| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113641 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 48814200-9 | 04.09.2026 | 5,862 |
| Contract object: senzori guardian 4 pentru pompa minimed 780 g = sep 2026 prog diabet farm 46 = ref 39262 = df 177 | ||||||
| DA41113582 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 48814200-9 | 04.09.2026 | 3,300 |
| Contract object: consumabile pompa omnipod dash = sep 2026 prog diabet farm 46 = ref 39262 = df 177 | ||||||
| DA41113185 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 48814200-9 | 04.09.2026 | 11,250 |
| Contract object: senzori monitorizare continua glicemica simplera = sep 2026 farm 46 = ref 39262 = df 177 | ||||||
| DA41112841 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 48814200-9 | 04.09.2026 | 4,400 |
| Contract object: consumabile pompa omnipod dash = sep 2026 farm 43 = ref 38842 = df 177 | ||||||
| DA40989259 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 48814200-9 | 13.08.2026 | 8,793 |
| Contract object: senzori guardian 4 pentru pompa minimed 780 g = sep 2026 prog diabet farm 46 = ref 35163 = df 177 | ||||||
| DA40989201 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 48814200-9 | 13.08.2026 | 13,200 |
| Contract object: consumabile pompa omnipod dash = sep 2026 prog diabet farm 46 = ref 35163 = df 177 | ||||||
| DA40896627 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 48814200-9 | 28.07.2026 | 12,100 |
| Contract object: consumabile pompa omnipod dash = iul 2026 prog diabet farm 46 = ref 32919 = df 177 | ||||||
| DA40881086 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 48814200-9 | 24.07.2026 | 3,300 |
| Contract object: pachet 3 materiale consum. 1luna pt pompa insulet omnipod dash dkm-ro asistenta extinsa | ||||||
| DA40872202 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 48814200-9 | 23.07.2026 | 3,750 |
| Contract object: senzori monitorizare continua glicemica simplera = iul 2026 prog diabet farm 43 =ref 29444 = df 177 | ||||||
| DA40833690 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 48814200-9 | 16.07.2026 | 1,505 |
| Contract object: transmitator 4 pt pompa 740g/780gkit transmiter guardian link 4 pt pompa minimed 740g/780g | ||||||
| DA40828753 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 48814200-9 | 15.07.2026 | 14,300 |
| Contract object: pachet 3 materiale consum. 1luna pt pompa insulet omnipod dash dkm-ro asistenta extinsa | ||||||
| DA40815358 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 48814200-9 | 14.07.2026 | 7,500 |
| Contract object: senzori monitorizare continua glicemica simplera = iul 2026 prog diabet farm 46 =ref 29378 = df 177 | ||||||
| DA40815416 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 48814200-9 | 14.07.2026 | 5,862 |
| Contract object: senzori guardian 4 pentru pompa minimed 780 g = iul 2026 prog diabet farm 46 = ref 29378 = df 177 | ||||||
| DA40815488 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 48814200-9 | 14.07.2026 | 7,700 |
| Contract object: consumabile pompa omnipod dash = iul 2026 prog diabet farm 46 = ref 29378 = df 177 | ||||||
| DA40635394 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 48814200-9 | 16.06.2026 | 1,505 |
| Contract object: transmitator 4 pt pompa 740g/780gkit transmiter guardian link 4 pt pompa minimed 740g/780g | ||||||
| DA40564989 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 48814200-9 | 05.06.2026 | 27,500 |
| Contract object: pachet 3 materiale consum. 1luna pt pompa insulet omnipod dash dkm-ro asistenta extinsa | ||||||
| DA40433423 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 48814200-9 | 22.05.2026 | 6,809 |
| Contract object: transmitator 4 pt pompa 740g+cateter quick-set 6mm/80+60cm+rezervoare minimed+cateter silhouette | ||||||
| DA40403711 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 48814200-9 | 18.05.2026 | 25,300 |
| Contract object: pachet 3 materiale consum. 1luna pt pompa insulet omnipod dash dkm-ro asistenta extinsa | ||||||
| DA40343786 | MUNICIPIUL GALATI CUI: 3814810 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 48814200-9 | 11.05.2026 | 4,450 |
| Contract object: kit display principal de tip led 24 cu comunicatie semnal, licenta si aplicatie soft | ||||||
| DA40316937 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 48814200-9 | 06.05.2026 | 19,800 |
| Contract object: pachet 3 materiale consum. 1luna pt pompa insulet omnipod dash dkm-ro asistenta extinsa | ||||||
| DA40218995 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 48814200-9 | 22.04.2026 | 2,831 |
| Contract object: transmitator 4 pt pompa 780g + rezervoare minimed + cateter silhouette 13mm, 80 cm | ||||||
| DA40198322 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 48814200-9 | 17.04.2026 | 9,900 |
| Contract object: pachet 3 materiale consum. 1luna pt pompa insulet omnipod dash dkm-ro asistenta extinsa | ||||||
| DA39979363 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | TYPE1CARE SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA GDYNIA SUCURSALA BACAU CUI: 52904201 | furnizare | 48814200-9 | 12.03.2026 | 12,650 |
| Contract object: omnipod dash pod | ||||||
| DA39895888 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | TYPE1CARE SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA GDYNIA SUCURSALA BACAU CUI: 52904201 | furnizare | 48814200-9 | 25.02.2026 | 18,400 |
| Contract object: pod / poduri omnipod dash / consumabile pentru 1 luna- bbd min 1 an | ||||||
| DA39671434 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 48814200-9 | 19.01.2026 | 1,505 |
| Contract object: transmitator 4 pentru pompa 780g | ||||||
- 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