| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41035927 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 24.08.2026 | 1,260 |
| Contract object: lentile de contact terapeutice 0.00/8.4 | ||||||
| DA40965032 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 10.08.2026 | 2,100 |
| Contract object: lentile de contact terapeutice 0.00/8.4 | ||||||
| DA40803249 | UM 0521 BUCURESTI CUI: 8372077 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 13.07.2026 | 4,200 |
| Contract object: lentile oftalmologice | ||||||
| DA40770734 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | REFLEX OPTIC SRL CUI: 33066591 | furnizare | 33731100-4 | 07.07.2026 | 1,544 |
| Contract object: lentile 1.60 monofocale x-pin + max blue | ||||||
| DA40731193 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 01.07.2026 | 420 |
| Contract object: lentile de contact terapeutice 0.00/8.4 | ||||||
| DA40685655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | MED OPTIC SRL CUI: 15760047 | furnizare | 33731100-4 | 23.06.2026 | 1,600 |
| Contract object: lentile de ochelari | ||||||
| DA40646601 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 19.06.2026 | 1,050 |
| Contract object: lentile de contact terapeutice 0.00/8.4, lentile de contact terapeutice 8.6/0.00/13.8 | ||||||
| DA40517036 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 29.05.2026 | 1,590 |
| Contract object: lentile de contact terapeutice 0.00/8.4 | ||||||
| DA40279728 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | MED OPTIC SRL CUI: 15760047 | furnizare | 33731100-4 | 30.04.2026 | 880 |
| Contract object: lentile ochelari - mitocul dragomirnei | ||||||
| DA40207432 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 21.04.2026 | 1,590 |
| Contract object: lentile de contact terapeutice 0.00/8.4 | ||||||
| DA39938011 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 04.03.2026 | 552 |
| Contract object: lentile de contact terapeutice 0.00/8.4 | ||||||
| DA39800787 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 12.02.2026 | 2,340 |
| Contract object: lentile de contact terapeutice 8.6/0.00/13.8, | ||||||
| DA39294277 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 16.11.2025 | 276 |
| Contract object: lentile de contact terapeutice 8.6/0.00/13.8, | ||||||
| DA38934507 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 24.09.2025 | 1,380 |
| Contract object: lentile de contact terapeutice | ||||||
| DA38509197 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 11.07.2025 | 552 |
| Contract object: lentile de contact terapeutice 8.6/0.00/13.8 | ||||||
| DA38505210 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 10.07.2025 | 2,208 |
| Contract object: lentile de contact terapeutice 0.00/8.4 | ||||||
| DA38436545 | UM 0521 BUCURESTI CUI: 8372077 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 01.07.2025 | 5,520 |
| Contract object: lentile de contact terapeutice | ||||||
| DA38328940 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 13.06.2025 | 828 |
| Contract object: lentile de contact terapeutice | ||||||
| DA38321750 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 12.06.2025 | 2,760 |
| Contract object: lentile de contact terapeutice 0.00/8.4 | ||||||
| DA38170762 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 22.05.2025 | 1,380 |
| Contract object: lentile de contact terapeutice | ||||||
| DA38157603 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 21.05.2025 | 2,760 |
| Contract object: lentile de contact terapeutice 0.00/8.4 | ||||||
| DA38079723 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HISTERESIS SRL CUI: 22677832 | furnizare | 33731100-4 | 13.05.2025 | 1,250 |
| Contract object: lentila sferica plan convexa rotunda, d=50.8 mm, bk7, f=1500m, depunere antireflex 760 - ref. 91/4 | ||||||
| DA38062804 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33731100-4 | 12.05.2025 | 10,160 |
| Contract object: lentile de lumina cod ru266500 pentru videocolonoscop olympus tip cf-h170l, seria 2400492 | ||||||
| DA37888226 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 11.04.2025 | 2,760 |
| Contract object: lentile de contact terapeutice 0.00/8.4 | ||||||
| DA37701209 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | OPTIMED SRL CUI: 1104239 | furnizare | 33731100-4 | 19.03.2025 | 276 |
| Contract object: lentile de contact terapeutice 8.6/0.00/13.8 | ||||||
- 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