| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279391 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANS CONF SRL CUI: 11843107 | furnizare | 37442810-9 | 29.09.2026 | 350 |
| Contract object: elastic | ||||||
| DA41276482 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 37442810-9 | 29.09.2026 | 2,750 |
| Contract object: banda imobilizare pacient uf,boneta/capelina uz medical uf | ||||||
| DA41166840 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 37442810-9 | 14.09.2026 | 870 |
| Contract object: produse spital | ||||||
| DA41149821 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 37442810-9 | 10.09.2026 | 630 |
| Contract object: elastic latime 1 cm | ||||||
| DA41080388 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 37442810-9 | 03.09.2026 | 750 |
| Contract object: banda imobilizare pacient uf | ||||||
| DA40932479 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 37442810-9 | 04.08.2026 | 750 |
| Contract object: banda imobilizare pacient uf | ||||||
| DA40863462 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 37442810-9 | 23.07.2026 | 22,500 |
| Contract object: benzi imobilizare pacienti | ||||||
| DA40728999 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 37442810-9 | 01.07.2026 | 7,650 |
| Contract object: banda imobilizare pacient uf,sonda intubatie selectiva dreapta ch28,ch32 | ||||||
| DA40693795 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SOMIR TESATURI SRL CUI: 39493087 | furnizare | 37442810-9 | 24.06.2026 | 400 |
| Contract object: elastic croitorie , alb lat de 1 cm | ||||||
| DA40693544 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SOMIR TESATURI SRL CUI: 39493087 | furnizare | 37442810-9 | 24.06.2026 | 800 |
| Contract object: elastic croitorie , alb , lat de 1 cm | ||||||
| DA40562130 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 37442810-9 | 05.06.2026 | 5,258 |
| Contract object: banda imobilizare pacient uf,trusa anestezie epidurala completa + trusa insertie cu instrumentar ino | ||||||
| DA40444215 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 37442810-9 | 26.05.2026 | 2,400 |
| Contract object: benzi elastice btl | ||||||
| DA40456485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37442810-9 | 22.05.2026 | 656 |
| Contract object: elastic bani/evidentiator/etichete | ||||||
| DA40408451 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 37442810-9 | 18.05.2026 | 750 |
| Contract object: banda imobilizare pacient uf | ||||||
| DA40382852 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 37442810-9 | 14.05.2026 | 3,795 |
| Contract object: sistem contentionare cu fixare dubla | ||||||
| DA40161408 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 37442810-9 | 09.04.2026 | 22,650 |
| Contract object: materiale sanitare | ||||||
| DA40127987 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 37442810-9 | 02.04.2026 | 2,980 |
| Contract object: banda imobilizare pacient uf,bratari identificare adulti albe/albastre | ||||||
| DA40077182 | UM 02454 CUI: 5399442 | LIAMED SRL CUI: 10188824 | furnizare | 37442810-9 | 25.03.2026 | 242 |
| Contract object: banda elastica moves, neagra, rezistenta speciala, l22.5m | ||||||
| DA40052466 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | LIAMED SRL CUI: 10188824 | furnizare | 37442810-9 | 23.03.2026 | 230 |
| Contract object: banda elastica moves, l5.5m galbena, rezistenta mica | ||||||
| DA39925788 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 37442810-9 | 03.03.2026 | 1,475 |
| Contract object: banda imobilizare pacient uf,bratari identificare albe si albastre | ||||||
| DA39865600 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 37442810-9 | 20.02.2026 | 750 |
| Contract object: banda imobilizare pacient uf | ||||||
| DA39804582 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | TG SOLUTIONS COM SRL CUI: 14685818 | furnizare | 37442810-9 | 11.02.2026 | 2,345 |
| Contract object: banda imobilizare pacient uf,bratari identificare albe adulti,bratari identificare bleu | ||||||
| DA39808746 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 37442810-9 | 11.02.2026 | 7,500 |
| Contract object: benzi imobilizare pentru pacienti | ||||||
| DA39536526 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 37442810-9 | 15.12.2025 | 150 |
| Contract object: banda imobilizare pacient | ||||||
| DA39317207 | SPITALUL ORASENESC INEU CUI: 3519062 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 37442810-9 | 18.11.2025 | 600 |
| Contract object: sistem de contentie - benzi imobilizare pentru pacientilor agitati | ||||||
- 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