| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197351 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33182100-0 | 17.09.2026 | 5,777 |
| Contract object: defibrilator rescue sam 4.0 full automat | ||||||
| DA41198874 | ORAS SINAIA CUI: 2844103 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33182100-0 | 16.09.2026 | 4,913 |
| Contract object: achizitie dotari urgente medicale si activitati sportive, proiect centru s - loc de bine | ||||||
| DA41175437 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DACORUM GRUP SRL CUI: 11609301 | servicii | 33182100-0 | 15.09.2026 | 7,600 |
| Contract object: reparatie defibrilatoare philips dfm 100 | ||||||
| DA41154033 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | LIAMED SRL CUI: 10188824 | furnizare | 33182100-0 | 11.09.2026 | 2,100 |
| Contract object: defibrilator | ||||||
| DA41146662 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ALCA DUO MEDICAL SRL CUI: 41996412 | furnizare | 33182100-0 | 10.09.2026 | 2,640 |
| Contract object: paduri defibrilare dispozabile pentru defibrilator mindray | ||||||
| DA41105480 | SPITALUL ORASENESC BREZOI CUI: 2541908 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | furnizare | 33182100-0 | 03.09.2026 | 2,280 |
| Contract object: set padele defibrilare adult compatibil cu modelul cu-hd1 | ||||||
| DA41081519 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33182100-0 | 02.09.2026 | 20,050 |
| Contract object: defibrilator laborator angiografie | ||||||
| DA41100641 | COMUNA PISCOLT CUI: 3896704 | MEDISERV SRL CUI: 15169122 | furnizare | 33182100-0 | 02.09.2026 | 31,200 |
| Contract object: furnizare defibrilatoare - proiect fire-flood fight | ||||||
| DA41043291 | ORAS OTOPENI CUI: 4364446 | MCG TOP SERVICES SRL CUI: 44707292 | furnizare | 33182100-0 | 27.08.2026 | 69,000 |
| Contract object: defibrilator extern semiautomat (inclus cutie interior) | ||||||
| DA41054564 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | BROKMED SRL CUI: 24109723 | furnizare | 33182100-0 | 26.08.2026 | 4,840 |
| Contract object: defibrilator semiautomat cu suport | ||||||
| DA41024245 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33182100-0 | 25.08.2026 | 20,050 |
| Contract object: defibrilator ustacc | ||||||
| DA41030009 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | LIAMED SRL CUI: 10188824 | furnizare | 33182100-0 | 21.08.2026 | 24,500 |
| Contract object: defibrilator | ||||||
| DA41027609 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33182100-0 | 21.08.2026 | 180,000 |
| Contract object: echipamente medicale investitii | ||||||
| DA41015062 | CENTRUL DE SANATATE STB SA CUI: 41886070 | LIVMED IMPULS SRL CUI: 40415830 | furnizare | 33182100-0 | 19.08.2026 | 35,700 |
| Contract object: defibrilator - 2 buc. | ||||||
| DA41007301 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33182100-0 | 18.08.2026 | 165,675 |
| Contract object: defibrilator =referat 35747 | ||||||
| DA40990242 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | MEDISERV SRL CUI: 15169122 | furnizare | 33182100-0 | 13.08.2026 | 6,800 |
| Contract object: pachet defibrilator defi 5s plus | ||||||
| DA40961598 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33182100-0 | 10.08.2026 | 6,000 |
| Contract object: defibrilator | ||||||
| DA40940282 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33182100-0 | 05.08.2026 | 14,800 |
| Contract object: achizitie defibrilator aed automat semiautomat saver one pad - standard 200 j meniu limba romana | ||||||
| DA40931512 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33182100-0 | 04.08.2026 | 3,967 |
| Contract object: 544 defibrilator aed smarty saver semi-automatic standard | ||||||
| DA40909328 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33182100-0 | 30.07.2026 | 10,600 |
| Contract object: defibrilator smarty saver plus (cpr) semi automatic 200j----orto.+neuro. 10836/29.07.2026 | ||||||
| DA40885372 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | LIAMED SRL CUI: 10188824 | furnizare | 33182100-0 | 29.07.2026 | 78,533 |
| Contract object: defibrilator | ||||||
| DA40898199 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33182100-0 | 28.07.2026 | 8,264 |
| Contract object: defibrilator semi-automat aed-d cu acumulator si incarcator, 360j | ||||||
| DA40868191 | JUDETUL ALBA CUI: 4562583 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33182100-0 | 23.07.2026 | 49,200 |
| Contract object: lot 2 - defibrilatoare aed: 4 buc. | ||||||
| DA40847592 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33182100-0 | 20.07.2026 | 980 |
| Contract object: electrozi de defibrilare - uf - adulti - pt physio control, bexen, mindray, comen s5 si s8- f7952 | ||||||
| DA40849095 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33182100-0 | 20.07.2026 | 20,634 |
| Contract object: defibrilator progetti rescue life 7 | ||||||
- 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