| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40982873 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 38580000-4 | 12.08.2026 | 300 |
| Contract object: umeras din otel pentru sorturi radiologice (pentru sediul din galati) | ||||||
| DA40781514 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 38580000-4 | 09.07.2026 | 35,700 |
| Contract object: kit seringa pentru injector medrad imaxeon salient, produs original bayer medical caretub conector p | ||||||
| DA40114801 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 38580000-4 | 01.04.2026 | 225 |
| Contract object: umeras pt depozitarea echipamentului de protectie radiologica pt sectia cardiologie-aritmologie | ||||||
| DA40021312 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 38580000-4 | 18.03.2026 | 750 |
| Contract object: umeras din otel pentru sorturi radiologie | ||||||
| DA39164772 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | TOTAL CONTROL SRL CUI: 8600906 | furnizare | 38580000-4 | 28.10.2025 | 17,740 |
| Contract object: pachet consumabile pentru radiografie industriala | ||||||
| DA38603321 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | YPOINT GRIGORAS SRL CUI: 25792704 | furnizare | 38580000-4 | 29.07.2025 | 57,921 |
| Contract object: usi, fereastra si oblon plumbat | ||||||
| DA38578395 | ORAS ZLATNA CUI: 4331031 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 38580000-4 | 23.07.2025 | 90,100 |
| Contract object: sistem digital de achizitie imagini radiologice spital zlatna | ||||||
| DA38495030 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 38580000-4 | 09.07.2025 | 750 |
| Contract object: umeras pt depozitarea echipamentului de protectie radiologica pt sectia cardiologie-aritmologie | ||||||
| DA38476865 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | YPOINT GRIGORAS SRL CUI: 25792704 | furnizare | 38580000-4 | 07.07.2025 | 5,486 |
| Contract object: oblon plumbat cu dubla deschidere | ||||||
| DA38447121 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 38580000-4 | 02.07.2025 | 6,600 |
| Contract object: suport mobil cu rotile pentru 5 sorturi radiologice - lista investitii 2025 | ||||||
| DA38410717 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 38580000-4 | 26.06.2025 | 375 |
| Contract object: umeras pt depozitarea echipamentului de protectie radiologica pt sectia cardiologie-aritmologie | ||||||
| DA38155382 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 38580000-4 | 20.05.2025 | 225 |
| Contract object: umeras pt depozitarea echipamentului de protectie radiologica pt sectia cardiologie-aritmologie | ||||||
| DA37530414 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | INFOMED SRL CUI: 6502839 | furnizare | 38580000-4 | 25.02.2025 | 6,050 |
| Contract object: caseta cu ecran fosforic vita cr 18/24 cm | ||||||
| DA37530839 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | INFOMED SRL CUI: 6502839 | furnizare | 38580000-4 | 25.02.2025 | 7,100 |
| Contract object: caseta cu ecran fosforic vita cr 35/43 cm | ||||||
| DA37531101 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | INFOMED SRL CUI: 6502839 | furnizare | 38580000-4 | 25.02.2025 | 6,540 |
| Contract object: caseta cu ecran fosforic vita cr 24/30 cm | ||||||
| DA36599545 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | INFOMED SRL CUI: 6502839 | furnizare | 38580000-4 | 30.09.2024 | 9,875 |
| Contract object: casete cu ecran fosforic vita cr conform oferta de pret | ||||||
| DA36388311 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 38580000-4 | 29.08.2024 | 1,125 |
| Contract object: umeras din otel pentru sorturi radiologie | ||||||
| DA36369472 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | SH MEDICAL SRL CUI: 32207595 | furnizare | 38580000-4 | 28.08.2024 | 67,450 |
| Contract object: injectomat substanta contrast rmn - imastar | ||||||
| DA36142577 | SPITAL RECUPERARE BORSA CUI: 3694896 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 38580000-4 | 16.07.2024 | 225 |
| Contract object: umeras din otel pentru sorturi radiologie | ||||||
| DA36060639 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 38580000-4 | 03.07.2024 | 500 |
| Contract object: umeras din otel pentru sorturi radiologie | ||||||
| DA35852772 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 38580000-4 | 31.05.2024 | 2,650 |
| Contract object: transflux tub conector cu 2 valve unica utilizare - 20 cm | ||||||
| DA35853083 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 38580000-4 | 31.05.2024 | 9,200 |
| Contract object: kit seringa injector medrad salient | ||||||
| DA35581797 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | YPOINT GRIGORAS SRL CUI: 25792704 | servicii | 38580000-4 | 23.04.2024 | 7,222 |
| Contract object: servicii de montaj usi plumbate la sectia de radiologie si imagistica medicala | ||||||
| DA35382114 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 38580000-4 | 29.03.2024 | 11,000 |
| Contract object: kit seringa injector medrad salient | ||||||
| DA35382185 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 38580000-4 | 29.03.2024 | 3,500 |
| Contract object: kit tub conector pacient de joasa presiune spiralat in t | ||||||
- 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