| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209945 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 42113120-1 | 21.09.2026 | 3,223 |
| Contract object: ssd, placa de baza, memorie 16gb, procesor intel raptor, sursa 500w, carcasa spacer | ||||||
| DA41159800 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 42113120-1 | 15.09.2026 | 644 |
| Contract object: carcasa partea superioara pcp 34522103 sv | ||||||
| DA41145978 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DELTAMED SRL CUI: 9434372 | furnizare | 42113120-1 | 10.09.2026 | 4,781 |
| Contract object: carcasa fata/spate display cu tastatura corpuls 3 | ||||||
| DA41133055 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 42113120-1 | 08.09.2026 | 24,777 |
| Contract object: carcase celule pouch 5ah cod: res009 | ||||||
| DA41130321 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DND DIA IMPEX COM SRL CUI: 36782536 | furnizare | 42113120-1 | 08.09.2026 | 5,220 |
| Contract object: piese | ||||||
| DA41094810 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | DETAILING AUTO CURCA SRL CUI: 40215793 | furnizare | 42113120-1 | 02.09.2026 | 12,000 |
| Contract object: dispozitiv protectie vizuala tastatura pentru cititorul de carduri thales ct700 | ||||||
| DA41046446 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | HELLIMED SRL CUI: 4885207 | furnizare | 42113120-1 | 26.08.2026 | 4,700 |
| Contract object: carcasa superioara +inferioara | ||||||
| DA41031514 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SONOROM SRL CUI: 9164147 | furnizare | 42113120-1 | 21.08.2026 | 969 |
| Contract object: carcasa inferioara sera ( baterie + sistem incarcare wirelles) | ||||||
| DA41017766 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MEDISERV SRL CUI: 15169122 | furnizare | 42113120-1 | 19.08.2026 | 14,800 |
| Contract object: carcasa frontala ventilator hamilton t1 | ||||||
| DA41013050 | EPI-SISTEM SRL CUI: 14838458 | FORM A TRONIC SRL CUI: 46567713 | furnizare | 42113120-1 | 19.08.2026 | 1,390 |
| Contract object: corpuri 3d proiecte cdi | ||||||
| DA40998548 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 42113120-1 | 17.08.2026 | 3,780 |
| Contract object: carcasa videolaringoscop | ||||||
| DA40981078 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 42113120-1 | 12.08.2026 | 6,600 |
| Contract object: carcasa frontala cu touchscreen c1 | ||||||
| DA40980797 | COMUNA RAU ALB CUI: 17302844 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 42113120-1 | 12.08.2026 | 718 |
| Contract object: carcasa aqirys xo-1 black | ||||||
| DA40951371 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 42113120-1 | 07.08.2026 | 614 |
| Contract object: carcasa acumulator | ||||||
| DA40951185 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 42113120-1 | 07.08.2026 | 6,055 |
| Contract object: carcasa fata gh | ||||||
| DA40951235 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 42113120-1 | 07.08.2026 | 4,416 |
| Contract object: carcasa fata gp | ||||||
| DA40950963 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 42113120-1 | 07.08.2026 | 4,125 |
| Contract object: carcasa spate gh | ||||||
| DA40950951 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 42113120-1 | 07.08.2026 | 760 |
| Contract object: carcasa spate gp | ||||||
| DA40945098 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 42113120-1 | 06.08.2026 | 11,700 |
| Contract object: carcasa frontala cu touchscreen t1 | ||||||
| DA40872230 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 42113120-1 | 23.07.2026 | 10,250 |
| Contract object: carcase injectomate si infuzomate | ||||||
| DA40861689 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DELTAMED SRL CUI: 9434372 | furnizare | 42113120-1 | 22.07.2026 | 1,774 |
| Contract object: carcasa fata preasamblata defibrilator smil inclusiv p583 (comp.pcb586ga) | ||||||
| DA40846138 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 42113120-1 | 21.07.2026 | 3,908 |
| Contract object: piese statia andocare | ||||||
| DA40774911 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SAPACO 2000 SA CUI: 12358950 | furnizare | 42113120-1 | 09.07.2026 | 2,580 |
| Contract object: carcasa completa s-line barkey - | ||||||
| DA40781031 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | MEDISERV SRL CUI: 15169122 | furnizare | 42113120-1 | 09.07.2026 | 1,250 |
| Contract object: capac printer cu sasiu pentru electrocardiograf nihon kohden cardiofax s | ||||||
| DA40761142 | EPI-SISTEM SRL CUI: 14838458 | FORM A TRONIC SRL CUI: 46567713 | furnizare | 42113120-1 | 06.07.2026 | 606 |
| Contract object: corpuri print 3d | ||||||
- 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