| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295371 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 35113480-7 | 30.09.2026 | 4,641 |
| Contract object: piese de schimb necesare artiss zee floor seria 137683 | ||||||
| DA41105655 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 35113480-7 | 04.09.2026 | 1,050 |
| Contract object: pachet consumabile holter | ||||||
| DA41059929 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 35113480-7 | 27.08.2026 | 10,800 |
| Contract object: manseta pentru tournique disp. 34x4, 1bla, 1prt, quick connect/disp. 44x4, 1bla, 1prt, quick connect | ||||||
| DA41029482 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 35113480-7 | 21.08.2026 | 2,048 |
| Contract object: matrial sanitar | ||||||
| DA41002059 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 35113480-7 | 17.08.2026 | 3,000 |
| Contract object: kit monitorizare invaziva cu o linie | ||||||
| DA40998589 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 35113480-7 | 17.08.2026 | 3,070 |
| Contract object: mansete ta | ||||||
| DA40975003 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 35113480-7 | 12.08.2026 | 55 |
| Contract object: cotiere 3g - 40cm ldpe albastru/alb/verde | ||||||
| DA40961987 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 35113480-7 | 10.08.2026 | 2,300 |
| Contract object: manseta nibp reutilizabila pentru monitoarele nihon | ||||||
| DA40947219 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | HELLIMED SRL CUI: 4885207 | furnizare | 35113480-7 | 06.08.2026 | 2,700 |
| Contract object: piese pentru monitoare | ||||||
| DA40868235 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 35113480-7 | 23.07.2026 | 1,572 |
| Contract object: manseta presiune, din silicon, foarte rezistenta, capacitate punga 500 ml | ||||||
| DA40820002 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 35113480-7 | 16.07.2026 | 640 |
| Contract object: manseta t.a/n.i.b.p, compatibila cu monitorul edan im60 | ||||||
| DA40817702 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 35113480-7 | 15.07.2026 | 560 |
| Contract object: mansete protectie uf | ||||||
| DA40579995 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 35113480-7 | 09.06.2026 | 5,356 |
| Contract object: manseta tensiune compatibila monitoare functii vitale | ||||||
| DA40530668 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | THREE PHARM SRL CUI: 26361386 | furnizare | 35113480-7 | 02.06.2026 | 8,650 |
| Contract object: mansete / furtun conectare | ||||||
| DA40509421 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 35113480-7 | 02.06.2026 | 10,180 |
| Contract object: manseta prompa tourniquet 44x4 | ||||||
| DA40455353 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 35113480-7 | 22.05.2026 | 11,310 |
| Contract object: manseta tensiune compatibila ge | ||||||
| DA40421901 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ALCA DUO MEDICAL SRL CUI: 41996412 | furnizare | 35113480-7 | 19.05.2026 | 632 |
| Contract object: manseta tensiune monitor nihon kohden | ||||||
| DA40412080 | SPITALUL CLINIC COLTEA CUI: 4192960 | MEDIKA H & S IMPEX SRL CUI: 7716520 | furnizare | 35113480-7 | 18.05.2026 | 936 |
| Contract object: manseta abpm- large (33-42 cm)-racord plastic | ||||||
| DA40320108 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | EVOREVO SRL CUI: 32761476 | furnizare | 35113480-7 | 08.05.2026 | 2,110 |
| Contract object: manseta si cablu intermediar | ||||||
| DA40313511 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ZIMMER BIOMET ROMANIA SRL CUI: 39696626 | furnizare | 35113480-7 | 06.05.2026 | 2,200 |
| Contract object: manseta picior ats /manseta mana ats | ||||||
| DA40260176 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 35113480-7 | 28.04.2026 | 22 |
| Contract object: cotiere 3g - 40cm ldpe albastru/alb/verde | ||||||
| DA40230998 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 35113480-7 | 24.04.2026 | 8,550 |
| Contract object: manseta de tensiune comfort care adult philips reutilizabila 27-35 cm m1574a | ||||||
| DA40132883 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ARTISANA MEDICAL SRL CUI: 22742850 | servicii | 35113480-7 | 03.04.2026 | 19,250 |
| Contract object: mansete presiune venoasa secventiala | ||||||
| DA39852453 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 35113480-7 | 19.02.2026 | 1,280 |
| Contract object: manseta t.a/n.i.b.p, compatibila cu monitorul edan im60 | ||||||
| DA39710462 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | TG SOLUTIONS COM SRL CUI: 14685818 | furnizare | 35113480-7 | 26.01.2026 | 3,125 |
| Contract object: manseta tensiune arteriala cu 2 brate pentru aparatul dash 2500 / critikon, | ||||||
- 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