| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276963 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33172100-7 | 29.09.2026 | 12,150 |
| Contract object: circuit/tubulatura ventilatie mecanica si anestezie cu balon adult,pediatrie si nou nascut | ||||||
| DA41115863 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33172100-7 | 09.09.2026 | 190,000 |
| Contract object: aparat de anestezie conform adv1544732 | ||||||
| DA41091993 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | LIAMED SRL CUI: 10188824 | furnizare | 33172100-7 | 02.09.2026 | 148,188 |
| Contract object: aparat anestezie | ||||||
| DA41082128 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33172100-7 | 01.09.2026 | 6,900 |
| Contract object: circuit/tubulatura ventilatie mecanica si anestezie cu balon adult,pediatrie si nou nascut | ||||||
| DA41043148 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33172100-7 | 25.08.2026 | 10,100 |
| Contract object: circuit/tubulatura ventilatie mecanica si anestezie cu balon adult,pediatrie si nou nascut+mandren | ||||||
| DA41020970 | UM 02534 CUI: 4540054 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33172100-7 | 20.08.2026 | 9,995 |
| Contract object: kit anual de intretinere compatibil cu aparatul de anestezie flow-i c20 - adv1543096 | ||||||
| DA40980159 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33172100-7 | 12.08.2026 | 1,320 |
| Contract object: set laringoscop pediatric gima maxlite f.o. - xenon/halogen, 2,5 v, 3 lame miller | ||||||
| DA40944274 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | LIAMED SRL CUI: 10188824 | furnizare | 33172100-7 | 10.08.2026 | 208,944 |
| Contract object: aparat anestezie | ||||||
| DA40952601 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 33172100-7 | 06.08.2026 | 2,280 |
| Contract object: circuit anestezie cu balon de ventilatie adult si copii | ||||||
| DA40856537 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33172100-7 | 21.07.2026 | 4,050 |
| Contract object: circuit/tubulatura ventilatie mecanica si anestezie cu balon adult ati | ||||||
| DA40793473 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 33172100-7 | 10.07.2026 | 70,000 |
| Contract object: ansamblu modul e-scaiov pentru aparat de anestezie avance cs2 / carestation 620 | ||||||
| DA40783003 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33172100-7 | 09.07.2026 | 4,200 |
| Contract object: circuit/tubulatura ventilatie mecanica si anestezie cu balon adult/ pediatrie/nou nascut | ||||||
| DA40787808 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33172100-7 | 09.07.2026 | 1,568 |
| Contract object: circuit ventilatie,gel ekg,pachet fire,filtru antibacterian hme/hepa | ||||||
| DA40766878 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33172100-7 | 06.07.2026 | 235,000 |
| Contract object: aparat de anestezie | ||||||
| DA40763967 | UNITATEA MILITARA 02497 CUI: 4318016 | L ORSO SERVICE SRL CUI: 8293771 | furnizare | 33172100-7 | 06.07.2026 | 20,980 |
| Contract object: placa electronica pc1921 | ||||||
| DA40765522 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | LUAN VISION SRL CUI: 23801784 | furnizare | 33172100-7 | 06.07.2026 | 2,100 |
| Contract object: 465 filtru ventilatie antibacterian si antiviral cu port | ||||||
| DA40755819 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33172100-7 | 03.07.2026 | 6,430 |
| Contract object: tubulatura ventilatie mecanica si anestezie cu balon adult//circuit ventilatie cu capcana apa ati | ||||||
| DA40708483 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 33172100-7 | 26.06.2026 | 3,800 |
| Contract object: circuit anestezie cu balon de ventilatie adult si copii | ||||||
| DA40681409 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 33172100-7 | 23.06.2026 | 24,760 |
| Contract object: sistem de anesteziere cu anestezice volatile | ||||||
| DA40658719 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33172100-7 | 19.06.2026 | 1,800 |
| Contract object: circuit anestezie adult, cu balon 2l ref 12028 | ||||||
| DA40658771 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33172100-7 | 19.06.2026 | 1,900 |
| Contract object: circuit anestezie pediatric, cu balon 2l ref 12028 | ||||||
| DA40642831 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33172100-7 | 17.06.2026 | 83,125 |
| Contract object: aparat anestezie cu capnograf | ||||||
| DA40643674 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33172100-7 | 17.06.2026 | 1,080 |
| Contract object: circuit/tubulatura ventilatie mecanica si anestezie cu balon adult | ||||||
| DA40637584 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33172100-7 | 17.06.2026 | 3,400 |
| Contract object: circuit de ventilatie cu balon - adulti pentru aparatele de anestezie ref 24214 | ||||||
| DA40642697 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 33172100-7 | 17.06.2026 | 37,440 |
| Contract object: modul de gaze anestezice pentru aparat de anestezie ge ref 24122 | ||||||
- 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