| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41067205 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 38433200-1 | 28.08.2026 | 15,500 |
| Contract object: climatizor 1500w aferent analizorului noce caf1 | ||||||
| DA40234990 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38433200-1 | 24.04.2026 | 5,032 |
| Contract object: cuveta co2 reutilizabila, adult | ||||||
| DA40073977 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38433200-1 | 26.03.2026 | 12,580 |
| Contract object: cuveta co2 reutilizabila, adult | ||||||
| DA39994421 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38433200-1 | 12.03.2026 | 1,258 |
| Contract object: cuveta masurare co2 reutilizabila, pediatric | ||||||
| DA39942236 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 38433200-1 | 09.03.2026 | 5,956 |
| Contract object: pompa prelevare analizoare de gaze swg100 | ||||||
| DA39930002 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 38433200-1 | 04.03.2026 | 5,956 |
| Contract object: pompa prelevare analizoare de gaze swg100 | ||||||
| DA39861530 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 38433200-1 | 24.02.2026 | 6,180 |
| Contract object: pompa prelevare proba gaz | ||||||
| DA39762443 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 38433200-1 | 04.02.2026 | 3,703 |
| Contract object: placa de baza pentru analizor de gaze tip swg100, aferent cazan nr.4 din cte sud. | ||||||
| DA39589597 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38433200-1 | 22.12.2025 | 2,885 |
| Contract object: cuveta co2 reutilizabila, adult | ||||||
| DA39268583 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | TESTO ROM SRL CUI: 29374402 | furnizare | 38433200-1 | 12.11.2025 | 17,004 |
| Contract object: testo 340 set analizor de gaze si emisii | ||||||
| DA38276798 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 38433200-1 | 05.06.2025 | 16,000 |
| Contract object: pompa peristatica/pompa prelevare cu valva de presiune/racitor gaze | ||||||
| DA38211394 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | GAS ALARM SERVICES SRL CUI: 14607429 | furnizare | 38433200-1 | 29.05.2025 | 24,713 |
| Contract object: analizor portabil gaze | ||||||
| DA37982757 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | SITAN GRUP SRL CUI: 16633114 | furnizare | 38433200-1 | 30.04.2025 | 37,886 |
| Contract object: cablu linie de proba incalzita pentru prelevare gaze arse cazan recuperator | ||||||
| DA37431697 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 38433200-1 | 06.02.2025 | 13,904 |
| Contract object: pachet piese de schimb analizor de noxe | ||||||
| DA37036597 | SPITAL MUNICIPAL BRAD CUI: 4944672 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38433200-1 | 28.11.2024 | 1,114 |
| Contract object: cuveta masurare | ||||||
| DA36997454 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 38433200-1 | 26.11.2024 | 23,100 |
| Contract object: filtre din metal sinterizat pentru analizoarele de gaze swg100 cem de la cazanele 2,3,4 din cte sud | ||||||
| DA36996696 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | METROTEST SRL CUI: 18338595 | furnizare | 38433200-1 | 22.11.2024 | 12,500 |
| Contract object: opacimetru opa100 | ||||||
| DA35740188 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38433200-1 | 21.05.2024 | 2,785 |
| Contract object: cuveta masurare co2 reutilizabila, adult | ||||||
| DA34873813 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 38433200-1 | 22.01.2024 | 23,100 |
| Contract object: filtre din metal sinterizat pentru analizoarele de gaze swg100 cem de la cazanele 2,3,4 din cte sud | ||||||
| DA34688724 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | TELEDATANET SRL CUI: 12359564 | furnizare | 38433200-1 | 13.12.2023 | 26,890 |
| Contract object: detector profesional de telefoane mobile | ||||||
| DA33799969 | UNITATEA MILITARA 02558 CUI: 4269134 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38433200-1 | 09.08.2023 | 2,099 |
| Contract object: cuveta reutilizabila co2 adult | ||||||
| DA33653473 | PENITENCIARUL TIMISOARA CUI: 4269126 | TELEDATANET SRL CUI: 12359564 | furnizare | 38433200-1 | 14.07.2023 | 22,620 |
| Contract object: dispozitiv detectare semnal gsm | ||||||
| DA33364751 | UM 0521 BUCURESTI CUI: 8372077 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38433200-1 | 31.05.2023 | 5,247 |
| Contract object: cuveta co2 | ||||||
| DA32818559 | PUBLITRANS 2000 SA CUI: 13008995 | AMC AUTOTECH SERVICE SRL CUI: 11925614 | furnizare | 38433200-1 | 20.03.2023 | 3,900 |
| Contract object: adaptor obd eobd 300 amc | ||||||
| DA32250028 | PENITENCIARUL ORADEA CUI: 23782682 | TELEDATANET SRL CUI: 12359564 | furnizare | 38433200-1 | 20.12.2022 | 14,703 |
| Contract object: aparat de detectare telefoane mobile berkeley varitronics wolfhound pro eur | ||||||
- 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