| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297395 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | furnizare | 44163112-8 | 30.09.2026 | 830 |
| Contract object: saci de colostomie 1p postop, cu fereastra de vizitare | ||||||
| DA41254607 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 44163112-8 | 24.09.2026 | 780 |
| Contract object: sistem de drenaj pleural tricameral thorametrex 2400 ml= oct 2026 ms=ref 42778=df 177=poz. 722 | ||||||
| DA41254498 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 44163112-8 | 24.09.2026 | 8,200 |
| Contract object: sistem de drenaj cu burduf= oct 2026 ms=ref 42778=df 177=poz.720,721,726 | ||||||
| DA41228391 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EASYCARE MEDICAL SRL CUI: 35331295 | furnizare | 44163112-8 | 22.09.2026 | 2,700 |
| Contract object: set trocar cu doua canule unica utilizare | ||||||
| DA41236616 | UM 02454 CUI: 5399442 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 44163112-8 | 22.09.2026 | 9,875 |
| Contract object: sistem drenaj pleural asept | ||||||
| DA41234320 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 44163112-8 | 22.09.2026 | 495 |
| Contract object: sac colector secretii cu filtru bacterian si capac - cu gel 2000 ml | ||||||
| DA41227546 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 44163112-8 | 21.09.2026 | 2,380 |
| Contract object: punga drenaj 2000ml sterila | ||||||
| DA41226829 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 44163112-8 | 21.09.2026 | 4,175 |
| Contract object: tub de dren redon subcutan ch 8-10-12-14-16-18; tub dren abdominal tub dren ventral din silicon ch10 | ||||||
| DA41222437 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 44163112-8 | 21.09.2026 | 2,425 |
| Contract object: sistem pleurostoma tricameral 2300 | ||||||
| DA41217606 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 44163112-8 | 21.09.2026 | 5,950 |
| Contract object: set punga aspiratie, de unica folosinta, pentru canistre, cu agent de solidificare serres | ||||||
| DA41214655 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 44163112-8 | 18.09.2026 | 2,174 |
| Contract object: nelaton catheter ch 08 - 18 opm | ||||||
| DA41217992 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 44163112-8 | 18.09.2026 | 17,405 |
| Contract object: sisteme de drenaj pentru blocul operator, septembrie 2026 | ||||||
| DA41193146 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 44163112-8 | 16.09.2026 | 2,730 |
| Contract object: punga urostomie 45 mm cu evacuare / punga urostomie 45 mm / pungi urostomie 45 mm | ||||||
| DA41192607 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163112-8 | 16.09.2026 | 1,057 |
| Contract object: sisteme de drenaj | ||||||
| DA41178179 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 44163112-8 | 16.09.2026 | 25,839 |
| Contract object: capac cu dezinfectant stay safe | ||||||
| DA41156861 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 44163112-8 | 11.09.2026 | 225 |
| Contract object: sistem compact de aspiratie toracica cu valva oscilanta uscata si robinet de evacuare | ||||||
| DA41160804 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 44163112-8 | 11.09.2026 | 2,780 |
| Contract object: set complet pentru drenaj continuu pleural si toracic pleuracan a | ||||||
| DA41129754 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163112-8 | 08.09.2026 | 1,570 |
| Contract object: rigola pp 1000x256x200+gratar fonta c250 | ||||||
| DA41083028 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 44163112-8 | 01.09.2026 | 556 |
| Contract object: set complet pentru drenaj continuu pleural si toracic pleuracan a cod 4462556 | ||||||
| DA41037575 | SPITALUL ORASENESC BAICOI CUI: 2845265 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 44163112-8 | 24.08.2026 | 2,780 |
| Contract object: set complet pentru drenaj continuu pleural si toracic pleuracan a cod 4462556 | ||||||
| DA41026344 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 44163112-8 | 21.08.2026 | 9,000 |
| Contract object: sleep safe set paed | ||||||
| DA41016586 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EASYCARE MEDICAL SRL CUI: 35331295 | furnizare | 44163112-8 | 20.08.2026 | 2,700 |
| Contract object: set trocar cu doua canule unica utilizare | ||||||
| DA41005466 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 44163112-8 | 18.08.2026 | 4,800 |
| Contract object: sistem de drenaj cu burduf = sep 2026 ms=ref 36107=df 177=poz. 720,721,726 | ||||||
| DA40988999 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 44163112-8 | 13.08.2026 | 30,297 |
| Contract object: capac cu dezinfectant stay safe | ||||||
| DA40966853 | UNITATEA MILITARA 01454 CUI: 14324414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163112-8 | 10.08.2026 | 312 |
| Contract object: pachet rigola plastic 1000x160x120+gratar c250 | ||||||
- 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