| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276060 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | DEDEMAN SRL CUI: 2816464 | furnizare | 33193000-9 | 28.09.2026 | 1,238 |
| Contract object: paravan medical 3 par.i | ||||||
| DA41230928 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DEDEMAN SRL CUI: 2816464 | furnizare | 33193000-9 | 22.09.2026 | 999 |
| Contract object: scaun rotile lightman travel | ||||||
| DA41119047 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | NEOMED SRL CUI: 8728108 | furnizare | 33193000-9 | 08.09.2026 | 1,080 |
| Contract object: carucior cu rotile pliabil transport pacienti, actionare manuala - cp110 next sezut de 45 | ||||||
| DA41081599 | COMUNA FANTANELE CUI: 4322459 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 33193000-9 | 31.08.2026 | 24,600 |
| Contract object: elevator electric | ||||||
| DA40887002 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 33193000-9 | 31.07.2026 | 26,475 |
| Contract object: furnizare echipamente transport persoane cu handicap si dispozitive conexe lot i lmp casa chris | ||||||
| DA40887072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 33193000-9 | 31.07.2026 | 27,175 |
| Contract object: furnizare echipamente transport persoane cu handicap si dispozitive conexe lot ii ctf gabriela | ||||||
| DA40865008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NEOMED SRL CUI: 8728108 | furnizare | 33193000-9 | 27.07.2026 | 64,000 |
| Contract object: elevator cu senile/platforma de ridicare pentru transportul beneficiarilor cu dizabilitati | ||||||
| DA40783474 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33193000-9 | 08.07.2026 | 3,171 |
| Contract object: elevator electric pentru pacienti 150kg -neurologie | ||||||
| DA40653460 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33193000-9 | 29.06.2026 | 3,670 |
| Contract object: elevator electric transfer pacienti ref 25954 | ||||||
| DA40673457 | SPITALUL ORASENESC RUPEA CUI: 4384516 | NEOMED SRL CUI: 8728108 | furnizare | 33193000-9 | 24.06.2026 | 16,170 |
| Contract object: elevator electric cu senile, pentru scari - lg2004/150 | ||||||
| DA40670237 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NEOMED SRL CUI: 8728108 | servicii | 33193000-9 | 22.06.2026 | 990 |
| Contract object: carucior cu rotile tranzit, transport pacienti adulti - cp520 go up | ||||||
| DA40659925 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | NEOMED SRL CUI: 8728108 | furnizare | 33193000-9 | 18.06.2026 | 1,980 |
| Contract object: scaun de baie dreptunghiular cu inaltime reglabila - rs827 | ||||||
| DA40550042 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | JUST FITNESS SRL CUI: 35992157 | furnizare | 33193000-9 | 04.06.2026 | 3,470 |
| Contract object: achizitie bicicleta recuperare medicala cu spatar 590r | ||||||
| DA40550085 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | JUST FITNESS SRL CUI: 35992157 | furnizare | 33193000-9 | 04.06.2026 | 2,743 |
| Contract object: achizitie bicicleta recuperare medicala cu accesorii - welly e combi | ||||||
| DA40509283 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | PRAMI SPRINT SRL CUI: 15895699 | furnizare | 33193000-9 | 28.05.2026 | 4,283 |
| Contract object: scaun cu rotile cu toaleta cyan | ||||||
| DA40417059 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33193000-9 | 20.05.2026 | 1,645 |
| Contract object: scaun fotoliu rulant rotile transfer pacienti greutate suportata 100 kg | ||||||
| DA40403153 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DACIMED INTEGRA SRL CUI: 49703593 | furnizare | 33193000-9 | 18.05.2026 | 900 |
| Contract object: achizitie centura de siguranta pentru elevator- standard safety belt | ||||||
| DA40389730 | SPITALUL ORASENESC ALESD CUI: 4348890 | NEXT GEN MEDICAL SOLUTIONS SRL CUI: 45379029 | furnizare | 33193000-9 | 14.05.2026 | 75,840 |
| Contract object: elevator hidraulic transport pacient | ||||||
| DA40128876 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | DEDEMAN SRL CUI: 2816464 | furnizare | 33193000-9 | 02.04.2026 | 8,338 |
| Contract object: paravan medical 3 par.i | ||||||
| DA40128912 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | DEDEMAN SRL CUI: 2816464 | furnizare | 33193000-9 | 02.04.2026 | 2,847 |
| Contract object: paravan medical 4 par.i | ||||||
| DA39989593 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33193000-9 | 12.03.2026 | 1,390 |
| Contract object: comanda ferma - carucior transport pacient - sarcina maxima 200 kg, sezut 50 cm | ||||||
| DA39496219 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | ADAPT MEDICAL SRL CUI: 49450636 | furnizare | 33193000-9 | 10.12.2025 | 23,786 |
| Contract object: elevator cu senile pentru transport pe scari lg2004, acces egal la educatie 2, cod smis 326907 | ||||||
| DA39450099 | TRIBUNALUL ALBA IULIA CUI: 4765863 | NEXTMED MARKET SRL CUI: 37023410 | furnizare | 33193000-9 | 04.12.2025 | 14,195 |
| Contract object: achizitie elevator | ||||||
| DA39400537 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33193000-9 | 28.11.2025 | 3,450 |
| Contract object: elevator electric transfer pacienti | ||||||
| DA39394997 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | NEXTMED MARKET SRL CUI: 37023410 | furnizare | 33193000-9 | 27.11.2025 | 14,195 |
| Contract object: elevator pentru scari, cu senile lg2004 /150kg | ||||||
- 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