| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286548 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39525200-0 | 29.09.2026 | 1,008 |
| Contract object: capcane de apa tip paharel tip waterlock 2 | ||||||
| DA41252992 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 39525200-0 | 25.09.2026 | 23,600 |
| Contract object: capcana apa / colector condens d-fend pentru analizorul de gaze, culoare gri | ||||||
| DA41256277 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39525200-0 | 24.09.2026 | 4,032 |
| Contract object: capcana de apa drager infinity waterlock2 | ||||||
| DA41158309 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39525200-0 | 11.09.2026 | 1,008 |
| Contract object: 6872130 - capcane de apa tip paharel tip waterlock 2 -se comanda multiplu de 12 buc | ||||||
| DA41092453 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | N F G TRADE SRL CUI: 3753054 | furnizare | 39525200-0 | 03.09.2026 | 235 |
| Contract object: cartus filtrant 10 pp expandat 20 microni | ||||||
| DA41028270 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39525200-0 | 24.08.2026 | 1,008 |
| Contract object: 6872130 - capcane de apa tip paharel tip waterlock 2 -se comanda multiplu de 12 buc | ||||||
| DA40968037 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 39525200-0 | 10.08.2026 | 22,354 |
| Contract object: echipamente de protectie | ||||||
| DA40924391 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39525200-0 | 03.08.2026 | 12,096 |
| Contract object: capcana de apa drager infinity waterlock2 | ||||||
| DA40870472 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EX GALA CO SRL CUI: 13629275 | furnizare | 39525200-0 | 23.07.2026 | 42 |
| Contract object: sorb sr 400 fs 44/55/80 ht75/b | ||||||
| DA40867962 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | N F G TRADE SRL CUI: 3753054 | furnizare | 39525200-0 | 22.07.2026 | 2,450 |
| Contract object: cartus filtrant 10 pp expandat 20 microni | ||||||
| DA40857257 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39525200-0 | 21.07.2026 | 1,008 |
| Contract object: capcana de apa drager infinity waterlock2 ati | ||||||
| DA40848825 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39525200-0 | 20.07.2026 | 1,341 |
| Contract object: capcana de apa si set furtune - ap anestezie atlan a350 | ||||||
| DA40816713 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 39525200-0 | 16.07.2026 | 11,040 |
| Contract object: filtre din panza pt v52 200*350mm | ||||||
| DA40803587 | CT BUS SA CUI: 1883902 | VOLTA TEC SRL CUI: 19176807 | furnizare | 39525200-0 | 15.07.2026 | 940 |
| Contract object: r11648/07.07.2026 - pachet materiale aer conditionat | ||||||
| DA40805738 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 39525200-0 | 13.07.2026 | 725 |
| Contract object: capcana apa / colector condens d-fend pentru analizorul de gaze, culoare gri | ||||||
| DA40799103 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 39525200-0 | 13.07.2026 | 975 |
| Contract object: linie esantionare gaz pentru analizor, lungime 2m | ||||||
| DA40802259 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 39525200-0 | 10.07.2026 | 3,056 |
| Contract object: masca integrala de gaze - jsp force10 typhoon+ flitre abek1p3 press | ||||||
| DA40789678 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 39525200-0 | 09.07.2026 | 2,900 |
| Contract object: capcana apa / colector condens d-fend pentru analizorul de gaze, culoare gri | ||||||
| DA40786453 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ROMCARBON SA CUI: 1158050 | furnizare | 39525200-0 | 09.07.2026 | 4,280 |
| Contract object: cartus filtrant gaze acide (clor, h2s) tip b2, model p2454 b2+cartus filtrant multigaz | ||||||
| DA40788759 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39525200-0 | 09.07.2026 | 6,327 |
| Contract object: capcana de apa drager infinity waterlock2,filtru safestar, furtun esantionare, filtru anestezie | ||||||
| DA40773800 | GARDA DE COASTA CUI: 29521430 | AS GREEN LAND SRL CUI: 46581890 | furnizare | 39525200-0 | 08.07.2026 | 1,478 |
| Contract object: adv1525550 - accesorii aer conditionat - garda de coasta | ||||||
| DA40770630 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 39525200-0 | 07.07.2026 | 725 |
| Contract object: capcana apa / colector condens d-fend pentru analizorul de gaze, culoare gri | ||||||
| DA40768690 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39525200-0 | 06.07.2026 | 2,016 |
| Contract object: capcana de apa drager infinity waterlock2 - se comanda multiplu de 12 bucati ati | ||||||
| DA40759990 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DMCHEMICALS PROD SRL CUI: 16721127 | furnizare | 39525200-0 | 03.07.2026 | 1,400 |
| Contract object: cartus filtrant | ||||||
| DA40726864 | CT BUS SA CUI: 1883902 | VOLTA TEC SRL CUI: 19176807 | furnizare | 39525200-0 | 30.06.2026 | 940 |
| Contract object: r10799/26.06.2026 - filtru lababil ventilatie poliester | ||||||
- 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