| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40991570 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | VISA MEDING SRL CUI: 14307081 | furnizare | 33925000-0 | 14.08.2026 | 1,618 |
| Contract object: bratara 10006995k- zebra wristband, polypropylene, 1x11in(25.4x279.4mm); directthermal, z-band direc | ||||||
| DA40825718 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33925000-0 | 15.07.2026 | 255 |
| Contract object: pachet spital | ||||||
| DA40781022 | SPITALUL ORASENESC STEI CUI: 5120377 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33925000-0 | 08.07.2026 | 408 |
| Contract object: bratara / bratari identificare pacient / pacienti adult / adulti colorate | ||||||
| DA40773117 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33925000-0 | 07.07.2026 | 27 |
| Contract object: bratari / bratara identificare pacient copil / nou nascut / copii / fete / fata roz / pink | ||||||
| DA40773142 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33925000-0 | 07.07.2026 | 27 |
| Contract object: bratari / bratara identificare pacient nou nascut / copil / baiat albastre / blue sau bratari roz | ||||||
| DA40545381 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33925000-0 | 03.06.2026 | 408 |
| Contract object: pachet upu | ||||||
| DA40394930 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | LANIOTI SYSTEMS SRL CUI: 32510709 | furnizare | 33925000-0 | 15.05.2026 | 9,800 |
| Contract object: bratari de identificare soft adult rx personalizate individual | ||||||
| DA40133723 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33925000-0 | 02.04.2026 | 405 |
| Contract object: bratara / bratari identificare pacient / pacienti adult / adulti colorate | ||||||
| DA40128865 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | LANIOTI SYSTEMS SRL CUI: 32510709 | furnizare | 33925000-0 | 02.04.2026 | 9,800 |
| Contract object: bratari de identificare soft adult rx personalizate individual | ||||||
| DA40062734 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33925000-0 | 24.03.2026 | 675 |
| Contract object: bratari identificare pacient -galben | ||||||
| DA39626111 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | LANIOTI SYSTEMS SRL CUI: 32510709 | furnizare | 33925000-0 | 12.01.2026 | 9,800 |
| Contract object: bratari de identificare soft adult rx personalizate individual | ||||||
| DA39495289 | SPITALUL ORASENESC ALESD CUI: 4348890 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33925000-0 | 10.12.2025 | 159 |
| Contract object: bratari identificare cadavre | ||||||
| DA39471690 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33925000-0 | 09.12.2025 | 4,610 |
| Contract object: bratara identificare albastre,bratara identificare albe,aleze , lama bisturiu nr.20,nr.22 | ||||||
| DA39216719 | SPITALUL ORASENESC HOREZU CUI: 2541266 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33925000-0 | 06.11.2025 | 36 |
| Contract object: materiale sanitare | ||||||
| DA39191560 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | LANIOTI SYSTEMS SRL CUI: 32510709 | furnizare | 33925000-0 | 03.11.2025 | 4,900 |
| Contract object: bratari de identificare soft adult rx personalizate individual | ||||||
| DA39148276 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33925000-0 | 24.10.2025 | 810 |
| Contract object: bratara / bratari identificare pacient / pacienti adult / adulti colorate | ||||||
| DA39070765 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33925000-0 | 14.10.2025 | 1,590 |
| Contract object: bratari identificare cadavre | ||||||
| DA39058383 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33925000-0 | 13.10.2025 | 595 |
| Contract object: bratari identificare cadavre | ||||||
| DA38812592 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33925000-0 | 09.09.2025 | 417 |
| Contract object: bratara / bratari identificare pacient / pacienti adult / adulti colorate | ||||||
| DA38815227 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33925000-0 | 09.09.2025 | 139 |
| Contract object: bratara / bratari identificare pacient / pacienti adult / adulti colorate | ||||||
| DA38726997 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | LANIOTI SYSTEMS SRL CUI: 32510709 | furnizare | 33925000-0 | 21.08.2025 | 4,900 |
| Contract object: bratari de identificare soft adult rx personalizate individual | ||||||
| DA38610103 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33925000-0 | 29.07.2025 | 428 |
| Contract object: pachet spital | ||||||
| DA38507862 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33925000-0 | 10.07.2025 | 105 |
| Contract object: bratari | ||||||
| DA38490927 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | AQUATOR SRL CUI: 15651244 | furnizare | 33925000-0 | 09.07.2025 | 10,920 |
| Contract object: bratari vinyl pentru spitale cu zona de scriere | ||||||
| DA38379905 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | EVOREVO SRL CUI: 32761476 | furnizare | 33925000-0 | 23.06.2025 | 217 |
| Contract object: bratara identificare pacient | ||||||
- 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