| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298613 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GISCO MED SRL CUI: 41121913 | furnizare | 33194120-3 | 30.09.2026 | 9,380 |
| Contract object: achizitie materiale perfuzii | ||||||
| DA41256173 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | IOANA N&M SRL CUI: 15940153 | furnizare | 33194120-3 | 30.09.2026 | 2,090 |
| Contract object: dispozitiv aspiratie/transfer solutii perfuzabile cu filtru bacterian si filtru de particule verde | ||||||
| DA41304302 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | MIVAMED CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52103360 | furnizare | 33194120-3 | 30.09.2026 | 1,562 |
| Contract object: perfuzor cu ac plastic cu luer-lock /branula g 24 g22 g 20-/ace tip fluturas g21 g23-urgenta - | ||||||
| DA41303080 | SPITAL CUI: 4721239 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33194120-3 | 30.09.2026 | 890 |
| Contract object: truse perfuzie / trusa perfuzii / perfuzor ac metalic si luer-lock / perfuzoare ac metalic - euromed | ||||||
| DA41286258 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33194120-3 | 30.09.2026 | 1,680 |
| Contract object: perfuzor ac plastic trusa set perfuzie, luer lock, 150 cm, perfuzii perfuzoare serix | ||||||
| DA41280945 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33194120-3 | 30.09.2026 | 130 |
| Contract object: dispozitiv transfer solutii transfer spike similar transofix / dispozitiv dublu spike steril | ||||||
| DA41284550 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33194120-3 | 30.09.2026 | 1,253 |
| Contract object: original perfusor tubing pe tub prelungitor rezistent la presiune (2 bari), de 150 cm 8722935 hc | ||||||
| DA41287289 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33194120-3 | 29.09.2026 | 1,380 |
| Contract object: extra spike plus verde | ||||||
| DA41282499 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33194120-3 | 29.09.2026 | 1,680 |
| Contract object: perfuzor ac plastic trusa set perfuzie, luer lock, 150 cm, perfuzii perfuzoare serix | ||||||
| DA41289918 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33194120-3 | 29.09.2026 | 3,890 |
| Contract object: stativ perfuzie inox, cu 4 carlige, inaltime reglabila | ||||||
| DA41272604 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33194120-3 | 29.09.2026 | 6,300 |
| Contract object: mini spike verde cu filtru antibacterian | ||||||
| DA41285841 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33194120-3 | 29.09.2026 | 4,500 |
| Contract object: perfuzoare / perfuzor cu ac plastic cu luer-lock / trusa perfuzie cu ac plastic | ||||||
| DA41284239 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ROVAL MED SRL CUI: 14277070 | furnizare | 33194120-3 | 29.09.2026 | 560 |
| Contract object: linie extensie perfuzie /tub prelungitor injectomat / tub extensie perfuzie 150cm steril | ||||||
| DA41274386 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33194120-3 | 29.09.2026 | 1,440 |
| Contract object: dispozitiv transfer solutii | ||||||
| DA41278894 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | FARMALEX SRL CUI: 6566158 | furnizare | 33194120-3 | 28.09.2026 | 463 |
| Contract object: glucoza sol. perfuzabila 5% 500ml | ||||||
| DA41241908 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33194120-3 | 28.09.2026 | 160 |
| Contract object: ace recoltare tip fluturas cu adaptor luer 23g | ||||||
| DA41277808 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33194120-3 | 28.09.2026 | 1,380 |
| Contract object: perfuzor cu ac de plastic cu luer -lock | ||||||
| DA41273892 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33194120-3 | 28.09.2026 | 1,830 |
| Contract object: trusa pentru perfuzie compatibila cu volumat mc agilia vl st10 | ||||||
| DA41257000 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33194120-3 | 28.09.2026 | 236 |
| Contract object: tub extensie perfuzie / prelungitor pentru perfuzie 150cm - euromed | ||||||
| DA41256771 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33194120-3 | 28.09.2026 | 2,450 |
| Contract object: perfuzor cu ac plastic cu luer-lock / trusa perfuzie cu ac plastic euromed | ||||||
| DA41267721 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33194120-3 | 25.09.2026 | 4,185 |
| Contract object: perfuzor careset micro-tip intrapur inline, pvc free substante citostatice tip paclitaxel | ||||||
| DA41264661 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33194120-3 | 25.09.2026 | 3,920 |
| Contract object: truse de perfuzie cu ac plastic si luer-lock euromed - ref nr 17837/22.09.2026 - dim | ||||||
| DA41262308 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33194120-3 | 25.09.2026 | 324 |
| Contract object: materiale sanitare | ||||||
| DA41260327 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33194120-3 | 25.09.2026 | 4,960 |
| Contract object: prelungitor seringa automata 3x4,1mm | ||||||
| DA41246346 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33194120-3 | 25.09.2026 | 2,813 |
| Contract object: pachet materiale sanitare pneumo baia mare | ||||||
- 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