| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197707 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | INFOMED SRL CUI: 6502839 | furnizare | 48814000-7 | 18.09.2026 | 32,575 |
| Contract object: statie de diagnostic pentru pacs | ||||||
| DA41199172 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | INFOMED SRL CUI: 6502839 | furnizare | 48814000-7 | 18.09.2026 | 22,600 |
| Contract object: extensie de mediu de stocare pacs | ||||||
| DA41027358 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 48814000-7 | 21.08.2026 | 330 |
| Contract object: soft va30k cios flow ref 33832 | ||||||
| DA39425937 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | furnizare | 48814000-7 | 03.12.2025 | 79,915 |
| Contract object: sistem preselectie tip tratament pentru pacientii din sala asteptare cu emitere ticket, sms, qr code | ||||||
| DA39409709 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | furnizare | 48814000-7 | 28.11.2025 | 52,066 |
| Contract object: sistem gestionare a locurilor libere - spital de zi vechi | ||||||
| DA39039493 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | furnizare | 48814000-7 | 09.10.2025 | 31,664 |
| Contract object: sistem chemare pacient in sala de tratamente | ||||||
| DA38989994 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | furnizare | 48814000-7 | 02.10.2025 | 51,794 |
| Contract object: sistem gestionare a locurilor libere - spital de zi nou | ||||||
| DA37467536 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | furnizare | 48814000-7 | 14.02.2025 | 32,434 |
| Contract object: sistem ordonare pacienti -spital de zi | ||||||
| DA37360677 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | ART MEDIA SRL CUI: 13916760 | furnizare | 48814000-7 | 27.01.2025 | 3,000 |
| Contract object: serviciul de informare si publicitate in domeniul medical | ||||||
| DA35432267 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 48814000-7 | 08.04.2024 | 52,650 |
| Contract object: sistem electronic de dirijare si ordonare - s.e.d.o. | ||||||
| DA32869620 | UM 02534 CUI: 4540054 | IMECO SRL CUI: 1958096 | lucrari | 48814000-7 | 23.03.2023 | 7,447 |
| Contract object: reparatie sistem alertare personal medical pav.a | ||||||
| DA32140599 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | MARABO OFFICE SRL CUI: 32418193 | furnizare | 48814000-7 | 12.12.2022 | 5,604 |
| Contract object: pachet sisteme afisaj | ||||||
| DA31794757 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | DAIONI SERV TEAM SRL CUI: 29259349 | servicii | 48814000-7 | 03.11.2022 | 2,560 |
| Contract object: repetor semnal pentru sistem de apelare wireless | ||||||
| DA29407840 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | ROBOMAT SRL CUI: 14945144 | furnizare | 48814000-7 | 02.12.2021 | 5,296 |
| Contract object: unitate automata de tracking | ||||||
| DA28891397 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | DAIONI SERV TEAM SRL CUI: 29259349 | servicii | 48814000-7 | 04.10.2021 | 2,560 |
| Contract object: repetor semnal pentru sistem de apelare wireless | ||||||
| DA26822067 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | DAIONI SERV TEAM SRL CUI: 29259349 | furnizare | 48814000-7 | 16.11.2020 | 130,000 |
| Contract object: sistem apelare wireless asistente | ||||||
| DA25548172 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | AUDIO VIDEO INTEGRATOR SRL CUI: 28205782 | furnizare | 48814000-7 | 04.05.2020 | 97,820 |
| Contract object: sistem integrat audio-video, cursuri medicale | ||||||
| DA24695374 | UNITATEA MILITARA 02460 CUI: 4406096 | TI NET SRL CUI: 16202243 | furnizare | 48814000-7 | 12.12.2019 | 57,501 |
| Contract object: sistem infoochiosc pentru orientarea pacientilor/apartinatorilor | ||||||
- 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