| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40802266 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 42122411-4 | 10.07.2026 | 466 |
| Contract object: gastrostoma - flocare peg set enfit ch18 | ||||||
| DA40780174 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | MEDDO IMPORT-EXPORT SRL CUI: 16097253 | furnizare | 42122411-4 | 08.07.2026 | 900 |
| Contract object: kit gastrostoma cu profil mic (buton gastrostoma) | ||||||
| DA40532345 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | DIVERS PRODCOM SRL CUI: 21249765 | furnizare | 42122411-4 | 03.06.2026 | 19,576 |
| Contract object: pachet produse alaptat | ||||||
| DA40508908 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 42122411-4 | 02.06.2026 | 6,525 |
| Contract object: pompa nutritie enterala - flocare infinity pump iii | ||||||
| DA40120045 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | MEDDO IMPORT-EXPORT SRL CUI: 16097253 | furnizare | 42122411-4 | 01.04.2026 | 850 |
| Contract object: kit gastrostoma cu profil mic (buton gastrostoma) minione 20fr 1.5cm | ||||||
| DA39934039 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 42122411-4 | 04.03.2026 | 452 |
| Contract object: gastrostoma - flocare peg set enfit ch14 | ||||||
| DA39932424 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ICU DARMED SRL CUI: 45535756 | furnizare | 42122411-4 | 04.03.2026 | 4,100 |
| Contract object: pompa volumetrica s500 | ||||||
| DA39019490 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 42122411-4 | 10.10.2025 | 4,078 |
| Contract object: pompa nutritie/pompa de alimentatie enterala - flocare infinity | ||||||
| DA38460199 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | BRAVA MEDICAL SRL CUI: 34001787 | furnizare | 42122411-4 | 03.07.2025 | 6,200 |
| Contract object: pompa nutritie | ||||||
| DA38367262 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | BRAVA MEDICAL SRL CUI: 34001787 | furnizare | 42122411-4 | 19.06.2025 | 6,200 |
| Contract object: pompa nutritie | ||||||
| DA38186556 | UM 02454 CUI: 5399442 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 42122411-4 | 26.05.2025 | 3,675 |
| Contract object: amika - sistem de adaptare cu punga goala | ||||||
| DA37071042 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 42122411-4 | 03.12.2024 | 42,350 |
| Contract object: pompa nutritie amika enteral | ||||||
| DA36787691 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 42122411-4 | 24.10.2024 | 25,710 |
| Contract object: pompa de nutritie enterala | ||||||
| DA35849843 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 42122411-4 | 03.06.2024 | 10,500 |
| Contract object: applix - sistem de adaptare cu punga goala, pentru pompa de nutritie applix smart | ||||||
| DA34065165 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 42122411-4 | 21.09.2023 | 8,402 |
| Contract object: pompa nutritie enterala | ||||||
| DA33056591 | UMNR02175 CUI: 4301383 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 42122411-4 | 20.04.2023 | 4,235 |
| Contract object: pompa nutritie enterala inclusiv punere in functiune si instruire utilizatori amika enteral | ||||||
| DA32198746 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | TUNIC PROD SRL CUI: 3573061 | furnizare | 42122411-4 | 15.12.2022 | 9,256 |
| Contract object: pompa nutritie | ||||||
| DA32120764 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 42122411-4 | 09.12.2022 | 18,515 |
| Contract object: pompa nutritie | ||||||
| DA31795472 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 42122411-4 | 08.11.2022 | 7,600 |
| Contract object: pompa nutritie amika | ||||||
| DA31694181 | SPITALUL ORASANESC HATEG CUI: 4375011 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 42122411-4 | 24.10.2022 | 2,092 |
| Contract object: pompa nutritie enterala | ||||||
| DA31562308 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 42122411-4 | 06.10.2022 | 6,830 |
| Contract object: achizitie pompe nutritie si sistem adaptare cu punga goala | ||||||
| DA31008961 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 42122411-4 | 13.07.2022 | 1,455 |
| Contract object: freka belly button comfort 20 lungime 2,5cm | ||||||
| DA30902504 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 42122411-4 | 28.06.2022 | 6,276 |
| Contract object: pompa nutritie enterala | ||||||
| DA29968608 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 42122411-4 | 17.02.2022 | 32,500 |
| Contract object: pompa nutritie amika | ||||||
| DA29957974 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 42122411-4 | 16.02.2022 | 6,276 |
| Contract object: pompa nutritie enterala | ||||||
- 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