| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255126 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192100-3 | 24.09.2026 | 686 |
| Contract object: canapea consultatii medicale ref 37447 | ||||||
| DA41227891 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33192100-3 | 21.09.2026 | 16,512 |
| Contract object: patul mecanic ibisco | ||||||
| DA41221288 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | BOX LINE SRL CUI: 37856070 | furnizare | 33192100-3 | 21.09.2026 | 57,840 |
| Contract object: pat mecanic spital cu accesorii incluse | ||||||
| DA41220574 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | BOX LINE SRL CUI: 37856070 | furnizare | 33192100-3 | 21.09.2026 | 15,600 |
| Contract object: pat electric cu 3 functii cu saltea si husa impermeabila | ||||||
| DA41199686 | GRADINITA NR 210 CUI: 4340412 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192100-3 | 16.09.2026 | 660 |
| Contract object: canapea masa examinare medicala inox spatar reglabil suport hartie 1860x630x690 mm - madonna 10 | ||||||
| DA41179291 | ORAS SINAIA CUI: 2844103 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192100-3 | 15.09.2026 | 1,116 |
| Contract object: achizitie dotari mobilier, aferente proiectulului centru s - loc de bine | ||||||
| DA41153296 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | LIAMED SRL CUI: 10188824 | furnizare | 33192100-3 | 14.09.2026 | 203,620 |
| Contract object: pat ati cu cantar | ||||||
| DA41153525 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192100-3 | 10.09.2026 | 2,640 |
| Contract object: canapea masa examinare medicala inox spatar reglabil suport hartie 1860x630x690 mm 180 kg | ||||||
| DA41133004 | ORAS NASAUD CUI: 4347887 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33192100-3 | 08.09.2026 | 600 |
| Contract object: canapea de examinare | ||||||
| DA41086147 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | WIZ TUBE SRL CUI: 47171937 | furnizare | 33192100-3 | 02.09.2026 | 1,190 |
| Contract object: canapea examinare | ||||||
| DA41063152 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192100-3 | 27.08.2026 | 660 |
| Contract object: canapea masa examinare medicala inox spatar reglabil suport hartie 1860x630x690 mm 180 kg | ||||||
| DA41033815 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | CONVA MED TRADING SRL CUI: 43823876 | furnizare | 33192100-3 | 21.08.2026 | 198,000 |
| Contract object: unitate cazare pacient cu pat mecanic si saltea | ||||||
| DA40965276 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | PRAMI SPRINT SRL CUI: 15895699 | furnizare | 33192100-3 | 10.08.2026 | 25,677 |
| Contract object: obiecte de inventar | ||||||
| DA40964480 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | TAG GRUP SRL CUI: 16316000 | furnizare | 33192100-3 | 10.08.2026 | 6,201 |
| Contract object: pat spital cu saltea | ||||||
| DA40951869 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192100-3 | 06.08.2026 | 3,325 |
| Contract object: laterale pat spital | ||||||
| DA40931608 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192100-3 | 04.08.2026 | 1,116 |
| Contract object: canapea consultatie hidraulica cu manere piele ecologica cadru inox cu perna sustine 180kg promotie | ||||||
| DA40906689 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33192100-3 | 30.07.2026 | 560 |
| Contract object: canapea de examinare | ||||||
| DA40889178 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | CAREMED CONSULTING SRL CUI: 16088980 | furnizare | 33192100-3 | 27.07.2026 | 47,500 |
| Contract object: pat cu actionare electrica | ||||||
| DA40874868 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192100-3 | 24.07.2026 | 175 |
| Contract object: laterale pat spital | ||||||
| DA40868456 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | HEALTHTIM SRL CUI: 26593793 | furnizare | 33192100-3 | 22.07.2026 | 27,600 |
| Contract object: pat mecanic spital | ||||||
| DA40813168 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NEOMED SRL CUI: 8728108 | furnizare | 33192100-3 | 15.07.2026 | 16,580 |
| Contract object: pachet pat mecanic cu laterale si saltea | ||||||
| DA40810797 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192100-3 | 14.07.2026 | 660 |
| Contract object: canapea masa examinare medicala | ||||||
| DA40769335 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | SOFISTICAT MOB SRL CUI: 39790649 | furnizare | 33192100-3 | 13.07.2026 | 5,951 |
| Contract object: pat de spital electric, cu patru motoare tm-d 4056 | ||||||
| DA40802701 | COMUNA DEVESELU CUI: 4491350 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33192100-3 | 10.07.2026 | 733 |
| Contract object: pat medical pentru consultatii | ||||||
| DA40766449 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | AVA MEDICAL SERVICES SRL CUI: 29139431 | furnizare | 33192100-3 | 07.07.2026 | 19,950 |
| Contract object: pat medical manual 5 functii | ||||||
- 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