09.2026 | 3,400 |
| Contract object: set circuit suport respirator cpap/terapie oxigen si canula nazala de 5 mm terapia cu flux inalt | ||||||
| DA41245794 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33170000-2 | 23.09.2026 | 10,175 |
| Contract object: pachet spital | ||||||
| DA41242828 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33170000-2 | 23.09.2026 | 134 |
| Contract object: prelungitor conector t sonda endotraheala / radord flexibil circuit ventilatie mount cateter mount | ||||||
| DA41242776 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33170000-2 | 23.09.2026 | 369 |
| Contract object: masca de oxigen tip venturi pentru adulti, sterila, lungime tub 200 cm | ||||||
| DA41240407 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33170000-2 | 23.09.2026 | 135 |
| Contract object: filtru antibacterian antiviral bvf pentru adult | ||||||
| DA41232168 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33170000-2 | 22.09.2026 | 2,350 |
| Contract object: cateter venos central 2 (doua) lumene - certofix duo 720 econo, cateter venos central 3 (trei) lumen | ||||||
| DA41238544 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33170000-2 | 22.09.2026 | 1,202 |
| Contract object: cateter venos central 2 (doua) lumene - certofix duo 720 econo - cod 4162200e-07 hc | ||||||
| DA41239273 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33170000-2 | 22.09.2026 | 2,530 |
| Contract object: cateter venos central 3 (trei) lumene - certofix trio v720 - cod 4163214-07 hc | ||||||
| DA41232843 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33170000-2 | 22.09.2026 | 358 |
| Contract object: ropivacaina kabi 10mg/ml | ||||||
| DA41206713 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33170000-2 | 22.09.2026 | 900 |
| Contract object: bujie/bujiu/bougie intubatie dificila/sonda iot | ||||||
| DA41227401 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33170000-2 | 22.09.2026 | 1,788 |
| Contract object: calce sodata, var sodat intersorb 5l | ||||||
| DA41234125 | SPITALUL ORASENESC STEI CUI: 5120377 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 33170000-2 | 22.09.2026 | 105 |
| Contract object: masca laringiana igel - i-gel adulti | ||||||
- 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