| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296188 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141642-2 | 30.09.2026 | 1,300 |
| Contract object: valva heimlich cu punga si robinet de evacuare | ||||||
| DA41287727 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141642-2 | 29.09.2026 | 776 |
| Contract object: dispozitiv lavaj bronsic 80 ml | ||||||
| DA41274284 | UM 0521 BUCURESTI CUI: 8372077 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33184000-3 | 29.09.2026 | 26,372 |
| Contract object: materiale bronhoscopie | ||||||
| DA41259410 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141642-2 | 24.09.2026 | 662 |
| Contract object: tub dren ch 30 din silicon= oct 2026 ms=ref 42778=df 177=poz. 978 | ||||||
| DA41258380 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33680000-0 | 24.09.2026 | 947 |
| Contract object: talc steril 3 gr chirurgie toracica = oct 2026 ms=ref 42778=df 177=poz. 918 | ||||||
| DA41211083 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141000-0 | 22.09.2026 | 2,730 |
| Contract object: tampon hemostatic nazal 8 cm cu tub (tip merocel) | ||||||
| DA41210678 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141220-8 | 22.09.2026 | 20,160 |
| Contract object: canula traheala cu mandren | ||||||
| DA41224099 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33621200-1 | 21.09.2026 | 1,420 |
| Contract object: tampon hemostatic nazal 10 cm (tip merocel) | ||||||
| DA41217218 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33184000-3 | 21.09.2026 | 7,240 |
| Contract object: stent traheal din silicon tip dumon | ||||||
| DA41155765 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141640-8 | 10.09.2026 | 375 |
| Contract object: punga colectoare secretii 200 ml | ||||||
| DA41155005 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141642-2 | 10.09.2026 | 2,070 |
| Contract object: sistem drenaj toracic pediatric | ||||||
| DA41155105 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141642-2 | 10.09.2026 | 450 |
| Contract object: punga drenaj | ||||||
| DA41146988 | UM 0521 BUCURESTI CUI: 8372077 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141220-8 | 10.09.2026 | 1,200 |
| Contract object: tub pentru pleurostoma | ||||||
| DA41121020 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33170000-2 | 07.09.2026 | 2,752 |
| Contract object: masca venturi | ||||||
| DA41099658 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141000-0 | 03.09.2026 | 1,700 |
| Contract object: splinturi interne din silicon fara tub | ||||||
| DA41082148 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33600000-6 | 03.09.2026 | 1,797 |
| Contract object: talc steril 4 gr | ||||||
| DA41073405 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141200-2 | 01.09.2026 | 300 |
| Contract object: cateter toracic cu trocar | ||||||
| DA41060137 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141640-8 | 27.08.2026 | 960 |
| Contract object: sistem drenaj tricameral | ||||||
| DA41059891 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141642-2 | 27.08.2026 | 10,656 |
| Contract object: dispozitiv lavaj bronsic 80 ml; dispozitiv lavaj bronsic 180 ml | ||||||
| DA41057304 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 44164000-7 | 27.08.2026 | 18,000 |
| Contract object: canula traheala montgomery; nr. 10 = 5 buc.; nr. 12 = 5 buc. | ||||||
| DA41043220 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33184000-3 | 26.08.2026 | 7,240 |
| Contract object: stent traheal din silicon tip dumon | ||||||
| DA41046680 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141642-2 | 25.08.2026 | 900 |
| Contract object: sistem drenaj toracic pediatric | ||||||
| DA41040439 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141200-2 | 25.08.2026 | 300 |
| Contract object: cateter toracic cu trocar | ||||||
| DA41037797 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141600-6 | 24.08.2026 | 336 |
| Contract object: sistem de aspiratie(drenaj) cu burduf si tub de dren cu trocar 200, ml cod 20113 | ||||||
| DA41038633 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 33141640-8 | 24.08.2026 | 336 |
| Contract object: sistem drenaj cu burduf tub redon si trocar | ||||||
- 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