| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288377 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 35112100-3 | 29.09.2026 | 1,010 |
| Contract object: manechin practi-man advance pentru instruire cpr - adult si copil | ||||||
| DA40975753 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MEDIMPACT SRL CUI: 13720895 | furnizare | 35112100-3 | 12.08.2026 | 2,685 |
| Contract object: gel luibrefiere fdi 1313 | ||||||
| DA40951820 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 35112100-3 | 06.08.2026 | 1,917 |
| Contract object: manechin resuscitare adult laerdal little anne qcpr | ||||||
| DA40887518 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | MEDIMPACT SRL CUI: 13720895 | furnizare | 35112100-3 | 29.07.2026 | 5,180 |
| Contract object: achizitia de materiale pentru cursuri de prim-ajutor | ||||||
| DA40887680 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 35112100-3 | 27.07.2026 | 825 |
| Contract object: manechin antrenament cu brate - tremblay | ||||||
| DA40864211 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | MEDIMPACT SRL CUI: 13720895 | furnizare | 35112100-3 | 22.07.2026 | 58,192 |
| Contract object: pachet manechine pentru instruire | ||||||
| DA40842731 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MEDIMPACT SRL CUI: 13720895 | furnizare | 35112100-3 | 17.07.2026 | 12,395 |
| Contract object: manechin cu feedback la resuscitare in timp real | ||||||
| DA40801259 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | MEDICAL SANDEEA SOCIETATE CU RASPUNDERE LIMITATA CUI: 38366298 | furnizare | 35112100-3 | 10.07.2026 | 2,062 |
| Contract object: brat -simulator pentru injectii intravenoase sau perfuzii 7010 | ||||||
| DA40801442 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | MEDICAL SANDEEA SOCIETATE CU RASPUNDERE LIMITATA CUI: 38366298 | furnizare | 35112100-3 | 10.07.2026 | 2,062 |
| Contract object: brat -simulator pentru injectii intravenoase sau perfuzii 7010 | ||||||
| DA40767710 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | MEDICAL SIMULATOR PROJECTS SRL CUI: 37775472 | furnizare | 35112100-3 | 07.07.2026 | 44,600 |
| Contract object: manechin genunchi pentru artrocenteza sub ghidaj ecografic | ||||||
| DA40720038 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ALVIROM ECHIPAMENTE PROTECTIE SRL CUI: 42967954 | furnizare | 35112100-3 | 29.06.2026 | 2,910 |
| Contract object: manechin pentru exersarea masajului cardio-respirator; cr 46232 | ||||||
| DA40672438 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ANATOMIKA COD SRL CUI: 39993228 | furnizare | 35112100-3 | 22.06.2026 | 1,620 |
| Contract object: manechin prim ajutor half body cpr - adult cu accesorii | ||||||
| DA40634697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ECO SECURITATE SRL CUI: 52044182 | furnizare | 35112100-3 | 16.06.2026 | 1,890 |
| Contract object: achizitie manechin antrenament asistenti maternali | ||||||
| DA40628119 | MUNICIPIUL ALBA IULIA CUI: 4562923 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 35112100-3 | 15.06.2026 | 259,400 |
| Contract object: materiale didactice din ecomonii -defribilatoare educative si manechine -edu-dotare | ||||||
| DA40026783 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | MEDIMPACT SRL CUI: 13720895 | furnizare | 35112100-3 | 18.03.2026 | 9,100 |
| Contract object: pachet echipament atelierul de sanatate | ||||||
| DA39979444 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 35112100-3 | 12.03.2026 | 2,051 |
| Contract object: 33140000-3 consumabile medicale (rev.2) | ||||||
| DA39816558 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 35112100-3 | 11.02.2026 | 2,336 |
| Contract object: manechin de antrenament pentru urgente | ||||||
| DA39511426 | GARDA DE COASTA CUI: 29521430 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 35112100-3 | 11.12.2025 | 1,675 |
| Contract object: achizitie conform anunt de publicitate nr. adv1507169 | ||||||
| DA39123370 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 | EVOREVO SRL CUI: 32761476 | furnizare | 35112100-3 | 27.10.2025 | 9,558 |
| Contract object: achizitia produsului manechin - familie laerdal little family qcpr - 2 bucati | ||||||
| DA38965950 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 35112100-3 | 29.09.2025 | 637 |
| Contract object: manechin barbat conform ref. 7597/16.09.2025 so oferta tk1300/15.09.2025 | ||||||
| DA38927993 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | ANGELS SRL CUI: 1965549 | furnizare | 35112100-3 | 23.09.2025 | 2,000 |
| Contract object: manechin prim ajutor brayden rcp cu lumina rosie | ||||||
| DA38699019 | SCOALA POSTLICEALA SANITARA CUI: 4613385 | MEDICAL SANDEEA SOCIETATE CU RASPUNDERE LIMITATA CUI: 38366298 | furnizare | 35112100-3 | 14.08.2025 | 7,985 |
| Contract object: manechin nursing adult | ||||||
| DA38630041 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 35112100-3 | 31.07.2025 | 8,150 |
| Contract object: manechin lupte-1 buc 10 kg, 1 buc 25 kg si 1 buc 45 kg si saltea de antrenament,groasa 200x150x30cm | ||||||
| DA38416795 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 35112100-3 | 26.06.2025 | 2,512 |
| Contract object: achizitie manechin adult pt antrenament cpr laerdal- little anne | ||||||
| DA38376834 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | MEDIMPACT SRL CUI: 13720895 | furnizare | 35112100-3 | 19.06.2025 | 66,985 |
| Contract object: manechin de prim ajutor | ||||||
- 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