| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288055 | COMUNA VALEA RAMNICULUII CUI: 3662703 | MOBEX STIL DESIGN SRL CUI: 55012231 | servicii | 33192300-5 | 29.09.2026 | 10,000 |
| Contract object: rafturi pentru cabinet medical | ||||||
| DA41280555 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | NEOMED SRL CUI: 8728108 | furnizare | 33192300-5 | 29.09.2026 | 14,332 |
| Contract object: sacun orl pentru pacienti | ||||||
| DA41272459 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SABCONS TOTAL SRL CUI: 19179242 | furnizare | 33192300-5 | 28.09.2026 | 2,693 |
| Contract object: stativ medical | ||||||
| DA41244715 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33192300-5 | 25.09.2026 | 614 |
| Contract object: paravan de camera cu 3 panouri, maro, 260 x 180 cm textil | ||||||
| DA41234533 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MOBILA PACHI DAN SRL CUI: 40825384 | furnizare | 33192300-5 | 24.09.2026 | 2,044 |
| Contract object: dulap cu polite - bloc operator | ||||||
| DA41234562 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MOBILA PACHI DAN SRL CUI: 40825384 | furnizare | 33192300-5 | 24.09.2026 | 3,978 |
| Contract object: dulap medical bloc operator 950x600x1400 mm | ||||||
| DA41234578 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MOBILA PACHI DAN SRL CUI: 40825384 | furnizare | 33192300-5 | 24.09.2026 | 3,504 |
| Contract object: dulap medical superior bloc operator 950x600x950 mm | ||||||
| DA41219009 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INOX LINE MEDCARE SRL CUI: 47368999 | furnizare | 33192300-5 | 22.09.2026 | 7,900 |
| Contract object: scaun recoltare sange | ||||||
| DA41190896 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33192300-5 | 17.09.2026 | 1,259 |
| Contract object: dulap metalic de medicamente, 4 usi, 3 polite, 35 kg/polita, 760x380x1760mm | ||||||
| DA41190962 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | INFO TRUST SRL CUI: 16370727 | furnizare | 33192300-5 | 17.09.2026 | 390 |
| Contract object: raft metalic 5polite si roti 75*35*155cm 200kg cromat | ||||||
| DA41191039 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 33192300-5 | 17.09.2026 | 279 |
| Contract object: raft metalic 5 polite 180x90x60cm | ||||||
| DA41204416 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | NEOMED SRL CUI: 8728108 | furnizare | 33192300-5 | 17.09.2026 | 10,653 |
| Contract object: troliu/carucior medicatie fc2703l | ||||||
| DA41189224 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ANDRIVA SRL CUI: 48655307 | furnizare | 33192300-5 | 17.09.2026 | 1,797 |
| Contract object: carucior transport alimente 2 polite, 850x450x900mm - inox | ||||||
| DA41188624 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | INFO TRUST SRL CUI: 16370727 | furnizare | 33192300-5 | 17.09.2026 | 1,385 |
| Contract object: dulap dulapur raft rafturi metalic metalice otel 3 sertare cu roti si incuietoare | ||||||
| DA41190271 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SABCONS TOTAL SRL CUI: 19179242 | furnizare | 33192300-5 | 16.09.2026 | 18,725 |
| Contract object: noptiera din plastic medik | ||||||
| DA41171727 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33192300-5 | 15.09.2026 | 307 |
| Contract object: paravan de camera cu 3 panouri, maro, 260 x 180 cm textil | ||||||
| DA41178840 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 33192300-5 | 15.09.2026 | 1,984 |
| Contract object: scaun laborator, poliuretan | ||||||
| DA41132709 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | XANTOS COM SRL CUI: 5644614 | furnizare | 33192300-5 | 09.09.2026 | 720 |
| Contract object: dulap depozitare 37x80x121 | ||||||
| DA41132844 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | XANTOS COM SRL CUI: 5644614 | furnizare | 33192300-5 | 09.09.2026 | 1,280 |
| Contract object: dulap depozitare cu blat 40x100x80 | ||||||
| DA41066120 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | FIN INVEST INTERNATIONAL SRL CUI: 7691124 | furnizare | 33192300-5 | 28.08.2026 | 14,050 |
| Contract object: mobilier medical | ||||||
| DA41064772 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33192300-5 | 27.08.2026 | 112,530 |
| Contract object: mobilier medical conform adv1545635 | ||||||
| DA41063307 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | SPECTRA VISION SRL CUI: 26129336 | furnizare | 33192300-5 | 27.08.2026 | 2,010 |
| Contract object: scaun recoltare sange | ||||||
| DA41054836 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DEDEMAN SRL CUI: 2816464 | furnizare | 33192300-5 | 26.08.2026 | 3,438 |
| Contract object: pachet scaune | ||||||
| DA41041920 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SABCONS TOTAL SRL CUI: 19179242 | furnizare | 33192300-5 | 25.08.2026 | 5,376 |
| Contract object: stativ medical | ||||||
| DA41015641 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192300-5 | 20.08.2026 | 27,146 |
| Contract object: noptiera pat spital metalica cu masa abs zet5008 | ||||||
- 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