| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305091 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 35125100-7 | 30.09.2026 | 940 |
| Contract object: cablu complet cu senzor pulsoximetru / spo2 (dintr-o bucata) pt drager vista 120 | ||||||
| DA41298798 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GISCO MED SRL CUI: 41121913 | furnizare | 35125100-7 | 30.09.2026 | 8,000 |
| Contract object: senzor periferic spo2 neonatal/pediatric/adult nellcor oximax | ||||||
| DA41263381 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 35125100-7 | 30.09.2026 | 1,636 |
| Contract object: senzor rezervor | ||||||
| DA41299182 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 35125100-7 | 30.09.2026 | 936 |
| Contract object: pachet piese | ||||||
| DA41294218 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | SANTIMPEX SRL CUI: 3557481 | furnizare | 35125100-7 | 30.09.2026 | 360 |
| Contract object: cablu spo2 pulsoximetru pediatric smith medical p | ||||||
| DA41293089 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | DAIOPHARM CONSULTING SRL CUI: 32381345 | furnizare | 35125100-7 | 30.09.2026 | 2,000 |
| Contract object: cartus senzor cobas b123 | ||||||
| DA41294958 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 35125100-7 | 30.09.2026 | 10,416 |
| Contract object: senzori; ref. 25810 | ||||||
| DA41286215 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 35125100-7 | 30.09.2026 | 1,327 |
| Contract object: senzor spo2 nellcor dura ds 100a | ||||||
| DA41286425 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 35125100-7 | 30.09.2026 | 1,740 |
| Contract object: senzor de oxigen mainstream original drager 6850645 | ||||||
| DA41287736 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | DUTCHMED SRL CUI: 2456853 | furnizare | 35125100-7 | 30.09.2026 | 1,019 |
| Contract object: senzor spo2 pediatric-neonatal cu cablu | ||||||
| DA41283270 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 35125100-7 | 30.09.2026 | 1,250 |
| Contract object: fotocelula (senzor) ft18-ap2 24v pentru lavoar apa sterila tip tehnoasept | ||||||
| DA41293110 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 35125100-7 | 29.09.2026 | 2,350 |
| Contract object: cablu complet cu senzor pulsoximetru / spo2 (dintr-o bucata) pt drager vista 120 | ||||||
| DA41289928 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 35125100-7 | 29.09.2026 | 4,520 |
| Contract object: senzor spo2 saturatie oxigen dispozabil pentru edan | ||||||
| DA41286973 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 35125100-7 | 29.09.2026 | 1,285 |
| Contract object: cablu extensie pt senzor spo2 infinium, cablu intermediar manseta, manseta nibp cu un tub 25-35 cm | ||||||
| DA41280037 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DEDEMAN SRL CUI: 2816464 | furnizare | 35125100-7 | 29.09.2026 | 260 |
| Contract object: pachet materiale | ||||||
| DA41285836 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 35125100-7 | 29.09.2026 | 2,750 |
| Contract object: senzor spo2 copii cu mufa ingusta de unica folosinta | ||||||
| DA41273473 | COMPANIA DE APA ARAD SA CUI: 1683483 | PERSPECTIVE MANAGEMENT SRL CUI: 18971430 | furnizare | 35125100-7 | 29.09.2026 | 3,000 |
| Contract object: senzor de hidrogen | ||||||
| DA41283861 | AQUASERV SA CUI: 16775941 | MULTICONSTRUCT SRL CUI: 20798056 | furnizare | 35125100-7 | 29.09.2026 | 3,600 |
| Contract object: sonda de nivel hydrostatic sge25 20mh2o 20mcablu - apa curata: | ||||||
| DA41282568 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 35125100-7 | 29.09.2026 | 6,057 |
| Contract object: senzor flexibil spo2;cablu conexiune ecg;set fire de derivatie ecg;senzori monitorizare;manseta nibp | ||||||
| DA41279923 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SECURITY SERVICE INSTALL SRL CUI: 40634295 | furnizare | 35125100-7 | 29.09.2026 | 18,770 |
| Contract object: senzor oxigen + controler | ||||||
| DA41283674 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 35125100-7 | 29.09.2026 | 1,450 |
| Contract object: senzor spo2 nellcor oximax compatibil nellcor unica folosinta 9 pini- prg ati nn | ||||||
| DA41279045 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 35125100-7 | 29.09.2026 | 36,750 |
| Contract object: senzor pulsoximetru nellcor oximax copil | ||||||
| DA41252436 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | GISCO MED SRL CUI: 41121913 | furnizare | 35125100-7 | 28.09.2026 | 8,000 |
| Contract object: senzor periferic spo2 neonatal/pediatric/adult nellcor oximax | ||||||
| DA41263378 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 35125100-7 | 28.09.2026 | 1,630 |
| Contract object: senzor nox menarini | ||||||
| DA41276513 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | furnizare | 35125100-7 | 28.09.2026 | 3,859 |
| Contract object: traductor de nivel hidrostatic cu 20 m cablu, model wika il-10 | ||||||
- 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