| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250366 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42522100-2 | 23.09.2026 | 2,236 |
| Contract object: 525513155 - radiallufter tlr d200x102 r-e d30 h8 | ||||||
| DA41224850 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42522100-2 | 21.09.2026 | 6,156 |
| Contract object: usa acces frontala (ventilator neonatal draeger - astl 0012) | ||||||
| DA41221072 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 42522100-2 | 21.09.2026 | 1,250 |
| Contract object: furtun oxigen pentru ventilator hamilton c1 | ||||||
| DA41165043 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42522100-2 | 14.09.2026 | 2,530 |
| Contract object: filtre vario safe - se comanda multiplu de 10 buc | ||||||
| DA41151309 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DUTCHMED SRL CUI: 2456853 | furnizare | 42522100-2 | 11.09.2026 | 23,600 |
| Contract object: sistem de respiratie circuit 22 mm | ||||||
| DA41151525 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42522100-2 | 10.09.2026 | 4,707 |
| Contract object: piese de schimb pentru evita v600 | ||||||
| DA41089906 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 42522100-2 | 01.09.2026 | 380 |
| Contract object: reparatii ventilator | ||||||
| DA41076006 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42522100-2 | 31.08.2026 | 253 |
| Contract object: filtre vario safe - se comanda multiplu de 10 buc | ||||||
| DA41046866 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 42522100-2 | 25.08.2026 | 5,550 |
| Contract object: consumabile pentru aparatele de ventilatie | ||||||
| DA41032507 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42522100-2 | 24.08.2026 | 1,623 |
| Contract object: parte inferioara carcasa sensor o2 8608923 | ||||||
| DA40990128 | TRANSURB SA CUI: 10890801 | CALVET PROD SRL CUI: 17080144 | furnizare | 42522100-2 | 18.08.2026 | 1,472 |
| Contract object: aeroterma bord sofer bmc | ||||||
| DA40988614 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42522100-2 | 13.08.2026 | 6,036 |
| Contract object: mx08153 - kit service 3 ani - fabius | ||||||
| DA40961180 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 42522100-2 | 10.08.2026 | 8,900 |
| Contract object: placa modul inspir | ||||||
| DA40936747 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 42522100-2 | 04.08.2026 | 23,378 |
| Contract object: o-ring valva flux control si valva flux control aer | ||||||
| DA40866244 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42522100-2 | 22.07.2026 | 1,012 |
| Contract object: filtre vario safe - se comanda multiplu de 10 buc | ||||||
| DA40868728 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 42522100-2 | 22.07.2026 | 2,200 |
| Contract object: reparatie ventilator hamilton t1 cu inlocuire sursa | ||||||
| DA40860547 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 42522100-2 | 21.07.2026 | 12,900 |
| Contract object: diverse piese de schimb - terapie intensiva | ||||||
| DA40852311 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42522100-2 | 20.07.2026 | 1,265 |
| Contract object: filtre vario safe - se comanda multiplu de 10 buc | ||||||
| DA40846049 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 42522100-2 | 20.07.2026 | 7,700 |
| Contract object: kit revizie post-garantie ventilator hamilton c1/t1 | ||||||
| DA40782779 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | KUBITECH SRL CUI: 8508803 | furnizare | 42522100-2 | 09.07.2026 | 2,171 |
| Contract object: furnizare motor pentru hota | ||||||
| DA40762047 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 42522100-2 | 06.07.2026 | 7,700 |
| Contract object: kit revizie post-garantie ventilator hamilton t1 | ||||||
| DA40647887 | TRANSURB SA CUI: 10890801 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42522100-2 | 22.06.2026 | 2,155 |
| Contract object: electroventilator karsan | ||||||
| DA40608381 | TRANSURB SA CUI: 10890801 | OZ HICRET SRL CUI: 31972114 | furnizare | 42522100-2 | 16.06.2026 | 2,250 |
| Contract object: ventilator a/c 12 v karsan | ||||||
| DA40573869 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | DUTCHMED SRL CUI: 2456853 | furnizare | 42522100-2 | 09.06.2026 | 38,140 |
| Contract object: kit rtp ventilator mindray sv650 sv800 sv600 | ||||||
| DA40523845 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 42522100-2 | 03.06.2026 | 21,301 |
| Contract object: piese de schimb instalatia de ventilatie si alte accesorii, cr 45552 | ||||||
- 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