| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299134 | COMUNA CIUCSINGEORGIU CUI: 4246114 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192210-7 | 30.09.2026 | 500 |
| Contract object: canapea de consultatii medicale pliabila cu suport rola hartie saltea piele ecologica tm 1001 | ||||||
| DA41300543 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192210-7 | 30.09.2026 | 3,277 |
| Contract object: masa consultatie ginecologica piele ecologica actionare mecanica vas colector inox tm 1011 | ||||||
| DA41279796 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33192210-7 | 28.09.2026 | 8,200 |
| Contract object: pat canapea examinare consultatie electrica 2 sectiuni 184 x 70 cm reglabila inaltime max. 190 kg | ||||||
| DA41209361 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192210-7 | 21.09.2026 | 4,600 |
| Contract object: masa examinare ginecologica electrica cu 2 motoare 1020 | ||||||
| DA41168171 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192210-7 | 15.09.2026 | 10,893 |
| Contract object: masa de examinare ginecologica cu 3 functii electrice dp-yf023 204 x 69 x 58-80 cm | ||||||
| DA41062365 | COMUNA BEREZENI CUI: 3552085 | NEOMED SRL CUI: 8728108 | furnizare | 33192210-7 | 27.08.2026 | 851 |
| Contract object: achizitie pachet canapea examinare neob401 si 4 role hartie | ||||||
| DA41050253 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33192210-7 | 27.08.2026 | 4,400 |
| Contract object: canapea examinare medicala electrica cu 2 motoare | ||||||
| DA41050277 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33192210-7 | 27.08.2026 | 8,030 |
| Contract object: canapea examinare electrica | ||||||
| DA41050247 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33192210-7 | 27.08.2026 | 5,000 |
| Contract object: masa ginecologica | ||||||
| DA41028805 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192210-7 | 24.08.2026 | 1,000 |
| Contract object: mese de examinare | ||||||
| DA41023974 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33192210-7 | 20.08.2026 | 1,998 |
| Contract object: scaun bancheta masa canapea de pentru consultatii hidraulic piele ecologica lavabil 250 kg | ||||||
| DA41015747 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AM ELITE DISTRIBUTION SRL CUI: 51393630 | furnizare | 33192210-7 | 19.08.2026 | 27,566 |
| Contract object: canapea de examinare din lemn masiv | ||||||
| DA41013723 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | ROMEDVAL IMPEX SRL CUI: 46767169 | furnizare | 33192210-7 | 19.08.2026 | 17,900 |
| Contract object: masa de examinare | ||||||
| DA41012368 | COMUNA IBANESTI CUI: 3372165 | OVAVINCI SRL CUI: 31886668 | furnizare | 33192210-7 | 18.08.2026 | 9,960 |
| Contract object: achizitie pat de masaj si paravan despartitor | ||||||
| DA40936552 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33192210-7 | 06.08.2026 | 10,330 |
| Contract object: masa bobath reglabila | ||||||
| DA40916492 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | COLIMO SRL CUI: 16243065 | furnizare | 33192210-7 | 30.07.2026 | 2,679 |
| Contract object: achizitie mese de examinare | ||||||
| DA40885640 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ANDRIVA SRL CUI: 48655307 | furnizare | 33192210-7 | 27.07.2026 | 539 |
| Contract object: masa infasat/consult | ||||||
| DA40870645 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | CONVA MED TRADING SRL CUI: 43823876 | furnizare | 33192210-7 | 24.07.2026 | 7,190 |
| Contract object: canapea examinare electrica | ||||||
| DA40814957 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192210-7 | 14.07.2026 | 500 |
| Contract object: inventar | ||||||
| DA40784237 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | LIAMED SRL CUI: 10188824 | furnizare | 33192210-7 | 08.07.2026 | 3,511 |
| Contract object: canapea masaj/consultatie | ||||||
| DA40782570 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33192210-7 | 08.07.2026 | 7,200 |
| Contract object: canapea consultatii pliabila | ||||||
| DA40782068 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33192210-7 | 08.07.2026 | 1,800 |
| Contract object: canapea consultatii pliabila | ||||||
| DA40723345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | furnizare | 33192210-7 | 29.06.2026 | 784 |
| Contract object: masa de masaj pliabila | ||||||
| DA40706802 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33192210-7 | 26.06.2026 | 553 |
| Contract object: pat canapea banca de masaj consultatie consultatii examinare pliabil cadru lemn 250 kg 2 sectiuni | ||||||
| DA40683804 | SPITALUL ORASENESC INEU CUI: 3519062 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33192210-7 | 23.06.2026 | 907 |
| Contract object: masa examinare / masa consultatii (pliabila) / canapea consultatii | ||||||
- 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