| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193437 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44164100-8 | 21.09.2026 | 6,631 |
| Contract object: tevi pvc-conform oferta | ||||||
| DA40897943 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44164100-8 | 29.07.2026 | 1,989 |
| Contract object: tubaje conform oferta | ||||||
| DA40886899 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | THREE PHARM SRL CUI: 26361386 | furnizare | 44164100-8 | 27.07.2026 | 1,000 |
| Contract object: set tubulatura pentru sistemele de compresie vasculara | ||||||
| DA40833879 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44164100-8 | 17.07.2026 | 3,428 |
| Contract object: tevi pvc - conform oferta | ||||||
| DA40768671 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 44164100-8 | 07.07.2026 | 953 |
| Contract object: tub ventilatie auriculara | ||||||
| DA40762977 | SPITALUL CLINIC COLTEA CUI: 4192960 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 44164100-8 | 06.07.2026 | 72 |
| Contract object: tuburi de ventilatie donaldson with tab 1,10 mm | ||||||
| DA40684192 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44164100-8 | 24.06.2026 | 3,428 |
| Contract object: teava pvc-conform oferta | ||||||
| DA40541548 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44164100-8 | 05.06.2026 | 8,650 |
| Contract object: teava pvc d250 sn8 6m - conform oferta | ||||||
| DA40544975 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44164100-8 | 05.06.2026 | 182 |
| Contract object: pachet teava pvc | ||||||
| DA40432283 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 44164100-8 | 20.05.2026 | 8,005 |
| Contract object: tub de ventilatie auriculara din fluroplastic tip shah cu urechiusa 1.14 mm | ||||||
| DA40344902 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44164100-8 | 14.05.2026 | 4,152 |
| Contract object: teava pvc d250 sn8 6m-conform oferta | ||||||
| DA40278999 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44164100-8 | 29.04.2026 | 2,216 |
| Contract object: teava pvc d315 sn4-conform oferta | ||||||
| DA40211421 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44164100-8 | 22.04.2026 | 3,132 |
| Contract object: tevi pvc - conform oferta | ||||||
| DA39895851 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 44164100-8 | 25.02.2026 | 2,747 |
| Contract object: tub conector universal cod: gj s26000 | ||||||
| DA39896007 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 44164100-8 | 25.02.2026 | 2,843 |
| Contract object: tub articulatie b tube cod: gj-253100 | ||||||
| DA39850562 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 44164100-8 | 18.02.2026 | 2,040 |
| Contract object: tub silicon 6 mm diametru interior, 12 mm diametru exterior | ||||||
| DA39821389 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 44164100-8 | 12.02.2026 | 90 |
| Contract object: achizitie: racord flexibil (cateter mount) | ||||||
| DA39794426 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44164100-8 | 09.02.2026 | 3,339 |
| Contract object: teava pvc-conform oferta | ||||||
| DA39706125 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 44164100-8 | 27.01.2026 | 923 |
| Contract object: achizitie: tub de ventilatie auriculara | ||||||
| DA39452357 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 44164100-8 | 05.12.2025 | 1,601 |
| Contract object: tub de ventilatie auriculara din fluroplastic tip shah cu urechiusa 1.14 mm | ||||||
| DA39121361 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | THREE PHARM SRL CUI: 26361386 | furnizare | 44164100-8 | 21.10.2025 | 1,000 |
| Contract object: set tubulatura pentru sistemele de compresie vasculara | ||||||
| DA38884403 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | HDL UNION SRL CUI: 16646521 | furnizare | 44164100-8 | 19.09.2025 | 2,970 |
| Contract object: tub silicon aspiratie 8x14 mm - diametru 3 mm - ref 25482 gima | ||||||
| DA38792474 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 44164100-8 | 03.09.2025 | 8,828 |
| Contract object: tub articulatie b-tube, canal biopsie d=3,7 mm, tub conector universal | ||||||
| DA38789316 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 44164100-8 | 03.09.2025 | 956 |
| Contract object: maj-1608 tub canal auxiliar de apa | ||||||
| DA38705756 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 44164100-8 | 20.08.2025 | 21,048 |
| Contract object: piese de schimb magnetom aera seria 42441 | ||||||
- 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