| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284656 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 29.09.2026 | 11,506 |
| Contract object: set terapii crrt anticoagulare heparina si/sau citrat,punga de golire 7l,solutie sterila de electrol | ||||||
| DA41269878 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181200-4 | 25.09.2026 | 10,000 |
| Contract object: kituri oxiris | ||||||
| DA41217539 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181200-4 | 21.09.2026 | 2,500 |
| Contract object: kituri oxiris | ||||||
| DA41219508 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181200-4 | 21.09.2026 | 2,500 |
| Contract object: kit oxiris | ||||||
| DA41219819 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 21.09.2026 | 19,940 |
| Contract object: solutii, filtre , cartus, pungi, ... necesar pentru dializa, | ||||||
| DA41195204 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181200-4 | 16.09.2026 | 7,500 |
| Contract object: kituri oxiris | ||||||
| DA41170942 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181200-4 | 14.09.2026 | 7,550 |
| Contract object: kit plasmafereza tpe2000 | ||||||
| DA41132609 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 08.09.2026 | 5,000 |
| Contract object: set pentru terapii crrt omniset -plus | ||||||
| DA41126417 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 07.09.2026 | 62,500 |
| Contract object: set pentru terapii crrt omniset | ||||||
| DA41120438 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181200-4 | 07.09.2026 | 5,000 |
| Contract object: kituri oxiris | ||||||
| DA41093716 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 03.09.2026 | 5,110 |
| Contract object: filtre endotoxine 10; 0.2 micron/filtre sedimentare 10, 1 micron,10,5 micron | ||||||
| DA41100849 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 02.09.2026 | 2,500 |
| Contract object: set pentru terapii crrt omniset | ||||||
| DA41096579 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 02.09.2026 | 8,000 |
| Contract object: cartus adsorbant cytosorb | ||||||
| DA41095362 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 02.09.2026 | 8,250 |
| Contract object: set hemoperfuzie | ||||||
| DA41081093 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 31.08.2026 | 24,000 |
| Contract object: cartus adsorbant cytosorb | ||||||
| DA41055540 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181200-4 | 28.08.2026 | 45,000 |
| Contract object: kit oxiris - set terapii continue supleere renala purificare a sangelui in stari septice | ||||||
| DA41068304 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 28.08.2026 | 10,000 |
| Contract object: consumabile medicale terapie intensiva | ||||||
| DA41000022 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181200-4 | 18.08.2026 | 1,300 |
| Contract object: filtru gx 50- 20 | ||||||
| DA41009012 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 18.08.2026 | 24,165 |
| Contract object: cartus adsorbant cytosorb,adaptor cartus adsorbant cytosorb | ||||||
| DA41001737 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 18.08.2026 | 10,000 |
| Contract object: diverse materiale consumabile pentru terapie | ||||||
| DA40980064 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 12.08.2026 | 3,750 |
| Contract object: set pentru terapii crrt omniset plus | ||||||
| DA40963280 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181200-4 | 10.08.2026 | 54,100 |
| Contract object: kituri oxiris | ||||||
| DA40954480 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181200-4 | 07.08.2026 | 16,040 |
| Contract object: consumabile medicale: kit oxiris + kit plasmafereza | ||||||
| DA40934951 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OPREMI MEDFARM SRL CUI: 8929381 | furnizare | 33181200-4 | 05.08.2026 | 2,700 |
| Contract object: dializor pmma 1.8 | ||||||
| DA40877130 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 30.07.2026 | 1,825 |
| Contract object: filtre pentru dializa | ||||||
- 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