| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283903 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 42122410-7 | 29.09.2026 | 625 |
| Contract object: sistem complet de vacuum kiwi | ||||||
| DA41246864 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 42122410-7 | 24.09.2026 | 1,300 |
| Contract object: pompa elastomerica 96h | ||||||
| DA41250593 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 42122410-7 | 23.09.2026 | 800 |
| Contract object: seringi 50 ml luer lock-pompe perfuzii - injectomat | ||||||
| DA41227601 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ROCHE ROMANIA SRL CUI: 17551047 | furnizare | 42122410-7 | 22.09.2026 | 1,891 |
| Contract object: consumabile pompa accu-chek spirit - catetere accu-chek flexlink 8/60 | ||||||
| DA41222159 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 42122410-7 | 21.09.2026 | 97,941 |
| Contract object: dexcom one+ mat. consum. pt sist. de monitoriz. a glicemiei/3luni sku stp-d7-004 udi 00386270005090 | ||||||
| DA41208626 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 42122410-7 | 18.09.2026 | 1,326 |
| Contract object: rezervoare minimed;cateter silhouette 13mm, 60 cm - diabet | ||||||
| DA41189711 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ROCHE ROMANIA SRL CUI: 17551047 | furnizare | 42122410-7 | 17.09.2026 | 3,151 |
| Contract object: consumabile pompa accu-chek spirit - catetere accu-chek flexlink 8/60 | ||||||
| DA41189768 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 42122410-7 | 17.09.2026 | 978 |
| Contract object: cateter quick-set 9mm/80 cm | ||||||
| DA41161595 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 42122410-7 | 14.09.2026 | 348 |
| Contract object: rezervoare minimed | ||||||
| DA41161692 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 42122410-7 | 14.09.2026 | 978 |
| Contract object: cateter quick-set 6mm, 60 cm | ||||||
| DA41161520 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 42122410-7 | 11.09.2026 | 5,304 |
| Contract object: quick-set paradigm | ||||||
| DA41157867 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 42122410-7 | 11.09.2026 | 978 |
| Contract object: cateter silhouette 13mm, 60 cm | ||||||
| DA41157797 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 42122410-7 | 11.09.2026 | 1,674 |
| Contract object: rezervoare minimed si cateter quick | ||||||
| DA41144991 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 42122410-7 | 10.09.2026 | 12,376 |
| Contract object: cateter quick-set 6mm/80cm,cateter quick-set 9mm/80 cm,rezervoare minimed | ||||||
| DA41141607 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 42122410-7 | 10.09.2026 | 2,425 |
| Contract object: pompa mystic ii | ||||||
| DA41121439 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 42122410-7 | 07.09.2026 | 6,500 |
| Contract object: pompa elastomerica, pentru administrare pe tremen lung easypump lt 270-54 5 ml/std pk 4540018-07 hc | ||||||
| DA41113932 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 42122410-7 | 04.09.2026 | 36,303 |
| Contract object: pachet 4 materiale consum. 1luna pt pompa insulet omnipod dash dkmro management operational 24/7/365 | ||||||
| DA41059273 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 42122410-7 | 27.08.2026 | 2,934 |
| Contract object: cateter quick-set 9mm/80 cm | ||||||
| DA41059165 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 42122410-7 | 27.08.2026 | 36,303 |
| Contract object: pachet 4 materiale consum. 1luna pt pompa insulet omnipod dash dkmro management operational 24/7/365 | ||||||
| DA41042051 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 42122410-7 | 25.08.2026 | 26,692 |
| Contract object: prov ib 24.08.2026 01 | ||||||
| DA41035566 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | LUAN VISION SRL CUI: 23801784 | furnizare | 42122410-7 | 24.08.2026 | 1,725 |
| Contract object: set infuzie cateter+rezervor accu check | ||||||
| DA41015605 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 42122410-7 | 19.08.2026 | 17,028 |
| Contract object: materiale pns gest j | ||||||
| DA41011659 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 42122410-7 | 18.08.2026 | 18,151 |
| Contract object: consumabile pns gest h | ||||||
| DA41005500 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | NEXT STEP INVESTMENTS SRL CUI: 22465856 | furnizare | 42122410-7 | 18.08.2026 | 3,987 |
| Contract object: kit pompa simpla electrica lansinoh - ref. 13771 / 04.08.2026 - neonatologie | ||||||
| DA41002529 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 42122410-7 | 18.08.2026 | 5,200 |
| Contract object: pompa elastomerica 96h | ||||||
- 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