| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295448 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33192320-1 | 30.09.2026 | 15 |
| Contract object: suport punga pentru urina | ||||||
| DA41218462 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33192320-1 | 18.09.2026 | 480 |
| Contract object: recoltor urina urocultor / urocultoare cu capac prin infiletare gradat 60 | ||||||
| DA41210718 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | EVOREVO SRL CUI: 32761476 | furnizare | 33192320-1 | 17.09.2026 | 320 |
| Contract object: suport cuier pentru punga de urina | ||||||
| DA41096339 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33192320-1 | 03.09.2026 | 1,213 |
| Contract object: pachet sanitare | ||||||
| DA41037674 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33192320-1 | 24.08.2026 | 600 |
| Contract object: suport / hanger / maner pentru pungi de urina standard | ||||||
| DA41001675 | SPITALUL RMSARAT CUI: 4697653 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192320-1 | 17.08.2026 | 760 |
| Contract object: suport special de polipropilena pt plosca urinara femei | ||||||
| DA40951457 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192320-1 | 06.08.2026 | 80 |
| Contract object: suport pvc punga urinara | ||||||
| DA40940681 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33192320-1 | 05.08.2026 | 6,244 |
| Contract object: pachet sanitare | ||||||
| DA40880367 | SPITALUL RMSARAT CUI: 4697653 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192320-1 | 24.07.2026 | 760 |
| Contract object: suport special de polipropilena pt plosca urinara femei | ||||||
| DA40793574 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33192320-1 | 09.07.2026 | 1,239 |
| Contract object: pachet sanitare | ||||||
| DA40609123 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192320-1 | 12.06.2026 | 160 |
| Contract object: suport pvc punga urinara | ||||||
| DA40429399 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 33192320-1 | 20.05.2026 | 401 |
| Contract object: suport cu clema pentru punga urinara, nesteril | ||||||
| DA40391474 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192320-1 | 15.05.2026 | 1,597 |
| Contract object: suport polipropilena pentru olita unica folosinta | ||||||
| DA40317277 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 33192320-1 | 07.05.2026 | 400 |
| Contract object: suport/cuier pentru punga de urina (200bucati/set) | ||||||
| DA40153357 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 33192320-1 | 08.04.2026 | 800 |
| Contract object: suport/cuier pentru punga de urina (200bucati/set) | ||||||
| DA40044752 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33192320-1 | 20.03.2026 | 356 |
| Contract object: recipient din plastic pentru recoltare urina 24 ore container recoltare urina 24 ore 3000 ml 3 litri | ||||||
| DA40025214 | UM 0521 BUCURESTI CUI: 8372077 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192320-1 | 18.03.2026 | 640 |
| Contract object: suport fixare punga de urinara | ||||||
| DA39973280 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192320-1 | 10.03.2026 | 112 |
| Contract object: suport pvc punga urinara | ||||||
| DA39901618 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192320-1 | 26.02.2026 | 1,459 |
| Contract object: suporturi pentru urinale ( | ||||||
| DA39863576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 33192320-1 | 20.02.2026 | 320 |
| Contract object: urinar barbati | ||||||
| DA39819226 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192320-1 | 12.02.2026 | 320 |
| Contract object: suport pvc punga urinara | ||||||
| DA39810721 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33192320-1 | 11.02.2026 | 1,190 |
| Contract object: pachet sanitare | ||||||
| DA39662097 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33192320-1 | 19.01.2026 | 409 |
| Contract object: urimed strap benzi de fixare la nivelul piciorului a pungilor colectoare urimed bag plus 68550r opm | ||||||
| DA39564351 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DONIS SRL CUI: 1094771 | furnizare | 33192320-1 | 17.12.2025 | 260 |
| Contract object: set urinar cu perie si suport pentru barbati | ||||||
| DA39546525 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192320-1 | 16.12.2025 | 160 |
| Contract object: suport polipropilena pentru olita unica folosinta | ||||||
- 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