| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171813 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181100-3 | 17.09.2026 | 11,700 |
| Contract object: acordarea dreptului de folosinta neexclusiva asupra a 12 aparate de dializa 5008s | ||||||
| DA41162871 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33181100-3 | 11.09.2026 | 199,880 |
| Contract object: aparat de dializa pentru proceduri de hemodializa si ultrafiltrare izolata cu accesorii | ||||||
| DA41065035 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181100-3 | 27.08.2026 | 175,000 |
| Contract object: aparat pt suport extracoropral renal | ||||||
| DA40993747 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOF MEDICA SA CUI: 6719715 | furnizare | 33181100-3 | 14.08.2026 | 49,296 |
| Contract object: dializor sintetic high flux 110 hf | ||||||
| DA40632466 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181100-3 | 18.06.2026 | 35,100 |
| Contract object: inchiriere 12 aparate dializa fresenius 5008s/luna | ||||||
| DA40469945 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181100-3 | 27.05.2026 | 11,700 |
| Contract object: inchiriere 12 aparate dializa fresenius 5008s | ||||||
| DA40314715 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33181100-3 | 05.05.2026 | 189,163 |
| Contract object: aparatul de dializa cu pompa unica | ||||||
| DA40184400 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VOLTESTER SRL CUI: 50669193 | furnizare | 33181100-3 | 16.04.2026 | 11,000 |
| Contract object: multimetru fluke 279fc | ||||||
| DA40184418 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VOLTESTER SRL CUI: 50669193 | furnizare | 33181100-3 | 16.04.2026 | 450 |
| Contract object: teste analize apa 12 in 1 | ||||||
| DA40184446 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VOLTESTER SRL CUI: 50669193 | furnizare | 33181100-3 | 16.04.2026 | 1,280 |
| Contract object: roti aparat | ||||||
| DA40184478 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VOLTESTER SRL CUI: 50669193 | furnizare | 33181100-3 | 16.04.2026 | 640 |
| Contract object: portproba solutie | ||||||
| DA40184384 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VOLTESTER SRL CUI: 50669193 | furnizare | 33181100-3 | 16.04.2026 | 9,230 |
| Contract object: sursa tensiune dc toray | ||||||
| DA40184365 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VOLTESTER SRL CUI: 50669193 | furnizare | 33181100-3 | 16.04.2026 | 1,300 |
| Contract object: cartus filtru big blue 5 microni, 10 gros | ||||||
| DA40184340 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VOLTESTER SRL CUI: 50669193 | furnizare | 33181100-3 | 16.04.2026 | 760 |
| Contract object: filtru antibacterian 0.1 micron, 10 slim | ||||||
| DA40184229 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VOLTESTER SRL CUI: 50669193 | furnizare | 33181100-3 | 16.04.2026 | 1,153 |
| Contract object: coloana uv 1 tol | ||||||
| DA40180670 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | OPREMI MEDFARM SRL CUI: 8929381 | furnizare | 33181100-3 | 16.04.2026 | 530 |
| Contract object: separator aer | ||||||
| DA40180698 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | OPREMI MEDFARM SRL CUI: 8929381 | furnizare | 33181100-3 | 16.04.2026 | 460 |
| Contract object: fotosenzor | ||||||
| DA40180640 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | OPREMI MEDFARM SRL CUI: 8929381 | furnizare | 33181100-3 | 16.04.2026 | 2,700 |
| Contract object: valva concentrat | ||||||
| DA40145608 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | servicii | 33181100-3 | 07.04.2026 | 11,700 |
| Contract object: inchiriere 12 aparate dializa 5008s - luna aprilie | ||||||
| DA40010972 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181100-3 | 18.03.2026 | 11,700 |
| Contract object: nchiriere 12 aparate dializa 5008s - luna martie 2026 | ||||||
| DA39857164 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181100-3 | 19.02.2026 | 11,700 |
| Contract object: inchiriere 12 aparate dializa fresenius 5008s | ||||||
| DA39702595 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | servicii | 33181100-3 | 23.01.2026 | 11,700 |
| Contract object: inchiriere 12 aparate dializa 5008s - luna ianuarie | ||||||
| DA39609332 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | OPREMI MEDFARM SRL CUI: 8929381 | furnizare | 33181100-3 | 29.12.2025 | 4,560 |
| Contract object: valva concentrat | ||||||
| DA39609260 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | OPREMI MEDFARM SRL CUI: 8929381 | furnizare | 33181100-3 | 29.12.2025 | 3,764 |
| Contract object: valva spalare asamblata | ||||||
| DA39294159 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | MEDIMAX MEDICAL SRL CUI: 32106957 | furnizare | 33181100-3 | 14.11.2025 | 137,500 |
| Contract object: aparat dializa prismaflex (prismax) | ||||||
- 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