| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281070 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | HDL UNION SRL CUI: 16646521 | furnizare | 42913500-4 | 30.09.2026 | 216 |
| Contract object: rvent - filtru hme bacterian / viral | ||||||
| DA41300562 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42913500-4 | 30.09.2026 | 44 |
| Contract object: filtru polen ra 18822 / 353 df 19392 | ||||||
| DA41281518 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42913500-4 | 29.09.2026 | 460 |
| Contract object: filtru hme antibacterian si antiviral/racord sonda iot - ati | ||||||
| DA41252179 | COMPANIA DE APA SOMES SA CUI: 201217 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913500-4 | 28.09.2026 | 2,082 |
| Contract object: filtre aer suflante | ||||||
| DA41277999 | U M 01476 CUI: 16805821 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 42913500-4 | 28.09.2026 | 642 |
| Contract object: pachet filtre auto adv1543007 | ||||||
| DA41276445 | U M 01476 CUI: 16805821 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 42913500-4 | 28.09.2026 | 4,316 |
| Contract object: pachet filtre auto conform adv1543008 | ||||||
| DA41269841 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 42913500-4 | 25.09.2026 | 409 |
| Contract object: filtru filtre antibacterian si antiviral unica folosinta ventilator / aparat / circuit anestezie | ||||||
| DA41263896 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42913500-4 | 25.09.2026 | 1,417 |
| Contract object: filtru hepa aer compresor incalzitor pacient tip mistral air | ||||||
| DA41261232 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | GYMED OXIGEN SRL CUI: 25824474 | furnizare | 42913500-4 | 25.09.2026 | 4,500 |
| Contract object: filtru unica folosinta antibacterian pentru spirometru spirolab ii / spirolab iii / spirolab new | ||||||
| DA41242914 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 42913500-4 | 24.09.2026 | 500 |
| Contract object: filtru antimicrobian, antiviral atibacterial ati = oct 2026 ms=ref 42778=df 177=poz. 254 | ||||||
| DA41242848 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42913500-4 | 24.09.2026 | 2,250 |
| Contract object: filtru antibacterian uf = oct 2026 ms=ref 42778=df 177=poz. 249 | ||||||
| DA41249162 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | NEWMEDICS COM SRL CUI: 16020624 | furnizare | 42913500-4 | 24.09.2026 | 1,650 |
| Contract object: filtre microgard iib, set de 50 buc, cu sectiune anatomica ovala | ||||||
| DA41241697 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 42913500-4 | 23.09.2026 | 164 |
| Contract object: filtre aer | ||||||
| DA41236345 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 42913500-4 | 22.09.2026 | 1,200 |
| Contract object: filtru bacterian atmos dds pentru aspirator secretii - set 10 bucati | ||||||
| DA41227826 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | GISCO MED SRL CUI: 41121913 | furnizare | 42913500-4 | 22.09.2026 | 138 |
| Contract object: tub prelungitor cu doua porturi de acces, bionector si filtru 0.22 microni | ||||||
| DA41230082 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | GISCO MED SRL CUI: 41121913 | furnizare | 42913500-4 | 22.09.2026 | 6,768 |
| Contract object: tub prelungitor cu doua porturi de acces, bionector si filtru 0.22 microni | ||||||
| DA41229520 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 42913500-4 | 21.09.2026 | 3,100 |
| Contract object: filtru exterior aspirator compatibil hospivac / eschmann | ||||||
| DA41211632 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 1ST MEDICA SRL CUI: 28254874 | furnizare | 42913500-4 | 21.09.2026 | 1,233 |
| Contract object: filtru antibacterian si antiviral compatibil cu spirometru vitalograph | ||||||
| DA41211759 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 42913500-4 | 21.09.2026 | 4,100 |
| Contract object: filtru hme antibacterian si antiviral, schimbator de caldura si umiditate | ||||||
| DA41221449 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42913500-4 | 21.09.2026 | 1,509 |
| Contract object: filtru antibacterian si antiviral | ||||||
| DA41202036 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | HELLIMED SRL CUI: 4885207 | furnizare | 42913500-4 | 18.09.2026 | 900 |
| Contract object: filtru antibacterian si antiviral | ||||||
| DA41211726 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 42913500-4 | 18.09.2026 | 1,500 |
| Contract object: filtru hidrofobic pt. aspirator chirurgical vaculine maxi | ||||||
| DA41205962 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | HDL UNION SRL CUI: 16646521 | furnizare | 42913500-4 | 17.09.2026 | 1,680 |
| Contract object: rvent - filtru bacterian/ viral | ||||||
| DA41199568 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | CLIMATICO LINE SRL CUI: 31307952 | furnizare | 42913500-4 | 17.09.2026 | 1,702 |
| Contract object: set filtre pentru purificatoarele de aer daikin | ||||||
| DA41179753 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42913500-4 | 16.09.2026 | 4,200 |
| Contract object: filtre narcoza / capcana de apa | ||||||
- 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