| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278933 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 38434520-7 | 28.09.2026 | 40,550 |
| Contract object: set terapii crrt anticoagulare heparina si/sau citrat cu conexiune pentru integrare cartus extern | ||||||
| DA41248793 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 38434520-7 | 23.09.2026 | 41,428 |
| Contract object: set terapii crrt anticoagulare heparina si/sau citrat cu conexiune pentru integrare cartus extern | ||||||
| DA41245998 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | HDL UNION SRL CUI: 16646521 | furnizare | 38434520-7 | 23.09.2026 | 2,700 |
| Contract object: kit reactivi stat profile prime ccs comp 100 teste - cpu | ||||||
| DA41155751 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 38434520-7 | 11.09.2026 | 6,650 |
| Contract object: set pentru terapii crrt omniset | ||||||
| DA41155970 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EXIMIA MEDICAL SRL CUI: 39470890 | furnizare | 38434520-7 | 11.09.2026 | 2,240 |
| Contract object: set de autotransfuzie cell saver - xtra | ||||||
| DA41087257 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | HDL UNION SRL CUI: 16646521 | furnizare | 38434520-7 | 01.09.2026 | 2,700 |
| Contract object: kit reactivi stat profile prime ccs comp 100 teste - cpu | ||||||
| DA41075343 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | BIO SERVICE SRL CUI: 5126701 | furnizare | 38434520-7 | 31.08.2026 | 1,500 |
| Contract object: kit proteine serice, 200 teste | ||||||
| DA40934159 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 04.08.2026 | 134 |
| Contract object: api tda | ||||||
| DA40925897 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | PRION POCT SRL CUI: 25426886 | furnizare | 38434520-7 | 03.08.2026 | 138,000 |
| Contract object: achizitie analizor gaze sange gem premier 5000 | ||||||
| DA40908547 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | HDL UNION SRL CUI: 16646521 | furnizare | 38434520-7 | 29.07.2026 | 2,700 |
| Contract object: kit reactivi stat profile prime ccs comp 100 teste - cpu | ||||||
| DA40712005 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | MED TEHNICA SRL CUI: 29837639 | furnizare | 38434520-7 | 26.06.2026 | 2 |
| Contract object: glucometru wellion calla mini | ||||||
| DA40710827 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 26.06.2026 | 761 |
| Contract object: selenite-f bulion , thioglycolate b. + resazurin | ||||||
| DA40629665 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 38434520-7 | 16.06.2026 | 26,000 |
| Contract object: analizor de markeri cardiaci, afectiuni glicemice si renale lifotronic fa-160 | ||||||
| DA40616089 | UMNR02175 CUI: 4301383 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 15.06.2026 | 318 |
| Contract object: bulion selenit 20 tuburi/cutie si mediu chapman 20 placi /cutie | ||||||
| DA40598191 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 11.06.2026 | 421 |
| Contract object: reactivi api vp 1+vp 2 | ||||||
| DA40565767 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38434520-7 | 08.06.2026 | 62 |
| Contract object: glucometru accu-chek active / glucometru accu chek active- aparat de masurat glicemia | ||||||
| DA40563594 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 38434520-7 | 08.06.2026 | 56,000 |
| Contract object: analizor portabil de gazometrie sanguina siemens epoc nxs cu imprimanta inclusa | ||||||
| DA40535852 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 38434520-7 | 03.06.2026 | 34,000 |
| Contract object: analizor automat electroforeza proteinelor minilite plus | ||||||
| DA40515621 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38434520-7 | 29.05.2026 | 186 |
| Contract object: glucometru accu-chek active / glucometru accu chek active- aparat de masurat glicemia | ||||||
| DA40505640 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 38434520-7 | 28.05.2026 | 15,500 |
| Contract object: analizor electroliti na/k/cl/ca++ fara electrozi model ismart 30 pro | ||||||
| DA40431881 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38434520-7 | 20.05.2026 | 310 |
| Contract object: glucometru accu-chek active / glucometru accu chek active- aparat de masurat glicemia | ||||||
| DA40355798 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 11.05.2026 | 964 |
| Contract object: pachet reactivi | ||||||
| DA40284922 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TUNIC PROD SRL CUI: 3573061 | furnizare | 38434520-7 | 30.04.2026 | 145 |
| Contract object: coprocultor cu mediu cary blair | ||||||
| DA40256900 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 28.04.2026 | 303 |
| Contract object: analizoare de sange | ||||||
| DA40201014 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | HDL UNION SRL CUI: 16646521 | furnizare | 38434520-7 | 20.04.2026 | 2,700 |
| Contract object: kit reactivi stat profile prime ccs comp 100 teste - cpu | ||||||
- 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