| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303336 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | REVISMED SRL CUI: 17748430 | servicii | 50420000-5 | 30.09.2026 | 750 |
| Contract object: interventie/revizie service aparat nebulizare 99mb | ||||||
| DA41290264 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | VAVIAN TRADING SRL CUI: 4281324 | servicii | 50420000-5 | 29.09.2026 | 8,699 |
| Contract object: reparatie videocolonoscop pentax ec-3890lk/k120119 | ||||||
| DA41288359 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 50420000-5 | 29.09.2026 | 20,100 |
| Contract object: servicii de intretinere, verificare si reparatie echipamente medicale de sterilizare | ||||||
| DA41289309 | UNITATEA MILITARA 02460 CUI: 4406096 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 50420000-5 | 29.09.2026 | 6,754 |
| Contract object: relocare echipamente sterilizare si lampa chirurgicala | ||||||
| DA41271095 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50420000-5 | 25.09.2026 | 9,999 |
| Contract object: revizie service echipamente karl storz chirurgie oferta speciala vi89 | ||||||
| DA41271103 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50420000-5 | 25.09.2026 | 4,950 |
| Contract object: verificare litotritor eswl oferta speciala vi89 | ||||||
| DA41268177 | UNITATEA MILITARA 02474 CUI: 4688639 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 50420000-5 | 25.09.2026 | 4,234 |
| Contract object: servicii de inlocuire lampa uv pentru masina de spalat olympus mini etd 2 | ||||||
| DA41264469 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | BBRAUN MEDICAL SRL CUI: 11080242 | servicii | 50420000-5 | 25.09.2026 | 22,315 |
| Contract object: reparatie motoare electrice fierastrau ga672 sn9169;sn9173;sn9178 | ||||||
| DA41252125 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | VAVIAN TRADING SRL CUI: 4281324 | servicii | 50420000-5 | 24.09.2026 | 5,604 |
| Contract object: servicii reparatie videogastroscop pentax eg2990i/q002yz2590 - comanda ferma | ||||||
| DA41254034 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 50420000-5 | 24.09.2026 | 8,854 |
| Contract object: reparatie telescop olympus | ||||||
| DA41248958 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | servicii | 50420000-5 | 24.09.2026 | 12,325 |
| Contract object: reparatie la producator conform af038877-aparat laser 6000hil | ||||||
| DA41251849 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ANTISEL RO SRL CUI: 27040635 | servicii | 50420000-5 | 23.09.2026 | 7,886 |
| Contract object: serviciu mentenanta evaporator centrifugal cu trapa de racire model spdi0i0 pl-230 | ||||||
| DA41242445 | UNITATEA MILITARA 02460 CUI: 4406096 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | servicii | 50420000-5 | 23.09.2026 | 8,500 |
| Contract object: relocare lampa scialitica astramax am30 | ||||||
| DA41223354 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50420000-5 | 23.09.2026 | 19,860 |
| Contract object: reparatie videolaringoscop cod 11102cm oferta speciala gb5059 | ||||||
| DA41226300 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ELECTRO MORIS SRL CUI: 30201910 | servicii | 50420000-5 | 22.09.2026 | 7,700 |
| Contract object: servicii de mentenanta aparatura medicala | ||||||
| DA41215512 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50420000-5 | 21.09.2026 | 5,022 |
| Contract object: reparatie monitor c-mac oferta speciala aa599 | ||||||
| DA41211718 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEKNOLEB LABORATORY SRL CUI: 29025445 | servicii | 50420000-5 | 21.09.2026 | 1,650 |
| Contract object: costuri de deplasare bucuresti - cluj si retur | ||||||
| DA41207502 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 50420000-5 | 18.09.2026 | 29,458 |
| Contract object: reparatie videogastroscop olympus tip gif-h170, seria nr: 2512435 | ||||||
| DA41204376 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | SOF MEDICA SA CUI: 6719715 | servicii | 50420000-5 | 17.09.2026 | 35,187 |
| Contract object: reparatie laser cyber ho 60w sn cyh0594-0224 | ||||||
| DA41181848 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LIAMED SRL CUI: 10188824 | servicii | 50420000-5 | 17.09.2026 | 3,925 |
| Contract object: serviciile de verificare si constatare defectiuni la targa hidraulica tip nitrocar | ||||||
| DA41187761 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | servicii | 50420000-5 | 16.09.2026 | 1,600 |
| Contract object: servicii de inlocuire filtre lavoar apa sterila | ||||||
| DA41184673 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 50420000-5 | 15.09.2026 | 30,716 |
| Contract object: reparatie videogastroscop olympus tip gif-h170, seria 2236887 | ||||||
| DA41159779 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | servicii | 50420000-5 | 11.09.2026 | 4,000 |
| Contract object: service, verificare tehnica anuala pat linet | ||||||
| DA41152537 | UM 02454 CUI: 5399442 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 50420000-5 | 10.09.2026 | 38,030 |
| Contract object: reparatie videogastroscop olympus gif-h170 sn: 2828380 | ||||||
| DA41114855 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 50420000-5 | 08.09.2026 | 19,615 |
| Contract object: reparatie injectomate agilia | ||||||
- 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