| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298096 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33692800-5 | 30.09.2026 | 7,389 |
| Contract object: solutie dializa peritoneala balance 2.3% gl,1.75ca,staysafe,2.0l, lc4 | ||||||
| DA41290130 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33692800-5 | 29.09.2026 | 6,365 |
| Contract object: multibic potassium free sol.hemofiltrare | ||||||
| DA41287043 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | THREE PHARM SRL CUI: 26361386 | furnizare | 33692800-5 | 29.09.2026 | 8,622 |
| Contract object: program ap-ati | ||||||
| DA41269971 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | THREE PHARM SRL CUI: 26361386 | furnizare | 33692800-5 | 25.09.2026 | 2,640 |
| Contract object: solutie hemofiltrare/hemodiafiltrare - dispozitiv medical - dialisan | ||||||
| DA41239952 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | THREE PHARM SRL CUI: 26361386 | furnizare | 33692800-5 | 24.09.2026 | 31,440 |
| Contract object: kituri terapii continue oxiris - 3 buc; kituri terapii supleere renala tip st150 - 18 buc | ||||||
| DA41233012 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 33692800-5 | 22.09.2026 | 1,600 |
| Contract object: taurolock u25000 - agent fibrinolitic | ||||||
| DA41229055 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | THREE PHARM SRL CUI: 26361386 | furnizare | 33692800-5 | 22.09.2026 | 5,388 |
| Contract object: kit dialiaza prismaflex st150 | ||||||
| DA41223074 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | THREE PHARM SRL CUI: 26361386 | furnizare | 33692800-5 | 21.09.2026 | 7,242 |
| Contract object: solutie hemodializa pe baza de bicarbonat-prismasol,ref716-04.08.26,ref736-26.08.26, ati chir i,f90 | ||||||
| DA41216778 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | THREE PHARM SRL CUI: 26361386 | furnizare | 33692800-5 | 18.09.2026 | 4,350 |
| Contract object: prismocal | ||||||
| DA41216902 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | THREE PHARM SRL CUI: 26361386 | furnizare | 33692800-5 | 18.09.2026 | 4,350 |
| Contract object: prismocitrat | ||||||
| DA41206313 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 33692800-5 | 17.09.2026 | 875 |
| Contract object: taurolock hep500 5ml | ||||||
| DA41200280 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692800-5 | 17.09.2026 | 5,369 |
| Contract object: solutie concentrata acida ca 1,75 concentrat acid sw139 cod 7524 | ||||||
| DA41204632 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33692800-5 | 17.09.2026 | 12,730 |
| Contract object: multibic potassium free sol.hemofiltrare | ||||||
| DA41194799 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692800-5 | 17.09.2026 | 145 |
| Contract object: dezinfectant pentru aparate de dializa -tiutol canistra 5 litri | ||||||
| DA41199164 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33692800-5 | 16.09.2026 | 3,183 |
| Contract object: multibic potassium free sol.hemofiltrare | ||||||
| DA41170831 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | THREE PHARM SRL CUI: 26361386 | furnizare | 33692800-5 | 14.09.2026 | 5,280 |
| Contract object: solutie hemofiltrare/hemodiafiltrare - dispozitiv medical - dialisan | ||||||
| DA41149142 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692800-5 | 10.09.2026 | 3,195 |
| Contract object: bicarbonat de sodiu 84 mg/ml | ||||||
| DA41145390 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33692800-5 | 09.09.2026 | 12,600 |
| Contract object: solutie sterila de electroliti pe baza de bicarbonat cu 2 mmol/l potasiu | ||||||
| DA41144368 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | THREE PHARM SRL CUI: 26361386 | furnizare | 33692800-5 | 09.09.2026 | 22,000 |
| Contract object: solutii electroliti prismocal/prismocitrat | ||||||
| DA41144513 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | THREE PHARM SRL CUI: 26361386 | furnizare | 33692800-5 | 09.09.2026 | 1,050 |
| Contract object: linie de calciu pentru infuzarea directa a calciului la pacient | ||||||
| DA41132674 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33692800-5 | 08.09.2026 | 10,080 |
| Contract object: solutie sterila de electroliti pe baza de bicarbonat cu 2 mmol/l potasiu | ||||||
| DA41121056 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 33692800-5 | 07.09.2026 | 855 |
| Contract object: solutie acida tip a 1/34, k2 fara glucoza | ||||||
| DA41120770 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | THREE PHARM SRL CUI: 26361386 | furnizare | 33692800-5 | 07.09.2026 | 13,964 |
| Contract object: prismocal | ||||||
| DA41082806 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692800-5 | 03.09.2026 | 2,730 |
| Contract object: concentrat acid sw381a- cod 7581 | ||||||
| DA41093146 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 33692800-5 | 02.09.2026 | 89,165 |
| Contract object: solutii concentrat cu bic. comp acida si bazica- prg hdr cronici | ||||||
- 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