| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297049 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33190000-8 | 30.09.2026 | 3,505 |
| Contract object: centrifuga | ||||||
| DA41301886 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33190000-8 | 30.09.2026 | 1,000 |
| Contract object: rampa din aluminiu pentru scaune cu rotile - 120 cm | ||||||
| DA41299424 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | MAGISTRA FARM SRL CUI: 16884523 | furnizare | 33190000-8 | 30.09.2026 | 847 |
| Contract object: pachet consumabile medicale 1 | ||||||
| DA41293105 | SPITALUL ORASENESC CUI: 3228187 | TDN MEDICAL SRL CUI: 40692563 | furnizare | 33190000-8 | 30.09.2026 | 9,715 |
| Contract object: set accesorii monitoare pacient proview | ||||||
| DA41295077 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33190000-8 | 30.09.2026 | 4,277 |
| Contract object: suction hose, silicone, 6 mm | ||||||
| DA41295568 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | MEZOZOICA SRL CUI: 29071549 | servicii | 33190000-8 | 30.09.2026 | 83 |
| Contract object: termometru frigider | ||||||
| DA41294425 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33190000-8 | 30.09.2026 | 345 |
| Contract object: sistem complet resuscitare cu balon ruben 1650 ml, unica folosinta | ||||||
| DA41283419 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33190000-8 | 30.09.2026 | 7,284 |
| Contract object: maj-1351 balonase pentru echobronhoscop, set x 20 buc | ||||||
| DA41291583 | COMUNA MARGAU CUI: 4426220 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33190000-8 | 29.09.2026 | 49,532 |
| Contract object: achizitie dotari fedr - ingrijire la domiciliu si sala evenimente socializare program pids 2021-2027 | ||||||
| DA41291229 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | SYONIC SRL CUI: 17348663 | furnizare | 33190000-8 | 29.09.2026 | 6,000 |
| Contract object: cititor card sanatate | ||||||
| DA41284301 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33190000-8 | 29.09.2026 | 3,092 |
| Contract object: cablu conectare senzor pulsoximetrie original pt defibrilator zoll | ||||||
| DA41274156 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33190000-8 | 28.09.2026 | 89,400 |
| Contract object: sistem elevator cu asistare electrica pentru transportul pacientilor & ham pacient | ||||||
| DA41274692 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33190000-8 | 28.09.2026 | 52,749 |
| Contract object: sistem elevator cu asistare electrica pentru transportul pacientilor & targa pacient & ham pacient | ||||||
| DA41270676 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SYONIC SRL CUI: 17348663 | furnizare | 33190000-8 | 28.09.2026 | 1,800 |
| Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader | ||||||
| DA41274827 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33190000-8 | 28.09.2026 | 452 |
| Contract object: masa inox tratament | ||||||
| DA41274251 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ROVAL MED SRL CUI: 14277070 | furnizare | 33190000-8 | 28.09.2026 | 2,298 |
| Contract object: linie extensie | ||||||
| DA41274683 | ORASUL BALS CUI: 4286437 | VALERIANA FARM SRL CUI: 17100730 | furnizare | 33190000-8 | 28.09.2026 | 424 |
| Contract object: pachet instrumentar medical cms 2 | ||||||
| DA41271684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | VITALOGY SRL CUI: 11073830 | furnizare | 33190000-8 | 28.09.2026 | 262 |
| Contract object: tensiometru, termometru si cantar corporal la cpvi frankfurt | ||||||
| DA41268054 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33190000-8 | 25.09.2026 | 4,880 |
| Contract object: cablu monitorizare ecg/ekg cu 4fire/derivatii combatibil cu defibrilator corpuls | ||||||
| DA41269292 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | BEST MEDIC MAG SRL CUI: 34949078 | furnizare | 33190000-8 | 25.09.2026 | 325 |
| Contract object: pachet diverse articole medicale | ||||||
| DA41269398 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 | HEALTHY GROWTH SRL CUI: 46774190 | furnizare | 33190000-8 | 25.09.2026 | 750 |
| Contract object: ark z-vibe plus - instrument oral-motor cu vibratii - blue ark z-vibe tips kit - set cu 10 accesorii | ||||||
| DA41268282 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33190000-8 | 25.09.2026 | 15,200 |
| Contract object: calce sodata / var sodat spherasorb bidon 5l | ||||||
| DA41267944 | UNITATEA MILITARA 02558 CUI: 4269134 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33190000-8 | 25.09.2026 | 1,489 |
| Contract object: maner sterilizabil pentru camera video | ||||||
| DA41264100 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33190000-8 | 25.09.2026 | 2,244 |
| Contract object: capsula filtranta | ||||||
| DA41263068 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ERAMIRIS SRL CUI: 23053624 | furnizare | 33190000-8 | 25.09.2026 | 109 |
| Contract object: lomexin cr x 1fl | ||||||
- 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