| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247560 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 44611200-8 | 23.09.2026 | 8,150 |
| Contract object: aparat de respirat autonom cu butelie, si butelie de rezerva | ||||||
| DA40983826 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 44611200-8 | 13.08.2026 | 530 |
| Contract object: combitube nr 5 adult 41fr | ||||||
| DA40983841 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 44611200-8 | 13.08.2026 | 530 |
| Contract object: combitube 37 fr nr 4 | ||||||
| DA40825293 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 44611200-8 | 15.07.2026 | 723 |
| Contract object: mini camera de inhalare | ||||||
| DA40796551 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 44611200-8 | 10.07.2026 | 530 |
| Contract object: combitube 41fr / 41 fr 41 | ||||||
| DA40549465 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 44611200-8 | 04.06.2026 | 530 |
| Contract object: combitube 41fr | ||||||
| DA40549399 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 44611200-8 | 04.06.2026 | 530 |
| Contract object: combitube 37fr | ||||||
| DA40344682 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 44611200-8 | 08.05.2026 | 11,995 |
| Contract object: aparat de protectie respiratorie, cu aer comprimat, circuit deschis, presiune pozitiva in masca | ||||||
| DA40331634 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 44611200-8 | 08.05.2026 | 8,123 |
| Contract object: aparat protectie respiratorie - ekastu | ||||||
| DA40168433 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 44611200-8 | 09.04.2026 | 1,294 |
| Contract object: masca laringiana reutilizabila autoclavabila de adult masti laringiene reutilizabile din silicon 345 | ||||||
| DA40148102 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SINGERA LOGISTIC 2000 SRL CUI: 46927332 | furnizare | 44611200-8 | 06.04.2026 | 5,300 |
| Contract object: combitube 37 fr 37fr sonda cu dublu lumen pentru intubatie dificila si de urgenta fara laringoscop | ||||||
| DA39954777 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 44611200-8 | 06.03.2026 | 1,060 |
| Contract object: combitube nr 5 adult 41fr / 41 fr 41 sau combitube 37 fr nr 4 | ||||||
| DA39783277 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 44611200-8 | 06.02.2026 | 6,336 |
| Contract object: combitube nr 5 adult 41fr / 41 fr 41 sau combitube 37 fr nr 4 | ||||||
| DA39475910 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 44611200-8 | 12.12.2025 | 1,500 |
| Contract object: aparat spirometrie ,pentru exercitii respiratorii /fizioterapie cu bile tricameral try-gim | ||||||
| DA39508339 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 44611200-8 | 12.12.2025 | 498 |
| Contract object: achizitie de materiale sanitare-masti | ||||||
| DA39377551 | MUNICIPIUL BRASOV CUI: 4384206 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 44611200-8 | 28.11.2025 | 1,910 |
| Contract object: servicii de mentenanta butelie aer comprimat drager | ||||||
| DA39308213 | UNITATEA MILITARA 02601 CUI: 25974870 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 44611200-8 | 18.11.2025 | 7,879 |
| Contract object: achizitie serviciu mentenanta aparat individual de respirat pss 3000 | ||||||
| DA39265310 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 44611200-8 | 11.11.2025 | 506 |
| Contract object: aparat aerosoli corsia profesional | ||||||
| DA39260624 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 44611200-8 | 11.11.2025 | 506 |
| Contract object: aparat aerosoli corsia profesional | ||||||
| DA39025117 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 44611200-8 | 07.10.2025 | 8,250 |
| Contract object: balon test pentru aparatele de ventilatie (plaman artificial) | ||||||
| DA38968928 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SINGERA LOGISTIC 2000 SRL CUI: 46927332 | furnizare | 44611200-8 | 29.09.2025 | 1,590 |
| Contract object: sonde cu dublu lumen pentru intubatie dificila 37fr + 41 fr - produse pentru c.p.u.!!! | ||||||
| DA38942834 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | EFARM TOP SRL CUI: 33939106 | furnizare | 44611200-8 | 25.09.2025 | 160 |
| Contract object: dispozitiv anti-inec | ||||||
| DA38689871 | COMPANIA APA BRASOV SA CUI: 1096128 | BARA BUSINESS GRUP SRL CUI: 25489965 | furnizare | 44611200-8 | 14.08.2025 | 895 |
| Contract object: serviciu de verificare periodica a echipamentului - aparat de protectie respiratorie | ||||||
| DA38680404 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 44611200-8 | 12.08.2025 | 9,450 |
| Contract object: masca faciala fps 7000 p-epdm-m2-pc-cr | ||||||
| DA38531353 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SINGERA LOGISTIC 2000 SRL CUI: 46927332 | furnizare | 44611200-8 | 16.07.2025 | 8,480 |
| Contract object: combitube 41 fr | ||||||
- 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