| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288859 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33186100-8 | 30.09.2026 | 12,065 |
| Contract object: debitmetru oxigen | ||||||
| DA41279938 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 28.09.2026 | 1,128 |
| Contract object: debitmetru oxigen - cardiologie | ||||||
| DA41235307 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33186100-8 | 24.09.2026 | 9,000 |
| Contract object: oxigenatoare adulti cu set cec aferente | ||||||
| DA41252658 | SANADOR SRL CUI: 12530000 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33186100-8 | 23.09.2026 | 7,600 |
| Contract object: oxigenator pediatric terumo fx15rw30 cu set ro120- pn ccv copii | ||||||
| DA41191581 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | PHARMICS SRL CUI: 23200539 | furnizare | 33186100-8 | 21.09.2026 | 45,520 |
| Contract object: oxigenatoare cu membrana pentru sugari si copii mici | ||||||
| DA41210691 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 18.09.2026 | 7,520 |
| Contract object: debitmetru oxigen - sectie interne | ||||||
| DA41138452 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33186100-8 | 09.09.2026 | 420 |
| Contract object: barbotor/umidificare apa sterila 340 ml | ||||||
| DA41102581 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | PHARMICS SRL CUI: 23200539 | furnizare | 33186100-8 | 04.09.2026 | 10,180 |
| Contract object: oxigenatoare cu membrana pentru nou nascuti | ||||||
| DA41112686 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | HELLIMED SRL CUI: 4885207 | furnizare | 33186100-8 | 04.09.2026 | 40,300 |
| Contract object: kit de tranzitie pentru ventilator cu interfata nazala optiflow junior 2 | ||||||
| DA41089769 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33186100-8 | 02.09.2026 | 15,600 |
| Contract object: barbotor/umidificare apa sterila 340 ml | ||||||
| DA41066358 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33186100-8 | 28.08.2026 | 14,720 |
| Contract object: barbotor/umidificator cu canula de unica folosinta apa sterila 340 ml si cu accesorii | ||||||
| DA41011872 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33186100-8 | 20.08.2026 | 4,450 |
| Contract object: sistem prindere canistra pe bara/capcana / vas de siguranta pentru regulator vacuum | ||||||
| DA41019641 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33186100-8 | 19.08.2026 | 33,000 |
| Contract object: kit oxigenator extracorporeal (ecmo) hls set advanced 7.0 | ||||||
| DA41016572 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33186100-8 | 19.08.2026 | 780 |
| Contract object: aquapack-vas umidificare apa sterila 340 ml cu adaptor | ||||||
| DA40992803 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33186100-8 | 18.08.2026 | 14,000 |
| Contract object: oxigenatoare adulti cu set cec aferente | ||||||
| DA41008624 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33186100-8 | 18.08.2026 | 12,936 |
| Contract object: sistem complet oxigenoterapie tip din | ||||||
| DA40910421 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33186100-8 | 30.07.2026 | 9,100 |
| Contract object: barbotor/umidificator de unica folosinta apa sterila 340 ml | ||||||
| DA40900227 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33186100-8 | 28.07.2026 | 33,700 |
| Contract object: barbotor/umidificator de unica folosinta apa sterila 340 ml | ||||||
| DA40868541 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33186100-8 | 22.07.2026 | 19,200 |
| Contract object: oxigenator | ||||||
| DA40865535 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 33186100-8 | 22.07.2026 | 5,896 |
| Contract object: regulator vacuum easyvac 1000 | ||||||
| DA40830714 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | PHARMICS SRL CUI: 23200539 | furnizare | 33186100-8 | 16.07.2026 | 28,450 |
| Contract object: oxigenatoare cu membrana pentru sugari si copii mici | ||||||
| DA40830533 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33186100-8 | 15.07.2026 | 33,800 |
| Contract object: kit oxigenator extracorporeal (ecmo) hls set advanced 7.0 | ||||||
| DA40816900 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33186100-8 | 14.07.2026 | 1,300 |
| Contract object: barbotor/umidificator de unica folosinta apa sterila 340 ml | ||||||
| DA40809614 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33186100-8 | 13.07.2026 | 36,000 |
| Contract object: oxigenator pentru terapii decarboxilare | ||||||
| DA40784487 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33186100-8 | 08.07.2026 | 39,495 |
| Contract object: set filtre pentru generator oxigen medical - tehnic | ||||||
- 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