| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303799 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | servicii | 50421000-2 | 30.09.2026 | 1,500 |
| Contract object: abonament lunar service, revizie si verificare echipamente medicale | ||||||
| DA41301251 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ALPHA TECH SOLUTIONS SRL CUI: 36973242 | servicii | 50421000-2 | 30.09.2026 | 1,612 |
| Contract object: servicii de dezinstalare dispozitive electro medicale - stomatologie | ||||||
| DA41295507 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | NUMERIS COM SRL CUI: 10191641 | furnizare | 50421000-2 | 30.09.2026 | 23,200 |
| Contract object: inlocuire sursa de alimentare mamograf | ||||||
| DA41302060 | ORAS TITU CUI: 4402590 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | servicii | 50421000-2 | 30.09.2026 | 750 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||||
| DA41300885 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 50421000-2 | 30.09.2026 | 12,732 |
| Contract object: kit de mentenanta atellica 1500 | ||||||
| DA41300667 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | GB INDCO SRL CUI: 10421821 | servicii | 50421000-2 | 30.09.2026 | 8,124 |
| Contract object: mentenanta lunara instalatie fluide medicale | ||||||
| DA41300465 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | NOVAINTERMED SRL CUI: 6220293 | servicii | 50421000-2 | 30.09.2026 | 500 |
| Contract object: constatare microscop primostar 3 | ||||||
| DA41298294 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | THREE PHARM SRL CUI: 26361386 | servicii | 50421000-2 | 30.09.2026 | 11,460 |
| Contract object: servicii de reparare si revizie injectomat contrast optivantage dh | ||||||
| DA41295953 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SAPACO 2000 SA CUI: 12358950 | servicii | 50421000-2 | 30.09.2026 | 4,062 |
| Contract object: verificare tehnica periodica aparatura medicala | ||||||
| DA41292479 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CLINI LAB SRL CUI: 3102218 | furnizare | 50421000-2 | 29.09.2026 | 2,365 |
| Contract object: reparatie analizor bs 620 | ||||||
| DA41292558 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ALPHA TECH SOLUTIONS SRL CUI: 36973242 | servicii | 50421000-2 | 29.09.2026 | 2,000 |
| Contract object: pachet servicii de intretinere a echipamentelor medicale stomatologice semestrial | ||||||
| DA41291567 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | servicii | 50421000-2 | 29.09.2026 | 3,840 |
| Contract object: servicii reparatie robot membru superior | ||||||
| DA41287611 | SPITAL RECUPERARE BORSA CUI: 3694896 | MEDITECH SRL CUI: 14779840 | furnizare | 50421000-2 | 29.09.2026 | 32,745 |
| Contract object: servicii verificare tehnica periodica si mentenanta aparatura medicala | ||||||
| DA41291425 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | SAPACO 2000 SA CUI: 12358950 | servicii | 50421000-2 | 29.09.2026 | 9,160 |
| Contract object: servicii de verificare tehnica periodica aparatura medicala | ||||||
| DA41281835 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | NOVAINTERMED SRL CUI: 6220293 | servicii | 50421000-2 | 29.09.2026 | 4,202 |
| Contract object: servicii revizie, intretinere analizor automat bd phoenix m50 + analizor automat bactec mgit960 | ||||||
| DA41290537 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | CARTO - PLAST SRL CUI: 22847422 | servicii | 50421000-2 | 29.09.2026 | 150 |
| Contract object: reparatie microscop ernst leitz gmbh wetzlar | ||||||
| DA41283082 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DIAMEDIX IMPEX SA CUI: 8529458 | servicii | 50421000-2 | 29.09.2026 | 845 |
| Contract object: manopera cube 30 touch | ||||||
| DA41283084 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DIAMEDIX IMPEX SA CUI: 8529458 | servicii | 50421000-2 | 29.09.2026 | 1,670 |
| Contract object: manopera walkaway 40+ | ||||||
| DA41283708 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | REEP APARATURA MEDICALA SRL CUI: 14829158 | servicii | 50421000-2 | 29.09.2026 | 14,925 |
| Contract object: servicii de servicii de mentenanta dispozitive medicale octombrie-decembrie 2026 | ||||||
| DA41286311 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | servicii | 50421000-2 | 29.09.2026 | 13,975 |
| Contract object: servicii de reparare si intretinere aparat unde scurte | ||||||
| DA41278314 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | BBRAUN MEDICAL SRL CUI: 11080242 | servicii | 50421000-2 | 29.09.2026 | 4,332 |
| Contract object: reparatie piesa de mana neurochirurgie pt craniotom - ga822 - 3189 | ||||||
| DA41273702 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 29.09.2026 | 10,147 |
| Contract object: service aparatura medicala uz spitalicesc de medie si inalta performanta -octombrie2026 | ||||||
| DA41283490 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MEGATEHNIC SRL CUI: 12531723 | furnizare | 50421000-2 | 29.09.2026 | 6,945 |
| Contract object: intretinere periodica aparatura medicala oct - dec 2026 | ||||||
| DA41278657 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SECA SECURITY SRL CUI: 53006845 | servicii | 50421000-2 | 29.09.2026 | 8,400 |
| Contract object: achizitie reparatie sistem chemare asistent | ||||||
| DA41274562 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 29.09.2026 | 3,456 |
| Contract object: mt0149-inspectioncare (inspectie anuala) savina family | ||||||
- 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