| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248675 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 42996600-0 | 23.09.2026 | 13,000 |
| Contract object: circuit ventilatie port v, complet transparent, cu balon 2l calibrare, 180cm, pentru anestezie | ||||||
| DA41209854 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 42996600-0 | 18.09.2026 | 18,750 |
| Contract object: circuit ventilatie cu capcana de apa | ||||||
| DA41209344 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 42996600-0 | 17.09.2026 | 312 |
| Contract object: pulsoximetru oxy 8 bluetooth | ||||||
| DA41180254 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EVOREVO SRL CUI: 32761476 | furnizare | 42996600-0 | 15.09.2026 | 3,450 |
| Contract object: debitmetre/ debitmetru/ oxigenator (barbotor) fara vas- megasan | ||||||
| DA41173285 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | EVOREVO SRL CUI: 32761476 | furnizare | 42996600-0 | 14.09.2026 | 1,840 |
| Contract object: debitmetre/ debitmetru/ oxigenator (barbotor) fara vas- megasan | ||||||
| DA41130482 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | HDL UNION SRL CUI: 16646521 | furnizare | 42996600-0 | 08.09.2026 | 325 |
| Contract object: rvent - furtun flexibil, nebulizator, piesa gura, tub o2 | ||||||
| DA41086798 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42996600-0 | 01.09.2026 | 553 |
| Contract object: aparat nebulizor / nebulizator / aerosoli | ||||||
| DA41051784 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 42996600-0 | 26.08.2026 | 270 |
| Contract object: circuit/tubulatura ventilatie mecanica si anestezie cu balon adult,pediatrie si nou nascut | ||||||
| DA41041305 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 42996600-0 | 26.08.2026 | 10,350 |
| Contract object: debitmetru de oxigen | ||||||
| DA40818663 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 42996600-0 | 15.07.2026 | 22,290 |
| Contract object: servicii de intretinere, reparatii si mentenanta preventiva si corectiva la statii de oxigen | ||||||
| DA40801689 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42996600-0 | 10.07.2026 | 12,880 |
| Contract object: regulator presiune reductor oxigen medical mediselect pi = 200 bar, debit 0-25 ltr / min | ||||||
| DA40797073 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 42996600-0 | 09.07.2026 | 560 |
| Contract object: circuit pentru terapie intensiva ventilator mecanic cu capcane de apa transparente ptr adulti | ||||||
| DA40786940 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | STERLET SRL CUI: 18656955 | furnizare | 42996600-0 | 09.07.2026 | 48,300 |
| Contract object: instalatie de oxigenare / aerare | ||||||
| DA40764219 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 42996600-0 | 06.07.2026 | 810 |
| Contract object: circuit ventilatie cu capcana de apa | ||||||
| DA40670583 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 42996600-0 | 19.06.2026 | 560 |
| Contract object: circuit pentru terapie intensiva ventilator mecanic cu capcane de apa transparente ptr adulti | ||||||
| DA40646949 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 42996600-0 | 17.06.2026 | 22,290 |
| Contract object: servicii de intretinere, reparatii si mentenanta preventiva si corectiva la generatoarele de produce | ||||||
| DA40604263 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 42996600-0 | 15.06.2026 | 14,700 |
| Contract object: materiale sanitare | ||||||
| DA40591542 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 42996600-0 | 10.06.2026 | 23,750 |
| Contract object: circuit ventilatie cu capcana de apa | ||||||
| DA40586562 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 42996600-0 | 09.06.2026 | 3,484 |
| Contract object: priza incastrabila o2 med standard din - 7020284 | ||||||
| DA40498551 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ABB NEOPULS SRL CUI: 45685370 | furnizare | 42996600-0 | 28.05.2026 | 11,300 |
| Contract object: blender aer oxigen dehas | ||||||
| DA40495650 | SPITAL MUNICIPAL BRAD CUI: 4944672 | EVOREVO SRL CUI: 32761476 | furnizare | 42996600-0 | 27.05.2026 | 700 |
| Contract object: reductor oxigen | ||||||
| DA40481938 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DELTAMED SRL CUI: 9434372 | furnizare | 42996600-0 | 27.05.2026 | 7,000 |
| Contract object: reductor presiune mediselect ii, o2, din (pentru butelie de 5 l portabila) | ||||||
| DA40476636 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 42996600-0 | 26.05.2026 | 22,290 |
| Contract object: servicii de intretinere, reparatii si mentenanta preventiva si corectiva la generatoarele de produce | ||||||
| DA40460745 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 42996600-0 | 22.05.2026 | 39,410 |
| Contract object: inchiriere statie de producere a oxigenului medicinal 2.4 mc/h | ||||||
| DA40414462 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 42996600-0 | 18.05.2026 | 28,000 |
| Contract object: statie de producere a oxigenului medicinal 2.4 mc/h | ||||||
- 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