| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291202 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 30.09.2026 | 255 |
| Contract object: set electrozi ecg/ekg pt membre tip cleste - pediatric | ||||||
| DA41251934 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33180000-5 | 23.09.2026 | 900 |
| Contract object: paturi incalzire pacient compatibile sistem warm touch - 5030810 | ||||||
| DA41216070 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | AGENT MEDICAL SRL CUI: 32799730 | furnizare | 33180000-5 | 21.09.2026 | 1,512 |
| Contract object: tub ventilatie auriculara shepard miringotonie din fluoroplastic | ||||||
| DA41208533 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33180000-5 | 18.09.2026 | 2,540 |
| Contract object: kit transmitator guardian 4compatibil cu guardian senzor 4 - diabet | ||||||
| DA41210715 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | D & G GROUP SRL CUI: 14161406 | furnizare | 33180000-5 | 18.09.2026 | 17,851 |
| Contract object: kit initiere ican cgm- 3 luni sistem de monitorizare continua a glicemiei (pt sediul din galati) | ||||||
| DA41122973 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33180000-5 | 07.09.2026 | 128 |
| Contract object: set electrozi ecg/ekg precordiali tip ventuza edan | ||||||
| DA41098202 | SPITALUL ORASENESC HOREZU CUI: 2541266 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33180000-5 | 03.09.2026 | 3,498 |
| Contract object: materiale sanitare | ||||||
| DA41060537 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | BALTON MED SRL CUI: 17494065 | furnizare | 33180000-5 | 28.08.2026 | 2,925 |
| Contract object: canula traheostomie ranforsata extra lunga | ||||||
| DA41054627 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 33180000-5 | 26.08.2026 | 630 |
| Contract object: tub de ventilatie auriculara - collar button 1,50 mm | ||||||
| DA41028781 | SPITALUL ORAS TGBUJOR CUI: 3346913 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33180000-5 | 21.08.2026 | 68 |
| Contract object: set electrozi ecg/ekg precordiali tip ventuza edan | ||||||
| DA41005287 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 33180000-5 | 18.08.2026 | 2,970 |
| Contract object: circuit ventilatie adult unica folosinta | ||||||
| DA40980444 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | NATURAL ES-MEDICAL SRL CUI: 29875195 | furnizare | 33180000-5 | 17.08.2026 | 450 |
| Contract object: electrozi ekg | ||||||
| DA40995018 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33180000-5 | 17.08.2026 | 6,585 |
| Contract object: transmitator 4 pt pompa 740g/780g kit transmiter guardian link 4 pt pompa minimed 740g/780g,kit tran | ||||||
| DA40997377 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ZIMMER BIOMET ROMANIA SRL CUI: 39696626 | furnizare | 33180000-5 | 17.08.2026 | 4,300 |
| Contract object: pn mansete conice , mansete cilindrice | ||||||
| DA40972746 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 12.08.2026 | 2,800 |
| Contract object: electrod dispersiv adult conmed compatibil conmed | ||||||
| DA40977510 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | NATURAL ES-MEDICAL SRL CUI: 29875195 | furnizare | 33180000-5 | 12.08.2026 | 7,425 |
| Contract object: electrozi ekg | ||||||
| DA40966650 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33180000-5 | 11.08.2026 | 4,200 |
| Contract object: filtru expir ventilator | ||||||
| DA40933628 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33180000-5 | 04.08.2026 | 2,540 |
| Contract object: kit transmitator guardian 4compatibil cu guardian senzor 4 | ||||||
| DA40888872 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | AGENT MEDICAL SRL CUI: 32799730 | furnizare | 33180000-5 | 27.07.2026 | 1,512 |
| Contract object: tub ventilatie auriculara shepard miringotonie din fluoroplastic | ||||||
| DA40870756 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MENEX SRL CUI: 18225286 | servicii | 33180000-5 | 23.07.2026 | 1,330 |
| Contract object: servicii de asistenta la linia de sucuri | ||||||
| DA40876395 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33180000-5 | 23.07.2026 | 180 |
| Contract object: para cauciuc cu robinet aer - para tensiometru | ||||||
| DA40869838 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33180000-5 | 22.07.2026 | 2,110 |
| Contract object: camasa de presiune pentru injectomat | ||||||
| DA40839218 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33180000-5 | 22.07.2026 | 22,947 |
| Contract object: kit pompa de insulina minimed 780g gest i | ||||||
| DA40854672 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BRAXTON MEDICAL SRL CUI: 28990269 | furnizare | 33180000-5 | 21.07.2026 | 234 |
| Contract object: electrozi ekg f50 adulti, diam 50mm cu gel solid / lichid, punga 30 buc - skintact austria | ||||||
| DA40829091 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33180000-5 | 17.07.2026 | 7,620 |
| Contract object: kit transmitator guardian 4compatibil cu guardian senzor 4 | ||||||
- 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