| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297056 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HS MEDICAL SRL CUI: 34772846 | furnizare | 33697110-6 | 30.09.2026 | 4,144 |
| Contract object: accesorii ortopedie | ||||||
| DA41286603 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33697110-6 | 29.09.2026 | 7,000 |
| Contract object: pachet spital | ||||||
| DA41278823 | UM 02454 CUI: 5399442 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33697110-6 | 28.09.2026 | 810 |
| Contract object: pachet neurochirurgie | ||||||
| DA41258422 | UM 0521 BUCURESTI CUI: 8372077 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33697110-6 | 24.09.2026 | 2,500 |
| Contract object: ciment fosfocalcic (stimulan rapid cure) | ||||||
| DA41231339 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | ORTOPEDICS HYPOKRAT SRL CUI: 17960041 | furnizare | 33697110-6 | 23.09.2026 | 1,400 |
| Contract object: ciment ortopedic cu antibiotic | ||||||
| DA41214292 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33697110-6 | 18.09.2026 | 2,500 |
| Contract object: stimulan rapid cure 10 cc- substitut osos bioresorbabil preformabil | ||||||
| DA41135539 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33697110-6 | 08.09.2026 | 7,157 |
| Contract object: vertaplex spine cement twin ce; 10g ivas access needle | ||||||
| DA41080314 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33697110-6 | 31.08.2026 | 1,700 |
| Contract object: substituent osos forma geometrica | ||||||
| DA41074381 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33697110-6 | 31.08.2026 | 2,700 |
| Contract object: ciment ortopedic cu antibiotic | ||||||
| DA41052282 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33697110-6 | 27.08.2026 | 4,500 |
| Contract object: stimulan rapid cure 20 cc | ||||||
| DA41058657 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33697110-6 | 27.08.2026 | 1,400 |
| Contract object: substituent osos neobone granule 2-4mm 10cc (9gr) | ||||||
| DA41017175 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33697110-6 | 24.08.2026 | 705 |
| Contract object: ciment ortopedic cu antibiotic | ||||||
| DA41018433 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HS MEDICAL SRL CUI: 34772846 | furnizare | 33697110-6 | 20.08.2026 | 1,782 |
| Contract object: ciment ortopedic cu gentamicina 40 g | ||||||
| DA40993676 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33697110-6 | 14.08.2026 | 5,200 |
| Contract object: pn ciment acrilic cu antibiotic | ||||||
| DA40952356 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33697110-6 | 06.08.2026 | 850 |
| Contract object: substituent osos forma geometrica | ||||||
| DA40949981 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33697110-6 | 06.08.2026 | 7,000 |
| Contract object: stimulan rapid cure 20 cc, 10 cc - substitut osos bioresorbabil preformabil | ||||||
| DA40946630 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33697110-6 | 06.08.2026 | 2,920 |
| Contract object: substituent osos osteoinductiv osteosynt granule /2-0.85mm/5gr | ||||||
| DA40931618 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33697110-6 | 04.08.2026 | 5,000 |
| Contract object: stimulan rapid cure 10 cc- substitut osos bioresorbabil preformabil | ||||||
| DA40918351 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | HS MEDICAL SRL CUI: 34772846 | furnizare | 33697110-6 | 31.07.2026 | 4,690 |
| Contract object: substituent osos granule b-tcp, cu particule zro2 pentru efect antibacterian, 2-4mm, 10 cc | ||||||
| DA40915959 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33697110-6 | 30.07.2026 | 1,300 |
| Contract object: ciment acrilic cu antibiotic | ||||||
| DA40905335 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33697110-6 | 29.07.2026 | 8,000 |
| Contract object: ciment ortopedic fara antibiotic | ||||||
| DA40874227 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33697110-6 | 23.07.2026 | 7,000 |
| Contract object: pachet spital | ||||||
| DA40874027 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HS MEDICAL SRL CUI: 34772846 | furnizare | 33697110-6 | 23.07.2026 | 4,736 |
| Contract object: materiale ortopedie | ||||||
| DA40846578 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33697110-6 | 17.07.2026 | 1,700 |
| Contract object: substitut osos resorbabil preformabil - doza 5cmc - 1 buc | ||||||
| DA40825241 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33697110-6 | 15.07.2026 | 2,500 |
| Contract object: stimulan rapid cure 10 cc- substitut osos bioresorbabil preformabil | ||||||
- 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