| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160644 | UNITATEA MILITARA NR 02464 CUI: 4364675 | POWER MEDICAL SRL CUI: 35367825 | furnizare | 33182241-0 | 11.09.2026 | 3,515 |
| Contract object: achizitie acumulatori pentru defibrlatoare mindray | ||||||
| DA40984457 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | BROKMED SRL CUI: 24109723 | furnizare | 33182241-0 | 12.08.2026 | 2,970 |
| Contract object: baterie reincarcabila defibrilator | ||||||
| DA40576396 | COMUNA MIHAESTI CUI: 5209874 | MEDISAL SRL CUI: 18958171 | furnizare | 33182241-0 | 09.06.2026 | 1,240 |
| Contract object: baterii pentru stimulatoare cardiace | ||||||
| DA40500648 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33182241-0 | 29.05.2026 | 1,424 |
| Contract object: baterie reincarcabila li-ion pentru defibrilator saver one sav-c0011 | ||||||
| DA40113450 | SPITALUL ORASENESC AGNITA CUI: 4241176 | MEDISAL SRL CUI: 18958171 | furnizare | 33182241-0 | 31.03.2026 | 3,351 |
| Contract object: acumulator primedic | ||||||
| DA39941355 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33182241-0 | 05.03.2026 | 2,889 |
| Contract object: baterie / acumulator defibrilator primedic defi monitor xd30 | ||||||
| DA39289923 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 33182241-0 | 14.11.2025 | 6,468 |
| Contract object: achizitie baterii defibrilator | ||||||
| DA39271406 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33182241-0 | 13.11.2025 | 1,424 |
| Contract object: baterie reincarcabila li-ion pentru defibrilator saver one sav-c0011 | ||||||
| DA38848155 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33182241-0 | 12.09.2025 | 1,104 |
| Contract object: baterie pentru defibrilator saver one-nereincarcabila | ||||||
| DA38686691 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33182241-0 | 13.08.2025 | 1,424 |
| Contract object: baterie reincarcabila li-ion pentru defibrilator saver one sav-c0011 | ||||||
| DA38303353 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | HELLIMED SRL CUI: 4885207 | furnizare | 33182241-0 | 11.06.2025 | 7,200 |
| Contract object: baterie compatibila cu defibrilator lifepak 1000 non-reincarcabila | ||||||
| DA37388811 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33182241-0 | 04.02.2025 | 1,104 |
| Contract object: baterie pentru defibrilator saver one-nereincarcabila | ||||||
| DA37355346 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33182241-0 | 28.01.2025 | 1,104 |
| Contract object: baterie pentru defibrilator saver one-nereincarcabila | ||||||
| DA37278698 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33182241-0 | 14.01.2025 | 2,689 |
| Contract object: baterie defibrilator aed g3/g5 | ||||||
| DA36950300 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33182241-0 | 18.11.2024 | 13,445 |
| Contract object: baterie defibrilator aed g3/g5 | ||||||
| DA36479483 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33182241-0 | 11.09.2024 | 1,104 |
| Contract object: baterie nereincarcabila pentru debibrilator saver one | ||||||
| DA36475726 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | MEDITECH SRL CUI: 14779840 | furnizare | 33182241-0 | 09.09.2024 | 13,434 |
| Contract object: baterie pentru defibrilator powerheart aed g5 cardiac science | ||||||
| DA36323912 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33182241-0 | 23.08.2024 | 3,700 |
| Contract object: acumulator defibrilator - defibrilator primedic x30 | ||||||
| DA35980945 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | MEDITECH SRL CUI: 14779840 | furnizare | 33182241-0 | 20.06.2024 | 2,239 |
| Contract object: baterie pentru defibrilator powerheart aed g5 cardiac science | ||||||
| DA35056430 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33182241-0 | 16.02.2024 | 17,570 |
| Contract object: acumulatori mecanism de asistare circulatorie mecanica ventriculara pe termen lung | ||||||
| DA34727825 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | MEDISAL SRL CUI: 18958171 | furnizare | 33182241-0 | 19.12.2023 | 3,237 |
| Contract object: acumulator primedic akupak lite - 97196 | ||||||
| DA34675889 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | MEDITECH SRL CUI: 14779840 | furnizare | 33182241-0 | 12.12.2023 | 4,478 |
| Contract object: baterie pentru defibrilatorul powerheart aed g5 | ||||||
| DA34591344 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | MEDITECH SRL CUI: 14779840 | furnizare | 33182241-0 | 28.11.2023 | 2,239 |
| Contract object: baterie pentru defibrilatorul powerheart aed g5 | ||||||
| DA33034578 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DUTCHMED SRL CUI: 2456853 | furnizare | 33182241-0 | 18.04.2023 | 15,310 |
| Contract object: baterie sv300/sv350 | ||||||
| DA31016670 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | GIDAROM CONCEPT SRL CUI: 24527696 | furnizare | 33182241-0 | 15.07.2022 | 600 |
| Contract object: baterii 9v | ||||||
- 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