| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267768 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 33191000-5 | 25.09.2026 | 23,500 |
| Contract object: kit pm2 - echipament sterrad 100nx | ||||||
| DA41233363 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FIRSTMED CARE SOLUTIONS SRL CUI: 24415021 | furnizare | 33191000-5 | 24.09.2026 | 773 |
| Contract object: sigilator pungi sterilizare inox 500w, latime sigilare 250mm (430x340x250mm) | ||||||
| DA41235779 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | furnizare | 33191000-5 | 23.09.2026 | 46,760 |
| Contract object: masina de spalat sticlarie de laborator | ||||||
| DA41236287 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | PRO SANTE SRL CUI: 11260529 | furnizare | 33191000-5 | 22.09.2026 | 498 |
| Contract object: capsula filtranta apa sterila de 0,2 microni | ||||||
| DA41236339 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | BIOSTEC CLINILAB SRL CUI: 11324711 | furnizare | 33191000-5 | 22.09.2026 | 1,388 |
| Contract object: atomizor, nebulizator r5314-14.09.26 pius brinzeu | ||||||
| DA41236688 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 33191000-5 | 22.09.2026 | 944 |
| Contract object: lampa uv 80 watt- cabr periam | ||||||
| DA41231215 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33191000-5 | 22.09.2026 | 8,000 |
| Contract object: nebulizator 3d cube s dezinfectie aer | ||||||
| DA41215055 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | PRIMA SRL CUI: 10825641 | furnizare | 33191000-5 | 21.09.2026 | 1,611 |
| Contract object: lampa uv 40 w | ||||||
| DA41209777 | SPITAL RECUPERARE BORSA CUI: 3694896 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33191000-5 | 18.09.2026 | 2,025 |
| Contract object: nebulizator dezinfectie aer | ||||||
| DA41195494 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | SELCAM SERV SRL CUI: 24420249 | furnizare | 33191000-5 | 17.09.2026 | 2,340 |
| Contract object: rezistenta incalzire generator ism 3-1a 3x2600w w | ||||||
| DA41202625 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | TITICOM SRL CUI: 8635025 | furnizare | 33191000-5 | 17.09.2026 | 1,190 |
| Contract object: cuva / vana sterilizare / dezinfectie - 30 l - schulke&mayr - 1190 lei | ||||||
| DA41189175 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | LIAMED SRL CUI: 10188824 | furnizare | 33191000-5 | 16.09.2026 | 8,677 |
| Contract object: dispozitiv de sterilizare wolf light | ||||||
| DA41184280 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 33191000-5 | 16.09.2026 | 78 |
| Contract object: filtru hartie container sterilizare diametru 18.6 cm 100 buc | ||||||
| DA41176099 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | HELLIMED SRL CUI: 4885207 | furnizare | 33191000-5 | 15.09.2026 | 20,400 |
| Contract object: casete sterilizare sterilizator v-pro max | ||||||
| DA41178597 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MEDITECH SRL CUI: 14779840 | furnizare | 33191000-5 | 14.09.2026 | 45,100 |
| Contract object: achizitie aparate de sterilizare, de dezinfectare si de igienizare | ||||||
| DA41153454 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | FITODEPO SRL CUI: 40507097 | furnizare | 33191000-5 | 10.09.2026 | 22,000 |
| Contract object: nebulizator dezinfectie 3d cube s | ||||||
| DA41148585 | SPITALUL CLINIC COLTEA CUI: 4192960 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 33191000-5 | 10.09.2026 | 2,700 |
| Contract object: cuva decontaminare instrumentar medical 600 x 300 x 200 mm | ||||||
| DA41137399 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | VALDOMEDICA TRADING SRL CUI: 23100700 | furnizare | 33191000-5 | 09.09.2026 | 548 |
| Contract object: periute chirurgicale/ bureti impregnate cu betadina/ iod/ iodina/ clorhexidina chirurgicale sterile | ||||||
| DA41134398 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | FITODEPO SRL CUI: 40507097 | furnizare | 33191000-5 | 08.09.2026 | 33,050 |
| Contract object: nebulizator dezinfectie 3d cube s | ||||||
| DA41111680 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 33191000-5 | 04.09.2026 | 350 |
| Contract object: plutitor mecanic bazin apa sterilizator | ||||||
| DA41084138 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ARSEGA DESIGN SRL CUI: 36213484 | furnizare | 33191000-5 | 01.09.2026 | 873 |
| Contract object: distribuitor aer parker (pn-0001) | ||||||
| DA41066663 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | EVOREVO SRL CUI: 32761476 | furnizare | 33191000-5 | 31.08.2026 | 96 |
| Contract object: tub osram 55w pentru lampa uv c | ||||||
| DA41065886 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | IMAKE3D FABLAB SRL CUI: 34298050 | furnizare | 33191000-5 | 31.08.2026 | 25,195 |
| Contract object: sitem de tratare cu uv - proiect fdi 1313 | ||||||
| DA41065513 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | EVOREVO SRL CUI: 32761476 | furnizare | 33191000-5 | 28.08.2026 | 1,204 |
| Contract object: lampa uv bactericida 2x30 w | ||||||
| DA41065092 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BIOSTEC CLINILAB SRL CUI: 11324711 | furnizare | 33191000-5 | 27.08.2026 | 1,388 |
| Contract object: nebulizator electric | ||||||
- 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