| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281340 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CRAD-RO SRL CUI: 13920524 | furnizare | 33698000-9 | 30.09.2026 | 85 |
| Contract object: gel ecograf / ekg / ecografic transparent 5 l oferta limitata!!! | ||||||
| DA41233928 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 33698000-9 | 25.09.2026 | 1,393 |
| Contract object: gel ecografie super gelly clear - bidon 5l | ||||||
| DA41262290 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CRAD-RO SRL CUI: 13920524 | furnizare | 33698000-9 | 25.09.2026 | 300 |
| Contract object: gel ecograf / ekg / ecografic transparent - 1 l | ||||||
| DA41258276 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | CORAMED MEDIZINISCHE PRODUKTE SRL CUI: 16623412 | furnizare | 33698000-9 | 24.09.2026 | 30 |
| Contract object: camp chirurgical, 150 x 240 | fabricat in romania | ||||||
| DA41255095 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33698000-9 | 24.09.2026 | 6,396 |
| Contract object: balon farmacologic activ cu sirolimus sequent scb 3.00 x 30 mm | ||||||
| DA41255222 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | furnizare | 33698000-9 | 24.09.2026 | 11,640 |
| Contract object: balon tip cutting wolverine | ||||||
| DA41255309 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | NEURO MED THERAPY SRL CUI: 42313615 | furnizare | 33698000-9 | 24.09.2026 | 1,198 |
| Contract object: ghid de 0,014 specific pentru trecerea prin colateralele epicardice | ||||||
| DA41247889 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33698000-9 | 24.09.2026 | 24,000 |
| Contract object: solutie de irigare cu nacl | ||||||
| DA41244030 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CRAD-RO SRL CUI: 13920524 | furnizare | 33698000-9 | 24.09.2026 | 150 |
| Contract object: gel ecograf / ekg / ecografic transparent - 1 l | ||||||
| DA41241429 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | CORAMED MEDIZINISCHE PRODUKTE SRL CUI: 16623412 | furnizare | 33698000-9 | 23.09.2026 | 2,020 |
| Contract object: kit radiologie interventionala | fabricat in romania | ||||||
| DA41247601 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SOF MEDICA SA CUI: 6719715 | furnizare | 33698000-9 | 23.09.2026 | 12,500 |
| Contract object: purastat gel hemostatic 5ml | ||||||
| DA41246300 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOF MEDICA SA CUI: 6719715 | furnizare | 33698000-9 | 23.09.2026 | 7,000 |
| Contract object: videobronhoscop de unica folosinta 5,6mm/ 2,8mm | ||||||
| DA41241419 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ANGIOSPECTRU MED SRL CUI: 16894101 | furnizare | 33698000-9 | 23.09.2026 | 9,810 |
| Contract object: stent periferic balon expandabil | ||||||
| DA41226887 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33698000-9 | 22.09.2026 | 2,340 |
| Contract object: camp steril cu 3 straturi | ||||||
| DA41221499 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | furnizare | 33698000-9 | 21.09.2026 | 12,000 |
| Contract object: sfincterotom precut needleknife, microknife | ||||||
| DA41226412 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 33698000-9 | 21.09.2026 | 47,700 |
| Contract object: kit zilnic sistem karl-100 | ||||||
| DA41217649 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33698000-9 | 18.09.2026 | 4,258 |
| Contract object: ansa dubla ni chrome cu cap. 10 l=42194/18.09.2026 | ||||||
| DA41211926 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33698000-9 | 18.09.2026 | 975 |
| Contract object: anse calibrate_ref 42194/18.09.2026_df 89 | ||||||
| DA41209773 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EURODIAGONAL SRL CUI: 26093909 | furnizare | 33698000-9 | 18.09.2026 | 9,400 |
| Contract object: fir ghid ercp cu varf hidrofilic 6cm | ||||||
| DA41196734 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | GENODYNAMIC SRL CUI: 24994004 | furnizare | 33698000-9 | 17.09.2026 | 4,560 |
| Contract object: stent de plastic biliar preincarcat cu sistem introducator | ||||||
| DA41183469 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33698000-9 | 15.09.2026 | 390 |
| Contract object: microtainer / microtainere / vacutainer/ hematologie - dop violet, k3 edta 0.5 ml tub plastic | ||||||
| DA41180517 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33698000-9 | 15.09.2026 | 4,675 |
| Contract object: tsb broth - kit cu 2,5% nacl cu 3 recoltoare floqswab | ||||||
| DA41170952 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | BYA SELL SRL CUI: 22594591 | furnizare | 33698000-9 | 14.09.2026 | 2,490 |
| Contract object: dermobacter 5 mg/2 mg/ ml sol. cutanata x 125 ml. | ||||||
| DA41169014 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33698000-9 | 14.09.2026 | 5,900 |
| Contract object: tsb broth - kit cu 2,5% nacl cu 3 recoltoare floqswab | ||||||
| DA41165542 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | CRAD-RO SRL CUI: 13920524 | furnizare | 33698000-9 | 11.09.2026 | 153 |
| Contract object: gel ecograf / ekg / ecografic transparent 5 l oferta limitata-amb.12422+cpu 12902+fizio.12872 | ||||||
- 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