| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270694 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33186200-9 | 28.09.2026 | 35,300 |
| Contract object: aparat pentru incazit sange si produse sanguine | ||||||
| DA41238088 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33186200-9 | 24.09.2026 | 50,200 |
| Contract object: sistem incalzire produse sanguine 2/4 pungi-dispozitiv dezghetare plasma si incalzire pungi de sange | ||||||
| DA40802917 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33186200-9 | 14.07.2026 | 169,520 |
| Contract object: dispozitiv pentru dezghetare pungi plasma si incalzire pungi sange | ||||||
| DA40763157 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LIAMED SRL CUI: 10188824 | furnizare | 33186200-9 | 06.07.2026 | 2,050 |
| Contract object: dispozitiv de incalzire a sangelui si fluidelor -incalzitor perfuzie sn-h10 | ||||||
| DA40731858 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | HELLIMED SRL CUI: 4885207 | furnizare | 33186200-9 | 03.07.2026 | 5,100 |
| Contract object: cartus de unica folosinta 24 h sistem incalzire sange/ fluide iv enflow | ||||||
| DA40723219 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33186200-9 | 29.06.2026 | 4,957 |
| Contract object: incalzitor perfuzii geanta termica pentru reglarea temperaturii lichidelor intravenoase | ||||||
| DA40480632 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PAPAPOSTOLOU SRL CUI: 22318421 | furnizare | 33186200-9 | 27.05.2026 | 6,500 |
| Contract object: circuit pacient dispozabil neonatal cu hfo pentru leoni plus | ||||||
| DA40465970 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | HELLIMED SRL CUI: 4885207 | furnizare | 33186200-9 | 25.05.2026 | 15,000 |
| Contract object: cartus de unica folosinta 24 h sistem incalzire sange/ fluide iv enflow | ||||||
| DA40447663 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33186200-9 | 21.05.2026 | 44,628 |
| Contract object: dispozitiv pentru dezghetat/incalzit plasma si sange | ||||||
| DA40359899 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | DAIOPHARM CONSULTING SRL CUI: 32381345 | furnizare | 33186200-9 | 11.05.2026 | 10,500 |
| Contract object: set consumabile fluido compact | ||||||
| DA40260342 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33186200-9 | 28.04.2026 | 7,000 |
| Contract object: cateter destinat terapiei ivtm spiralat - solex | ||||||
| DA40085663 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | RENAMED FARMA SRL CUI: 6488777 | furnizare | 33186200-9 | 27.03.2026 | 2,500 |
| Contract object: verificare tehnica periodica aparat de incalzire/dezghetare pungi | ||||||
| DA39888722 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | HELLIMED SRL CUI: 4885207 | furnizare | 33186200-9 | 25.02.2026 | 1,500 |
| Contract object: cartus de unica folosinta 24 h sistem incalzire sange/ fluide iv enflow | ||||||
| DA39492351 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | COMINF SRL CUI: 7586277 | furnizare | 33186200-9 | 10.12.2025 | 50,417 |
| Contract object: achizitie dispozitiv pentru dezghetare pungi plasma si incalzire pungi sange | ||||||
| DA39297355 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | HELLIMED SRL CUI: 4885207 | furnizare | 33186200-9 | 17.11.2025 | 23,000 |
| Contract object: incalzitor de sange si solutii perfuzabile iv ultrarapid enflow | ||||||
| DA39279641 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33186200-9 | 13.11.2025 | 300 |
| Contract object: punga mare sterila pentru incalzitorul de sange/solutii protherm ii | ||||||
| DA39252464 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33186200-9 | 10.11.2025 | 1,190 |
| Contract object: punga mare sterila pentru incalzitorul de sange/solutii protherm ii | ||||||
| DA39113010 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COR MEDIC SRL CUI: 18824340 | furnizare | 33186200-9 | 21.10.2025 | 1,330 |
| Contract object: saci de protectie pungi de sange si componente sanguine | ||||||
| DA39090934 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33186200-9 | 16.10.2025 | 34,000 |
| Contract object: dispozitiv medical pentru incalzirea si dezghetarea produselor sanguine wpfd 2/4 | ||||||
| DA39000926 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33186200-9 | 03.10.2025 | 34,000 |
| Contract object: dispozitiv pentru dezghetare plasma si incalzirea pungilor de sange----ati 8385/30.09.2025 | ||||||
| DA38966689 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | HELLIMED SRL CUI: 4885207 | furnizare | 33186200-9 | 29.09.2025 | 750 |
| Contract object: cartus de unica folosinta 24 h sistem incalzire sange/ fluide -cpu | ||||||
| DA38957832 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | HELLIMED SRL CUI: 4885207 | furnizare | 33186200-9 | 26.09.2025 | 4,200 |
| Contract object: cartus de unica folosinta 24 h sistem incalzire sange/ fluide iv enflow - ap ati | ||||||
| DA38915327 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33186200-9 | 23.09.2025 | 5,852 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA38916680 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33186200-9 | 22.09.2025 | 48,000 |
| Contract object: cartus adsorbant cytosorb | ||||||
| DA38743224 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33186200-9 | 26.08.2025 | 37,000 |
| Contract object: dispozitiv de incalzire a sangelui | ||||||
- 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