| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283866 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 33196000-0 | 30.09.2026 | 375 |
| Contract object: ncarcare butelie de argon pentru generatorul de electrochirurgie | ||||||
| DA41276412 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | GAAN CORPORATE SRL CUI: 30904308 | furnizare | 33196000-0 | 28.09.2026 | 1,080 |
| Contract object: scaun cu rotile ultrausor (fotoliu rulant) , pliabil, sezut 45 cm | ||||||
| DA41263051 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33196000-0 | 25.09.2026 | 3,035 |
| Contract object: stema ai-001-007 ai-001-009 | ||||||
| DA41262912 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 33196000-0 | 25.09.2026 | 3,090 |
| Contract object: plasture transparent cu cadru de aplicare pentru fixare branula 7x9cm | ||||||
| DA41236316 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33196000-0 | 24.09.2026 | 1,950 |
| Contract object: stativ inox pentru medii de cultura | ||||||
| DA41251306 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33196000-0 | 24.09.2026 | 537 |
| Contract object: geanta frigorifica, termoizolanta | ||||||
| DA41239578 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | EVOREVO SRL CUI: 32761476 | furnizare | 33196000-0 | 23.09.2026 | 53,994 |
| Contract object: set cabluri drager,spo2,mansete,furtun siliconic,regulator vacuum aspiratie | ||||||
| DA41228182 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33196000-0 | 21.09.2026 | 1,291 |
| Contract object: lampa frontala chirurgicala gima 50 kl - led echipata cu acumulatori si incarcator ( )-nr 17704/orl | ||||||
| DA41217009 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33196000-0 | 18.09.2026 | 70 |
| Contract object: bec laringoscop clasic cu lame miller sau mcintosh nr 17454/16.09-neonat | ||||||
| DA41212490 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33196000-0 | 18.09.2026 | 5,600 |
| Contract object: saltea care collection - haelvoet | ||||||
| DA41182169 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | EVOREVO SRL CUI: 32761476 | furnizare | 33196000-0 | 16.09.2026 | 520 |
| Contract object: piesa manuala electrocauter, autoclavabila pentru electrozi 2,4 mm | ||||||
| DA41176443 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33196000-0 | 15.09.2026 | 2,495 |
| Contract object: foliodrape husa pentru aparate 50x100 cm, folie transparenta | ||||||
| DA41167263 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 33196000-0 | 11.09.2026 | 8,570 |
| Contract object: pad suport brat - trusystem 3000 | ||||||
| DA41160624 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | EVOREVO SRL CUI: 32761476 | furnizare | 33196000-0 | 11.09.2026 | 600 |
| Contract object: debitmetru vertical cu bila, corp metalic, calitate superioara, marcaj ce | ||||||
| DA41152298 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | THREE PHARM SRL CUI: 26361386 | furnizare | 33196000-0 | 10.09.2026 | 5,400 |
| Contract object: kit dualpack seringi 2x200 ml + y tub cu doua valve | ||||||
| DA41147574 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 33196000-0 | 10.09.2026 | 3,090 |
| Contract object: plasture transparent cu cadru de aplicare pentru fixare branula 7x9cm | ||||||
| DA41125269 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 33196000-0 | 07.09.2026 | 4,544 |
| Contract object: kit completare lichid racire - cios alpha va3x seria 40232 | ||||||
| DA41114868 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33196000-0 | 04.09.2026 | 400 |
| Contract object: hartie videoprinter sony upp-80hg 8400 - 184 / 12.5m pentru ecograf philips affinity | ||||||
| DA41093000 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33196000-0 | 02.09.2026 | 45,546 |
| Contract object: original perfusor syringe 50 ml cu canula pentru aspiratie | ||||||
| DA41090996 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | EVOREVO SRL CUI: 32761476 | furnizare | 33196000-0 | 02.09.2026 | 330 |
| Contract object: adaptor trecere pentru barbotor filet standard pentru vas preumplut - plastic | ||||||
| DA41090073 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | EVOREVO SRL CUI: 32761476 | furnizare | 33196000-0 | 01.09.2026 | 24,500 |
| Contract object: capsule microfiltrante pentru apa sterila la 31 zile fara autoclavare, membrana tripla ( 1 micron + | ||||||
| DA41073705 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33196000-0 | 01.09.2026 | 230 |
| Contract object: termohigrometru cu certificat de etalonare | ||||||
| DA41044193 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | EVOREVO SRL CUI: 32761476 | furnizare | 33196000-0 | 27.08.2026 | 1,460 |
| Contract object: cutie inox cu cheie pentru transport stupefiante, probe, valori. dimesiuni 90x300x245 mm | ||||||
| DA41058166 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DASCO DISTRIBUTION CONCEPT SRL CUI: 27997277 | furnizare | 33196000-0 | 27.08.2026 | 7,481 |
| Contract object: pansament steril cu incizie si orificiu o | ||||||
| DA41044414 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | HS MEDICAL SRL CUI: 34772846 | furnizare | 33196000-0 | 25.08.2026 | 67,888 |
| Contract object: sistem tourniquet | ||||||
- 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