| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40898845 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33197000-7 | 29.07.2026 | 50,765 |
| Contract object: videocapilaroscop eustar | ||||||
| DA40799602 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33197000-7 | 10.07.2026 | 1,960 |
| Contract object: maner + acumulator laringoscop adult | ||||||
| DA40742854 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33197000-7 | 02.07.2026 | 44,569 |
| Contract object: piese de schimb pentru videogastroscop olympus gif-h170 seria 2614211 | ||||||
| DA40741092 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | HEALTHEXPERT SRL CUI: 40178105 | furnizare | 33197000-7 | 01.07.2026 | 165,000 |
| Contract object: sistem testare efort cu cicloergometru | ||||||
| DA40233629 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33197000-7 | 23.04.2026 | 27,269 |
| Contract object: piese de schimb pentru videocolonoscop olympus cf-h170 seria 2612064 | ||||||
| DA39919373 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33197000-7 | 02.03.2026 | 6,123 |
| Contract object: piese de schimb pentru videocolonoscop olympus cf-h170 seria 2126829 | ||||||
| DA39498138 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33197000-7 | 10.12.2025 | 40,724 |
| Contract object: piese de schimb pentru videocolonoscop olympus cf-h170 seria 2126829 | ||||||
| DA39247632 | SPITALUL ORASENESC HOREZU CUI: 2541266 | WINPHARMAMED SRL CUI: 32087030 | furnizare | 33197000-7 | 10.11.2025 | 175,000 |
| Contract object: dispozitiv pentru determinarea precoce si urmarirea neuropatiei autonome periferice (sudoscan) | ||||||
| DA38800155 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33197000-7 | 05.09.2025 | 33,685 |
| Contract object: piese de schimb pentru videocolonoscop olympus cf-h170 seria 2612064 | ||||||
| DA38714859 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33197000-7 | 20.08.2025 | 26,930 |
| Contract object: pachet pompa de irigare artroscopie | ||||||
| DA38435517 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | HEALTHEXPERT SRL CUI: 40178105 | furnizare | 33197000-7 | 02.07.2025 | 182,500 |
| Contract object: sistem testare efort cu cicloergometru | ||||||
| DA38407760 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 33197000-7 | 26.06.2025 | 37,409 |
| Contract object: piese de schimb pentru videogastroscop olympus gif-h170 seria 2134039 | ||||||
| DA37917321 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | WINPHARMAMED SRL CUI: 32087030 | furnizare | 33197000-7 | 15.04.2025 | 175,000 |
| Contract object: dispozitiv pentru determinarea neuropatiei autonome periferice (sudoscan),soft screening dz | ||||||
| DA37790788 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33197000-7 | 01.04.2025 | 84,459 |
| Contract object: inchiriere echipament urologic computerizat | ||||||
| DA37761826 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33197000-7 | 01.04.2025 | 13,155 |
| Contract object: piese de schimb pt videocolonoscop olympus cf-h170 seria 2612064 | ||||||
| DA37572792 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33197000-7 | 03.03.2025 | 9,384 |
| Contract object: inchiriere echipament urologic computerizat | ||||||
| DA37444308 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | ASCO 90 SRL CUI: 1568271 | furnizare | 33197000-7 | 07.02.2025 | 35,100 |
| Contract object: aparat algomed fpix kir 220v | ||||||
| DA37401993 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33197000-7 | 31.01.2025 | 9,384 |
| Contract object: inchiriere echipament urologic computerizat | ||||||
| DA36634253 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | WINPHARMAMED SRL CUI: 32087030 | furnizare | 33197000-7 | 04.10.2024 | 151,000 |
| Contract object: dispozitiv pentru determinarea precoce si urmarirea neuropatiei autonome periferice (sudoscan) | ||||||
| DA36423297 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | LG PHARM SRL CUI: 22972425 | furnizare | 33197000-7 | 02.09.2024 | 224,504 |
| Contract object: platforma de electrochirurgie tip thunderbeat cu mono si bipolar | ||||||
| DA35204853 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33197000-7 | 07.03.2024 | 93,843 |
| Contract object: inchiriere echipament urologic computerizat: | ||||||
| DA34982405 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33197000-7 | 06.02.2024 | 9,384 |
| Contract object: inchiriere echipament urologic computerizat: | ||||||
| DA34859133 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 33197000-7 | 18.01.2024 | 35,167 |
| Contract object: piese de schimb pentru videogastroscop olympus tip gif-h170, seria 2614211 | ||||||
| DA34470894 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | WINPHARMAMED SRL CUI: 32087030 | furnizare | 33197000-7 | 13.11.2023 | 150,000 |
| Contract object: sudoscan | ||||||
| DA34465943 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33197000-7 | 09.11.2023 | 31,724 |
| Contract object: piese de schimb pentru videocolonoscop olympus tip cf-h170l, seria 2612064 | ||||||
- 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