| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274044 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 38624000-5 | 29.09.2026 | 1,200 |
| Contract object: lama laringoscop metalica nr.4 | ||||||
| DA41203796 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ELECTRO OPTIC COMPONENTS SRL CUI: 14916270 | furnizare | 38624000-5 | 17.09.2026 | 314 |
| Contract object: mufa cu stut -40/9 | ||||||
| DA41112134 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 2,542 |
| Contract object: cusca rotatie cu pas micrometric - contract nr. 62pcbromd / 2025 | ||||||
| DA41112174 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 3,306 |
| Contract object: placa optica din aluminiu - contract nr. 62pcbromd / 2025 | ||||||
| DA41112249 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 1,675 |
| Contract object: colimator asferic variabil - contract nr. 62pcbromd / 2025 | ||||||
| DA41112303 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 1,221 |
| Contract object: beamsplitter fara polarizare - contract nr. 62pcbromd / 2025 | ||||||
| DA41112470 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 194 |
| Contract object: anti-vibration feet set - contract nr. 62pcbromd / 2025 | ||||||
| DA41112505 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 1,728 |
| Contract object: vertical bracket large - contract nr. 62pcbromd / 2025 | ||||||
| DA41112529 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 486 |
| Contract object: snap-on 60 mm cage - contract nr. 62pcbromd / 2025 | ||||||
| DA41112563 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 970 |
| Contract object: snap-on 30 mm cage - contract nr. 62pcbromd / 2025 | ||||||
| DA41112598 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 472 |
| Contract object: achromatic doublet f = 75 mm | ||||||
| DA41112631 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 472 |
| Contract object: achromatic doublet f = 50mm - contract nr. 62pcbromd / 2025 | ||||||
| DA41112672 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 472 |
| Contract object: achromatic doublet f = 200mm - contract nr. 62pcbromd / 2025 | ||||||
| DA41112711 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 980 |
| Contract object: 30 mm to 60 mm cage plate adapter - contract nr. 62pcbromd / 2025 | ||||||
| DA41112736 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 556 |
| Contract object: 30 mm cage plate thick - contract nr. 62pcbromd / 2025 | ||||||
| DA41112771 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 04.09.2026 | 404 |
| Contract object: 30 mm cage plate, thin - contract nr. 62pcbromd / 2025 | ||||||
| DA41111944 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 38624000-5 | 04.09.2026 | 1,050 |
| Contract object: indium tin oxide coated glass slide - contract nr. 62pcbromd / 2025 | ||||||
| DA41066839 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 28.08.2026 | 38,676 |
| Contract object: monturi cinematice | ||||||
| DA41010932 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 38624000-5 | 18.08.2026 | 10,739 |
| Contract object: suruburi ajustoare si placi | ||||||
| DA40668694 | MONETARIA STATULUI RA CUI: 427304 | LED ZONE SRL CUI: 38622230 | furnizare | 38624000-5 | 19.06.2026 | 159 |
| Contract object: lupa profesionala de birou cu cleste de prindere | ||||||
| DA40209952 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 38624000-5 | 21.04.2026 | 2,400 |
| Contract object: lama laringoscop | ||||||
| DA40039073 | MONETARIA STATULUI RA CUI: 427304 | LED ZONE SRL CUI: 38622230 | furnizare | 38624000-5 | 20.03.2026 | 635 |
| Contract object: lupa | ||||||
| DA39509493 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 38624000-5 | 15.12.2025 | 4,130 |
| Contract object: lama metalica laringoscop fibra optica tip miller - unica utilizare fo | ||||||
| DA39280127 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORTOMED IMPORT SRL CUI: 24005420 | furnizare | 38624000-5 | 14.11.2025 | 10,000 |
| Contract object: lupe chirurgicale cu magnificatie 2.5 x - designs for vision | ||||||
| DA39287044 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 38624000-5 | 13.11.2025 | 6,950 |
| Contract object: lupa prismatica cu magnificatie | ||||||
- 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