| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283787 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33194100-7 | 29.09.2026 | 1,320 |
| Contract object: perfuzor ac plastic germanmed, cu luer lock si camera de aer, trusa perfuzie certif ce | ||||||
| DA41261325 | UM 02454 CUI: 5399442 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33194100-7 | 25.09.2026 | 1,800 |
| Contract object: dispozitiv transfer solutii perfuzabile / set transfer / transfer set / transfer spike | ||||||
| DA41255478 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33194100-7 | 24.09.2026 | 4,967 |
| Contract object: perfuzor ac plastic cu luer lock si camera de aer, sonda de aspiratie cu valva ch 18 | ||||||
| DA41252780 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INFINITY MEDTECH SRL CUI: 42440155 | furnizare | 33194100-7 | 23.09.2026 | 2,260 |
| Contract object: trusa infusomat compact plus pentru transfuzie | ||||||
| DA41234145 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | NOVITRADE SRL CUI: 15011423 | furnizare | 33194100-7 | 22.09.2026 | 975 |
| Contract object: trusa pentru perfuzie cu port injectare in y trusa air stop prime stop set | ||||||
| DA41227001 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33194100-7 | 22.09.2026 | 950 |
| Contract object: robineti cu trei cai (< 4, 5 bar) -discofix c -3, red 16496c hc | ||||||
| DA41211409 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INFINITY MEDTECH SRL CUI: 42440155 | furnizare | 33194100-7 | 17.09.2026 | 1,688 |
| Contract object: dispozitiv transofix | ||||||
| DA41211413 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INFINITY MEDTECH SRL CUI: 42440155 | furnizare | 33194100-7 | 17.09.2026 | 6,312 |
| Contract object: trusa infusomat compact plus | ||||||
| DA41209131 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33194100-7 | 17.09.2026 | 162 |
| Contract object: tub extensie 150 cm - farmacie | ||||||
| DA41207973 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33194100-7 | 17.09.2026 | 1,300 |
| Contract object: diverse materiale sanitare | ||||||
| DA41187836 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33194100-7 | 16.09.2026 | 5,970 |
| Contract object: trusa perfuzat rinichiul - ecospike nr. 2 - 2112270 | ||||||
| DA41185583 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33194100-7 | 15.09.2026 | 462 |
| Contract object: intrafix safeset i.s. - trusa pentru perfuzie cu port injectare in y-4063005 hc | ||||||
| DA41159216 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 33194100-7 | 11.09.2026 | 780 |
| Contract object: dispozitiv aspiratie / transfer solutii - mini spike, | ||||||
| DA41134894 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 33194100-7 | 11.09.2026 | 84,000 |
| Contract object: injector substanta de contrast pentru computer tomograf ge revolution | ||||||
| DA41154576 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33194100-7 | 10.09.2026 | 698 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41143324 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33194100-7 | 09.09.2026 | 3,980 |
| Contract object: trusa perfuzat rinichiul - ecospike nr. 2 - 2112270 | ||||||
| DA41123997 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33194100-7 | 07.09.2026 | 5,500 |
| Contract object: trusa infusomat space - infusomat space line cu port in y cod 8700087sp-01 hc | ||||||
| DA41123482 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33194100-7 | 07.09.2026 | 860 |
| Contract object: truse perfuzie /trusa perfuzii /perfuzor ac plastic si luer-slip /perfuzoare ac plastic | ||||||
| DA41123525 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | NOVITRADE SRL CUI: 15011423 | furnizare | 33194100-7 | 07.09.2026 | 6,500 |
| Contract object: trusa pentru perfuzie cu port injectare in y trusa air stop prime stop set | ||||||
| DA41118978 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33194100-7 | 07.09.2026 | 5,300 |
| Contract object: dispozitiv transfer solutii / dublu spike / tip transofix | ||||||
| DA41119522 | SPITALUL ORASENESC TURCENI CUI: 7530616 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33194100-7 | 04.09.2026 | 2,440 |
| Contract object: achizitie trusa de perfuzie cu ac metalic | ||||||
| DA41107482 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33194100-7 | 03.09.2026 | 2,970 |
| Contract object: perfuzor ac plastic germanmed, cu luer lock si camera de aer, trusa perfuzie certif ce | ||||||
| DA41093472 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33194100-7 | 02.09.2026 | 520 |
| Contract object: dispozitiv transfer solutii transfer spike similar transofix / dispozitiv dublu spike steril | ||||||
| DA41086002 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 33194100-7 | 02.09.2026 | 135 |
| Contract object: dispozitiv aspiratie / transfer solutii - mini spike, capacel verde filtru aer 0,1 | ||||||
| DA41083055 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33194100-7 | 01.09.2026 | 496 |
| Contract object: tub extensie perfuzie / fasa gipsata 20 cm x 2,7 m | ||||||
- 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