| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304649 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOF MEDICA SA CUI: 6719715 | furnizare | 33181520-3 | 30.09.2026 | 5,664 |
| Contract object: dializor sintetic high flux | ||||||
| DA41303060 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 33181520-3 | 30.09.2026 | 2,010 |
| Contract object: taurolock | ||||||
| DA41288418 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33181520-3 | 29.09.2026 | 27,360 |
| Contract object: prohd cvc set m - disconnect | ||||||
| DA41288472 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33181520-3 | 29.09.2026 | 34,320 |
| Contract object: prohd cvc set m - connect | ||||||
| DA41280501 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 29.09.2026 | 5,675 |
| Contract object: pachet spital | ||||||
| DA41281217 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 29.09.2026 | 7,560 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||||
| DA41260586 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 33181520-3 | 24.09.2026 | 292 |
| Contract object: taurolock hep500 5ml - solutie antimicrobiana de cateter | ||||||
| DA41246211 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33181520-3 | 23.09.2026 | 300 |
| Contract object: seringa sterila preumpluta cu citrat de sodiu 4% _42805/23.09.2026_df 89 | ||||||
| DA41220478 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 33181520-3 | 23.09.2026 | 9,900 |
| Contract object: kit hemofeel | ||||||
| DA41246369 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 23.09.2026 | 39,760 |
| Contract object: consumabile de uz renal | ||||||
| DA41233667 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 22.09.2026 | 6,700 |
| Contract object: spike; multifiltrate kit 16 mps p2 dry | ||||||
| DA41224217 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 21.09.2026 | 13,500 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||||
| DA41224498 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33181520-3 | 21.09.2026 | 300 |
| Contract object: seringa sterila preumpluta cu citrat de sodiu 4% _42863/18.09.2026_df 89 | ||||||
| DA41202965 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 17.09.2026 | 13,000 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||||
| DA41194746 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33181520-3 | 17.09.2026 | 750 |
| Contract object: buttonhole needle 15 ga, buttonhole needle 15 gv | ||||||
| DA41194943 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 33181520-3 | 17.09.2026 | 583 |
| Contract object: taurolock hep500 5ml - solutie antimicrobiana de cateter | ||||||
| DA41187796 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 33181520-3 | 16.09.2026 | 9,749 |
| Contract object: taurolock | ||||||
| DA41164909 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33181520-3 | 15.09.2026 | 15,616 |
| Contract object: linie de sange - diastream a/v set for dialog bag to bag (classic) 7211509 | ||||||
| DA41159841 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181520-3 | 14.09.2026 | 13,050 |
| Contract object: linie pompa dubla standard av-sn-set = oct 2026 prog hemo = ref 41022 = df 177 | ||||||
| DA41168663 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33181520-3 | 14.09.2026 | 9,180 |
| Contract object: consumabile pentru hemodializa - ati | ||||||
| DA41166998 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33181520-3 | 14.09.2026 | 6,120 |
| Contract object: diacap ultra df-online filter cod 7107366 | ||||||
| DA41163415 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181520-3 | 11.09.2026 | 300 |
| Contract object: citra-lock 4 % fiola 5 ml, ref31785,31.08.26, f90 | ||||||
| DA41164868 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 33181520-3 | 11.09.2026 | 4,800 |
| Contract object: taurolock u25000 - agent fibrinolitic, ref31785,04.09.26, statie hemodializa, f90 | ||||||
| DA41142150 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | THREE PHARM SRL CUI: 26361386 | furnizare | 33181520-3 | 09.09.2026 | 73,300 |
| Contract object: kit dialiaza prismaflex st150 | ||||||
| DA41142681 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 09.09.2026 | 36,051 |
| Contract object: consumabile 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