| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255002 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DUTCHMED SRL CUI: 2456853 | furnizare | 33195200-5 | 24.09.2026 | 94,215 |
| Contract object: sistem complet monitorizare complementar sistem mona | ||||||
| DA40885328 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 33195200-5 | 28.07.2026 | 90,909 |
| Contract object: statie de lucru pentru supraveghere video | ||||||
| DA40759666 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 33195200-5 | 08.07.2026 | 51,015 |
| Contract object: sistem de monitorizare parametri microclimat ferma animale | ||||||
| DA40761403 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SEREEL PROD SRL CUI: 4325935 | furnizare | 33195200-5 | 07.07.2026 | 305 |
| Contract object: comanda ferma | ||||||
| DA40729488 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 33195200-5 | 01.07.2026 | 1,498 |
| Contract object: contor de energie termica b meters hydrocal- cerc. contr.92/ped - ref. 3042 | ||||||
| DA40729213 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EMOTION AGENCIA SRL CUI: 23232212 | furnizare | 33195200-5 | 01.07.2026 | 1,138 |
| Contract object: sistem monitorizare energie electrica - cerc. contr. 92/ped - ref. 3043 | ||||||
| DA40662778 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SIV ELECTRO CONCEPT SRL CUI: 32145859 | furnizare | 33195200-5 | 22.06.2026 | 12,240 |
| Contract object: sistem de monitorizare si procesare operare prosumator - h2020/cardea | ||||||
| DA40648697 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33195200-5 | 17.06.2026 | 10,050 |
| Contract object: monitor pacienti | ||||||
| DA40208001 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SIV ELECTRO CONCEPT SRL CUI: 32145859 | furnizare | 33195200-5 | 21.04.2026 | 4,080 |
| Contract object: sistem de monitorizare si procesare operare prosumator - novetrol | ||||||
| DA39378427 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SEREEL PROD SRL CUI: 4325935 | furnizare | 33195200-5 | 26.11.2025 | 249 |
| Contract object: statie apelare dispozitiv de tip nurse call | ||||||
| DA38679456 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33195200-5 | 12.08.2025 | 48,600 |
| Contract object: statie centrala de monitorizare cms | ||||||
| DA38499800 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DANSON SRL CUI: 4781338 | furnizare | 33195200-5 | 10.07.2025 | 30,250 |
| Contract object: sistem software supraveghere (statie centrala) | ||||||
| DA38494692 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ATU TECH SRL CUI: 29104875 | furnizare | 33195200-5 | 09.07.2025 | 387 |
| Contract object: nvr 4 canale dahua eco series, pana la 12mp, nvr2104hs-p-4ks3, 4x poe, 36w, 1x port sata | ||||||
| DA38043383 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SEREEL PROD SRL CUI: 4325935 | furnizare | 33195200-5 | 07.05.2025 | 3,995 |
| Contract object: reconfigurare sistem apelare personal medical tip nurse call | ||||||
| DA37379731 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | MEDISERV SRL CUI: 15169122 | furnizare | 33195200-5 | 29.01.2025 | 42,000 |
| Contract object: statie centrala de monitorizare edan cms - lite 64 | ||||||
| DA37373176 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MICRO WORLD SRL CUI: 7474133 | furnizare | 33195200-5 | 28.01.2025 | 52,300 |
| Contract object: statie motorola motorb r2 , casti cu microfon ptr.statii portabile motorola r2,conform adv 1462391 | ||||||
| DA37347283 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | TEHNO INDUSTRIAL SA CUI: 7094541 | furnizare | 33195200-5 | 22.01.2025 | 7,800 |
| Contract object: chirie sistem de monitorizare fukuda ds-1708r cu 8 telemetre | ||||||
| DA37116866 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 33195200-5 | 06.12.2024 | 245,015 |
| Contract object: sistem centralizat de monitorizare pentru dispecerat | ||||||
| DA37021741 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | DEDEMAN SRL CUI: 2816464 | furnizare | 33195200-5 | 26.11.2024 | 227 |
| Contract object: statie radio port.vhf/uhf pni p15uv | ||||||
| DA36901741 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SINOFARM ROMANIA SRL CUI: 44015615 | furnizare | 33195200-5 | 18.11.2024 | 52,080 |
| Contract object: echipamente sectie cardiologie | ||||||
| DA36453560 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PHARMICS SRL CUI: 23200539 | furnizare | 33195200-5 | 06.09.2024 | 72,450 |
| Contract object: statie centrala pentru monitoare de functii vitale compatibila cu monitoare philips, efficia cm1 | ||||||
| DA36336889 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | CLEAN SERVICES INTERNATIONAL SRL CUI: 18537512 | furnizare | 33195200-5 | 23.08.2024 | 29,000 |
| Contract object: statie monitorizare | ||||||
| DA36308452 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33195200-5 | 19.08.2024 | 138,393 |
| Contract object: sistem de monitorizare a nervilor in campul operator adv1439288 | ||||||
| DA36091661 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33195200-5 | 08.07.2024 | 24,100 |
| Contract object: pachet statie | ||||||
| DA36033685 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | INFOMED SRL CUI: 6502839 | furnizare | 33195200-5 | 03.07.2024 | 31,000 |
| Contract object: statie de diagnostic pentru pacs 2 mp cu doua monitoare de diagnostic | ||||||
- 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