| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274553 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33194000-6 | 28.09.2026 | 360 |
| Contract object: medifusor - manseta de perfuzie sub presiune | ||||||
| DA41242028 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33194000-6 | 24.09.2026 | 700 |
| Contract object: dispozitiv de transfer solutii transofix = oct 2026 ms=ref 42778=df 177=poz. 218 | ||||||
| DA41241640 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INFINITY MEDTECH SRL CUI: 42440155 | furnizare | 33194000-6 | 22.09.2026 | 620 |
| Contract object: trusa de transfuzie sangofix | ||||||
| DA41226960 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33194000-6 | 22.09.2026 | 480 |
| Contract object: trusa perfuzie ac plastic/perfuzor ac plastic louer lock-set perfuzie biosafe | ||||||
| DA41211823 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33194000-6 | 22.09.2026 | 140 |
| Contract object: stativ perfuzie perfuzii mobil cu 2 carlige inaltime reglabila 112-189 cm tm 6008 | ||||||
| DA41220004 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33194000-6 | 21.09.2026 | 4,060 |
| Contract object: materiale sanitare | ||||||
| DA41217934 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33194000-6 | 18.09.2026 | 2,380 |
| Contract object: achizitie lame conexiune sterile | ||||||
| DA41195094 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33194000-6 | 17.09.2026 | 380 |
| Contract object: tub extensie perfuzie / prelungitor injectomat subtire 1.5m | ||||||
| DA41171832 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33194000-6 | 14.09.2026 | 695 |
| Contract object: materiale sanitare comp transplant, comanda ferma | ||||||
| DA41160461 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33194000-6 | 11.09.2026 | 2,850 |
| Contract object: tub extensie perfuzie / prelungitor injectomat subtire 1.5m | ||||||
| DA41148024 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33194000-6 | 10.09.2026 | 2,200 |
| Contract object: perfuzor /infuzomat alaris gw | ||||||
| DA41140706 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33194000-6 | 09.09.2026 | 240 |
| Contract object: trusa perfuzie ac plastic/perfuzor ac plastic | ||||||
| DA41087222 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | MEDIMAX MEDICAL SRL CUI: 32106957 | furnizare | 33194000-6 | 07.09.2026 | 3,000 |
| Contract object: solutie predilutie pentru anticoagulare cu citrat - prismocitrat | ||||||
| DA41110873 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33194000-6 | 04.09.2026 | 28 |
| Contract object: robineti cu 3 cai, robinet cu trei cai pentru solutii perfuzabile | ||||||
| DA41086683 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | THREE PHARM SRL CUI: 26361386 | furnizare | 33194000-6 | 04.09.2026 | 222 |
| Contract object: linie de calciu pentru infuzarea directa a calciului la pacient | ||||||
| DA41111552 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INFINITY MEDTECH SRL CUI: 42440155 | furnizare | 33194000-6 | 04.09.2026 | 3,570 |
| Contract object: spike - transfer solutii | ||||||
| DA41096848 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 33194000-6 | 03.09.2026 | 26,600 |
| Contract object: diverse materiale consumabile | ||||||
| DA41093488 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33194000-6 | 02.09.2026 | 3,140 |
| Contract object: atf 120 fast start kit cu at3 | ||||||
| DA41054635 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33194000-6 | 27.08.2026 | 380 |
| Contract object: tub extensie perfuzie / prelungitor injectomat subtire 1.5m | ||||||
| DA41052624 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33194000-6 | 26.08.2026 | 239 |
| Contract object: mini spike albastru cu filtru antibacterian si de particule (dispozitiv aspiratie/transfer solutii) | ||||||
| DA41044966 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33194000-6 | 25.08.2026 | 4,760 |
| Contract object: lama conexiune sterila | ||||||
| DA41047059 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33194000-6 | 25.08.2026 | 523 |
| Contract object: robineti cu 3 cai / sonde foley 2 cai ch14/ ch 16/ sonde nelaton ch 18 | ||||||
| DA41045168 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33194000-6 | 25.08.2026 | 2,380 |
| Contract object: materiale sanitare | ||||||
| DA41039775 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33194000-6 | 24.08.2026 | 4,400 |
| Contract object: perfuzor /infuzomat alaris gw | ||||||
| DA41001859 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33194000-6 | 21.08.2026 | 1,400 |
| Contract object: stativ perfuzie suport perfuzii cadru inox 4 carlige reglabil inaltime 110 - 220 cm cu roti | ||||||
- 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