| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290053 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 39518100-7 | 29.09.2026 | 17,000 |
| Contract object: molnlycke - set camp steril urologie tur | ||||||
| DA41261083 | SPITALUL DE PEDIATRIE CUI: 4318075 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39518100-7 | 25.09.2026 | 2,400 |
| Contract object: covor absorbant, anti-alunecare, antimicrobian, impermeabil, 90x120cm, 50buc/cut | ||||||
| DA40977869 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 39518100-7 | 12.08.2026 | 20,300 |
| Contract object: paravan medical mobil cu 3 sectiuni solide (pliabil) | ||||||
| DA40966335 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39518100-7 | 11.08.2026 | 4,200 |
| Contract object: kit protectie masa operatie cu camp inclus manevrare pacient | ||||||
| DA40966389 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39518100-7 | 11.08.2026 | 7,200 |
| Contract object: covor absorbant, anti-alunecare, antimicrobian, impermeabil, 90x120cm, 50buc/cut | ||||||
| DA40687300 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | ANTONIA CONF SRL CUI: 37840015 | furnizare | 39518100-7 | 23.06.2026 | 3,502 |
| Contract object: achizitie directa | ||||||
| DA40571360 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39518100-7 | 09.06.2026 | 4,350 |
| Contract object: covor absorbant, anti-alunecare, antimicrobian, impermeabil, 90x120cm, | ||||||
| DA40475852 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 39518100-7 | 27.05.2026 | 3,400 |
| Contract object: 888222 - molnlycke - set camp steril urologie tur | ||||||
| DA40360281 | SPITALUL ORASENESC SRL CUI: 25040361 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 39518100-7 | 12.05.2026 | 719 |
| Contract object: set camp oftalmologie / oftalmic steril 100cm x 100cm / fenestratie / punga colectoare | ||||||
| DA39925762 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 39518100-7 | 03.03.2026 | 10,008 |
| Contract object: set camp oftalmologie / oftalmic steril 120cm x 170cm / fenestratie / punga colectoare | ||||||
| DA39858247 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39518100-7 | 19.02.2026 | 36,230 |
| Contract object: materiale sanitare polizu | ||||||
| DA39821205 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39518100-7 | 12.02.2026 | 12,660 |
| Contract object: covor absorbant, anti-alunecare, 90x120cm,husa sterila acoperire cablu 14 / 250 cm | ||||||
| DA39821880 | SPITALUL ORASANESC HATEG CUI: 4375011 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39518100-7 | 12.02.2026 | 870 |
| Contract object: covor absorbant, anti-alunecare, antimicrobian, impermeabil, 90x120cm, 50buc/cut | ||||||
| DA39423772 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | CORAMED MEDIZINISCHE PRODUKTE SRL CUI: 16623412 | furnizare | 39518100-7 | 03.12.2025 | 2,600 |
| Contract object: folie incizie 50 x 80 cm | ||||||
| DA38920561 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39518100-7 | 22.09.2025 | 44,282 |
| Contract object: materiale sanitare necesar pt og polizu | ||||||
| DA38920631 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39518100-7 | 22.09.2025 | 9,021 |
| Contract object: aleze / necesar og polizu | ||||||
| DA38763500 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 39518100-7 | 01.09.2025 | 34,000 |
| Contract object: molnlycke - set camp steril urologie tur | ||||||
| DA38645526 | SPITALUL ORASANESC HATEG CUI: 4375011 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39518100-7 | 05.08.2025 | 220 |
| Contract object: covor absorbant, anti-alunecare, antimicrobian, impermeabil, 90x120cm, 50buc/cut | ||||||
| DA38531004 | SPITALUL ORASENESC SRL CUI: 25040361 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 39518100-7 | 21.07.2025 | 719 |
| Contract object: set camp oftalmologie / oftalmic steril * 100cm x 100cm / fenestratie / punga colectoare | ||||||
| DA38498207 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39518100-7 | 09.07.2025 | 20,000 |
| Contract object: covor absorbant, anti-alunecare, antimicrobian, impermeabil, 90x120cm, 50buc/cut | ||||||
| DA38177320 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 39518100-7 | 27.05.2025 | 10,320 |
| Contract object: set protectie super absorbant si impermeabil pentru masa de operatie cu camp inclus de ridicare | ||||||
| DA37905677 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 39518100-7 | 14.04.2025 | 10,320 |
| Contract object: set protectie super absorbant si impermeabil pentru masa de operatie cu camp inclus de ridicare | ||||||
| DA37740986 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 39518100-7 | 25.03.2025 | 900 |
| Contract object: paravan 3 sectiuni inox | ||||||
| DA37719938 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 39518100-7 | 24.03.2025 | 10,320 |
| Contract object: set protectie super absorbant si impermeabil pentru masa de operatie cu camp inclus de ridicare | ||||||
| DA37613213 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 39518100-7 | 06.03.2025 | 900 |
| Contract object: paravan 3 sectiuni inox | ||||||
- 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