| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243197 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | furnizare | 48814100-8 | 23.09.2026 | 692 |
| Contract object: pachet sistem apel medical de urgenta | ||||||
| DA41042322 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 48814100-8 | 25.08.2026 | 52,500 |
| Contract object: sistem nurse call pentru 6 paturi | ||||||
| DA40976787 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | furnizare | 48814100-8 | 12.08.2026 | 2,038 |
| Contract object: set sistem apel medical de urgenta | ||||||
| DA40803335 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOCOMM SYSTEMS SRL CUI: 9291671 | servicii | 48814100-8 | 10.07.2026 | 1,850 |
| Contract object: revizie sistem apelare asistenta - reparatie server raspberry | ||||||
| DA40764645 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | MACOVEI TIBERIU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 34729196 | servicii | 48814100-8 | 07.07.2026 | 7,200 |
| Contract object: prestari servicii medicale | ||||||
| DA40769954 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | furnizare | 48814100-8 | 06.07.2026 | 59,400 |
| Contract object: sistem de apelare medicala wireless pentru spitale | ||||||
| DA40551865 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | M & M SECURITY TEAM SRL CUI: 23724762 | lucrari | 48814100-8 | 10.06.2026 | 116,930 |
| Contract object: sisteme de apelare asistente | ||||||
| DA40581312 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | servicii | 48814100-8 | 09.06.2026 | 41,079 |
| Contract object: servicii de furnizare si instalare sistem apelare asistente. | ||||||
| DA40584715 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | DATA TECH SRL CUI: 14317484 | furnizare | 48814100-8 | 09.06.2026 | 15,153 |
| Contract object: sistem de apel de urgenta tehnologia lora | ||||||
| DA40561977 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | furnizare | 48814100-8 | 05.06.2026 | 2,667 |
| Contract object: pachet sistem de apel medical de urgenta spitale | ||||||
| DA40523638 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | furnizare | 48814100-8 | 02.06.2026 | 7,679 |
| Contract object: pachet sistem de apel medical de urgenta spitale | ||||||
| DA40249959 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | VACARU ILEANA MEDIC PRIMAR IGIENA MEDIULUI CUI: 51068604 | servicii | 48814100-8 | 27.04.2026 | 4,000 |
| Contract object: servicii medicale de iginea | ||||||
| DA40090525 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | furnizare | 48814100-8 | 27.03.2026 | 12,465 |
| Contract object: panou de alarmare personal medical | ||||||
| DA40062710 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | GIP EST SRL CUI: 8818162 | furnizare | 48814100-8 | 24.03.2026 | 16,511 |
| Contract object: sistem buton urgenta pacient | ||||||
| DA40050197 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | furnizare | 48814100-8 | 23.03.2026 | 14,818 |
| Contract object: pachet piese sistem apel medical de urgenta | ||||||
| DA39874380 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ROMANO ELECTRO SRL CUI: 36187 | furnizare | 48814100-8 | 23.02.2026 | 2,300 |
| Contract object: terminal apelare asistenta | ||||||
| DA39813162 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | JAK SYSTEM SECURITY SRL CUI: 50646742 | servicii | 48814100-8 | 11.02.2026 | 700 |
| Contract object: spital smeeni - achizitie diverse servicii intretinere sistem apelare medicala | ||||||
| DA39732957 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | JAK SYSTEM SECURITY SRL CUI: 50646742 | servicii | 48814100-8 | 29.01.2026 | 27,905 |
| Contract object: spital smeeni - achizitie servicii instalare sistem apelare medicala | ||||||
| DA39598799 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | IOAN ELSERVICE SRL CUI: 3930440 | furnizare | 48814100-8 | 23.12.2025 | 1,230 |
| Contract object: gateway w811l-s103-jx500/a(868 | ||||||
| DA39463795 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | VACARU ILEANA MEDIC PRIMAR IGIENA MEDIULUI CUI: 51068604 | servicii | 48814100-8 | 08.12.2025 | 16,000 |
| Contract object: servicii medicale de igiena | ||||||
| DA39459078 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFOCOMM SYSTEMS SRL CUI: 9291671 | servicii | 48814100-8 | 08.12.2025 | 2,034 |
| Contract object: revizie sistem apelare asistenta | ||||||
| DA39221301 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | TESLA ELECTRO SECURITY SRL CUI: 35591678 | furnizare | 48814100-8 | 06.11.2025 | 43,135 |
| Contract object: sistem de semnalizare nurse call - compartiment pediatrie si ati | ||||||
| DA39166279 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | furnizare | 48814100-8 | 29.10.2025 | 200 |
| Contract object: buton panica ptr sistem apel urgenta medicala ptr spitale | ||||||
| DA38952734 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | IOAN ELSERVICE SRL CUI: 3930440 | furnizare | 48814100-8 | 29.09.2025 | 4,663 |
| Contract object: sistem apelare nurse call lora | ||||||
| DA38683010 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | SUPERNOVA SMARTWAVE ELECTRONICS SRL CUI: 36232885 | furnizare | 48814100-8 | 13.08.2025 | 7,374 |
| Contract object: instalare sistem ip wireless apelare personal medical | ||||||
- 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