| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303906 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33195000-3 | 30.09.2026 | 816 |
| Contract object: pulsoximetru beurer po30, masoara spo2 si pulsul, 4 perspective de vizualizare | ||||||
| DA41297987 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33195000-3 | 30.09.2026 | 18,000 |
| Contract object: btl abpm ng - sistem de monitorizare a presiunii arteriale | ||||||
| DA41293313 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TYPE1CARE SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA GDYNIA SUCURSALA BACAU CUI: 52904201 | furnizare | 33195000-3 | 30.09.2026 | 11,440 |
| Contract object: dexcom one+ / senzor individual dexcom one+ / dexcom one plus | ||||||
| DA41293779 | MUNICIPIUL PASCANI CUI: 4541360 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33195000-3 | 30.09.2026 | 24,578 |
| Contract object: monitor functii vitale -terapie intensiva conform hcl nr.143/2026 | ||||||
| DA41290014 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33195000-3 | 29.09.2026 | 7,500 |
| Contract object: initiere sistem de monitorizare glicemica simplera cu consumabile pe 3 luni. | ||||||
| DA41288063 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33195000-3 | 29.09.2026 | 6,500 |
| Contract object: monitor pentru pacienti multiparametrii de mini dimensiuni | ||||||
| DA41289654 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TYPE1CARE SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA GDYNIA SUCURSALA BACAU CUI: 52904201 | furnizare | 33195000-3 | 29.09.2026 | 29,700 |
| Contract object: dexcom one+ / senzor individual dexcom one+ / dexcom one plus | ||||||
| DA41267954 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33195000-3 | 25.09.2026 | 7,050 |
| Contract object: senzor spo2 cu mufa lncs, compatibil corpuls + cablu adaptor spo2 cablu adaptor spo2 cu mufa lncs | ||||||
| DA41269351 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 33195000-3 | 25.09.2026 | 108,000 |
| Contract object: monitor pacient mindray umec 150 | ||||||
| DA41263143 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HELLIMED SRL CUI: 4885207 | furnizare | 33195000-3 | 25.09.2026 | 1,250 |
| Contract object: celule presiune ibp mindray = oct 2026 ms=ref 42778=df 177=poz.1098 | ||||||
| DA41254547 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | furnizare | 33195000-3 | 24.09.2026 | 1,800 |
| Contract object: furtun conectare manseta tensiune sistem prindere dinaclick 2t, lungime 3.6m, pt monitorul ge | ||||||
| DA41255268 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | furnizare | 33195000-3 | 24.09.2026 | 1,800 |
| Contract object: furtun conectare manseta tensiune sistem prindere dinaclick 2t, lungime 3.6m, pt monitorul ge | ||||||
| DA41208374 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 33195000-3 | 17.09.2026 | 17,280 |
| Contract object: dexcom one+senzor pt sisteme de monitorizare a glicemiei sku stp-d7-004 udi-di 00386270005090 diabet | ||||||
| DA41185136 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33195000-3 | 16.09.2026 | 3,750 |
| Contract object: initiere sistem de monitorizare glicemica simplera cu consumabile pe 3 luni. | ||||||
| DA41184806 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33195000-3 | 16.09.2026 | 23,750 |
| Contract object: senzori monitorizare continua glicemica simplera | ||||||
| DA41193816 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33195000-3 | 16.09.2026 | 2,495 |
| Contract object: cablu ecg 12 derivatii pentru defibrilatorul zoll x series | ||||||
| DA41194578 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33195000-3 | 16.09.2026 | 1,360 |
| Contract object: cablu ecg 4 derivatii pentru defibrilatorul zoll x series | ||||||
| DA41184731 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | D & G GROUP SRL CUI: 14161406 | furnizare | 33195000-3 | 15.09.2026 | 1,488 |
| Contract object: senzor ican cgm i3 - sistem de monitorizare continua a glicemiei | ||||||
| DA41182090 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | THREE PHARM SRL CUI: 26361386 | furnizare | 33195000-3 | 15.09.2026 | 13,530 |
| Contract object: mansete pentru profilaxia trombozei venoase profunde, marimea s, m.l si xl | ||||||
| DA41185948 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33195000-3 | 15.09.2026 | 795 |
| Contract object: holter tensiune contec abpm50 / holter ta contec abpm50-urgenta- | ||||||
| DA41139741 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33195000-3 | 15.09.2026 | 1,034 |
| Contract object: mansete pentru masurarea tensiunii copii | ||||||
| DA41178368 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LIAMED SRL CUI: 10188824 | furnizare | 33195000-3 | 15.09.2026 | 725 |
| Contract object: accesorii monitor de functii vitale gima pc-3000 sn: j4200tj01428 | ||||||
| DA41161978 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33195000-3 | 14.09.2026 | 10,000 |
| Contract object: senzori monitorizare continua glicemica simplera | ||||||
| DA41172999 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33195000-3 | 14.09.2026 | 54,000 |
| Contract object: monitor functii vitale a.t.i. | ||||||
| DA41173909 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 33195000-3 | 14.09.2026 | 31,680 |
| Contract object: dexcom one+ mat. consum. pt sist. de monitoriz. a glicemiei/3luni | ||||||
- 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