| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271012 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 43329000-5 | 29.09.2026 | 48,830 |
| Contract object: tava culisare detector pentru instalatia radiologica proteus xr/f st/ definium xr/f st | ||||||
| DA41271058 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 43329000-5 | 29.09.2026 | 49,900 |
| Contract object: ansamblu suporti laterali culisare cu role culisare pentru aparatul proteus xr/f st definium xr/f st | ||||||
| DA41282594 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43329000-5 | 29.09.2026 | 23,850 |
| Contract object: raspanditor sare/nisip kupper weisser - kahlbacher 4mc | ||||||
| DA41264488 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | MOBILECONTROL SRL CUI: 28359145 | furnizare | 43329000-5 | 28.09.2026 | 16,630 |
| Contract object: unitate modulara off-grid pentru formarea practica a studentilor in domeniul procesarii | ||||||
| DA41246600 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 43329000-5 | 24.09.2026 | 236 |
| Contract object: suport monitoare | ||||||
| DA41214662 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | HELLIMED SRL CUI: 4885207 | furnizare | 43329000-5 | 21.09.2026 | 5,600 |
| Contract object: ansamblu caseta valva expir pentru ventilator bellavista | ||||||
| DA41210156 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 43329000-5 | 18.09.2026 | 19,739 |
| Contract object: mixer electronic pentru aparat de anestezie avance cs2 | ||||||
| DA41202181 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | LON AUTOMATIZARI GENERAL SRL CUI: 27050434 | furnizare | 43329000-5 | 17.09.2026 | 263,154 |
| Contract object: achizitionare ups | ||||||
| DA41186804 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 43329000-5 | 16.09.2026 | 30,940 |
| Contract object: modul pc dedicat pentru ecograf model mylabclass c | ||||||
| DA41171310 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 43329000-5 | 15.09.2026 | 3,100 |
| Contract object: ansamblu cap piston injectomat mindray benefusion sp5-ati judetean | ||||||
| DA41171377 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 43329000-5 | 15.09.2026 | 3,500 |
| Contract object: ansamblu cap piston injectomat mindray benefusion sp5-ati judetean | ||||||
| DA41151183 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 43329000-5 | 11.09.2026 | 5,500 |
| Contract object: ansamblu mixer o2 - ventilator mecanic mindray | ||||||
| DA41154493 | UNITATEA MILITARA 01010 CUI: 15293049 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 43329000-5 | 11.09.2026 | 8,000 |
| Contract object: combinezon parasutisti vertigen aspro freefly | ||||||
| DA41138736 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 43329000-5 | 09.09.2026 | 1,850 |
| Contract object: ansamblu cap piston injectomat mindray benefusion sp5-ati judetean | ||||||
| DA41070863 | UNITATEA MILITARA NR01983 CUI: 4353080 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 43329000-5 | 28.08.2026 | 12,000 |
| Contract object: 282 combinezon parasutisti | ||||||
| DA41057686 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 43329000-5 | 27.08.2026 | 25,000 |
| Contract object: ansamblu port conectare sonde | ||||||
| DA41049066 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | HQ LEVEL BUSINESS SERVICES SRL CUI: 34066859 | furnizare | 43329000-5 | 25.08.2026 | 36,100 |
| Contract object: reparatie chiller | ||||||
| DA41024161 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 43329000-5 | 20.08.2026 | 35,830 |
| Contract object: modul de gaze e-scaiov-00 pentru aparat de anestezie carestation 620 | ||||||
| DA40969336 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SALIS TERRA SERVICE SRL CUI: 14974018 | furnizare | 43329000-5 | 13.08.2026 | 3,195 |
| Contract object: ax interior cu rulment | ||||||
| DA40956429 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 43329000-5 | 10.08.2026 | 14,289 |
| Contract object: pachet maner laringoscop cu 3 lame neonatologie | ||||||
| DA40930728 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 43329000-5 | 06.08.2026 | 16,162 |
| Contract object: diverse piese de schimb | ||||||
| DA40935620 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | EUROPEAN WASTE TECHNOLOGY SRL CUI: 29336182 | furnizare | 43329000-5 | 04.08.2026 | 263,534 |
| Contract object: furnizare piese si ansambluri pentru echipamente de colectare deseuri | ||||||
| DA40929994 | COMUNA POIANA MARULUI CUI: 4777272 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 43329000-5 | 04.08.2026 | 6,800 |
| Contract object: etrier frana | ||||||
| DA40930801 | COMUNA CRISTIAN CUI: 4240723 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 43329000-5 | 04.08.2026 | 97,125 |
| Contract object: accesorii unimog | ||||||
| DA40893946 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SALIS TERRA SERVICE SRL CUI: 14974018 | furnizare | 43329000-5 | 31.07.2026 | 2,487 |
| Contract object: ansamblu ajustare a tensiunii 283 | ||||||
- 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