| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278555 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181400-6 | 28.09.2026 | 9,080 |
| Contract object: kituri oxiris | ||||||
| DA41264050 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181400-6 | 25.09.2026 | 34,400 |
| Contract object: kituri oxiris | ||||||
| DA41189670 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181400-6 | 16.09.2026 | 4,676 |
| Contract object: solutie hemofiltrare/hemodiafiltrare - dispozitiv medical - dialisan | ||||||
| DA41184868 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181400-6 | 16.09.2026 | 19,850 |
| Contract object: kituri oxiris | ||||||
| DA41156319 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181400-6 | 11.09.2026 | 5,830 |
| Contract object: kit dialiaza prismaflex st150 | ||||||
| DA41092207 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33181400-6 | 02.09.2026 | 1,926 |
| Contract object: cateter dializa cronica, dublu lumen, 12f, lungime 20 cm-haemocath signo v 1220 | ||||||
| DA41035482 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33181400-6 | 24.08.2026 | 1,926 |
| Contract object: cateter dializa cronica, dublu lumen, 12f, lungime 20 cm-haemocath signo v 1220 | ||||||
| DA40999433 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181400-6 | 18.08.2026 | 12,298 |
| Contract object: 6008 careset-r | ||||||
| DA40838695 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33181400-6 | 16.07.2026 | 116,900 |
| Contract object: catetere venoase | ||||||
| DA40595087 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181400-6 | 15.06.2026 | 3,200 |
| Contract object: cateter tenckhoff spiralat | ||||||
| DA39786424 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33181400-6 | 06.02.2026 | 1,926 |
| Contract object: cateter dializa cronica, dublu lumen, 12f, lungime 20 cm-haemocath signo v 1220 cod 7029685 | ||||||
| DA39786512 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33181400-6 | 06.02.2026 | 1,926 |
| Contract object: cateter dializa cronica, dublu lumen, 12f, lungime 20 cm-haemocath signo v 1220 cod 7029685 | ||||||
| DA39068987 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181400-6 | 14.10.2025 | 27,000 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||||
| DA39068971 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181400-6 | 14.10.2025 | 26,250 |
| Contract object: multifiltrate | ||||||
| DA39065813 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOF MEDICA SA CUI: 6719715 | furnizare | 33181400-6 | 14.10.2025 | 15,312 |
| Contract object: dializor sintetic high flux 170 hf | ||||||
| DA39037433 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181400-6 | 09.10.2025 | 29,630 |
| Contract object: kituri oxiris | ||||||
| DA38968613 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181400-6 | 30.09.2025 | 42,830 |
| Contract object: kituri oxiris | ||||||
| DA38888981 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOF MEDICA SA CUI: 6719715 | furnizare | 33181400-6 | 17.09.2025 | 44,620 |
| Contract object: dializor sintetic hemodializa | ||||||
| DA38724644 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33181400-6 | 21.08.2025 | 2,834 |
| Contract object: cateter dializa dublu lumen 10/12 fr, 15/20 cm | ||||||
| DA38688769 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 33181400-6 | 13.08.2025 | 4,600 |
| Contract object: set cateter temporar dializa 2 lumene drepte 14 fr si 20cm | ||||||
| DA38688737 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 33181400-6 | 13.08.2025 | 4,600 |
| Contract object: set cateter dublu lumen dializa scurta durata 14 fr / 15 cm | ||||||
| DA38683245 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181400-6 | 12.08.2025 | 13,171 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||||
| DA38627257 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181400-6 | 31.07.2025 | 37,682 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||||
| DA38617725 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181400-6 | 30.07.2025 | 38,825 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||||
| DA38608040 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181400-6 | 29.07.2025 | 42,866 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||||
- 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