| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287412 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33692000-7 | 29.09.2026 | 2,101 |
| Contract object: solutie salina bss | ||||||
| DA41267635 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33695000-8 | 28.09.2026 | 720 |
| Contract object: solutie vascoelastica aurovisc 2% 2ml metilceluloza | ||||||
| DA41267770 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33662100-9 | 28.09.2026 | 680 |
| Contract object: solutie vascoelastica pe-ha-luron f 3% 1.0ml | ||||||
| DA41262414 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33692000-7 | 25.09.2026 | 1,235 |
| Contract object: solutie vascoelastica 3% in seringa/solutie vascoelastica 1.6% in seringa= oct 2026 ms=ref 42778=df | ||||||
| DA41260029 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33141121-4 | 24.09.2026 | 3,312 |
| Contract object: fir sutura 9/0-on95-45; smi o910061 fir sutura sintetic absorbabil 6/0 45cm | ||||||
| DA41244896 | UM 02417 CUI: 4297584 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33140000-3 | 23.09.2026 | 825 |
| Contract object: materiale sanitare 26 loturi | ||||||
| DA41198661 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33122000-1 | 16.09.2026 | 2,600 |
| Contract object: cartus injector//solutie vascoelastica aurovisc 2% 2ml metilceluloza | ||||||
| DA41183367 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33122000-1 | 15.09.2026 | 14,327 |
| Contract object: ophteisbio 1.6, ophteisbio 3.0%, pe-ha-visco metilceluloza 2% | ||||||
| DA41167012 | SPITAL RECUPERARE BORSA CUI: 3694896 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33140000-3 | 14.09.2026 | 1,900 |
| Contract object: solutie vascoelastica cu acid hialuronic biofermentat ophteisbio 1.6 | ||||||
| DA41156738 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33122000-1 | 10.09.2026 | 11,590 |
| Contract object: piesa de mana irigatie | ||||||
| DA41124502 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33140000-3 | 09.09.2026 | 320 |
| Contract object: arcad monoblue safr seringa 0.75ml | ||||||
| DA41097909 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 14320000-0 | 04.09.2026 | 1,800 |
| Contract object: solutie vascoelastica metilceluloza 2% | ||||||
| DA41101662 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33169000-2 | 03.09.2026 | 8,100 |
| Contract object: cutit uf ultraedge 1.2 +cutit uf ultra edge 2.2 d.b. | ||||||
| DA41098875 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33140000-3 | 03.09.2026 | 948 |
| Contract object: sonde de unica utilizare tp01, cutie x 100buc | ||||||
| DA41102644 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 39114000-4 | 03.09.2026 | 290 |
| Contract object: spatar scaun ufsk surgiline | ||||||
| DA41097091 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33662100-9 | 03.09.2026 | 4,280 |
| Contract object: pe-ha-visco, pe-ha-lluron, aurogel plus, solutie salina bss | ||||||
| DA41056686 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33122000-1 | 26.08.2026 | 5,100 |
| Contract object: cartus injector | ||||||
| DA41036275 | SPITALUL MUNICIPAL CUI: 4568152 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33100000-1 | 24.08.2026 | 1,650 |
| Contract object: camp steril pacient 100*130cm meran | ||||||
| DA41029685 | SPITALUL ORASENESC SRL CUI: 25040361 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33692000-7 | 21.08.2026 | 420 |
| Contract object: solutie salina bss | ||||||
| DA41006744 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KEMBLI-MED SRL CUI: 10511100 | servicii | 50800000-3 | 18.08.2026 | 18,254 |
| Contract object: reparatie sonda ecograf absolu | ||||||
| DA41009548 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33692000-7 | 18.08.2026 | 1,235 |
| Contract object: solutie vascoelastica 3% in seringa/solutie vascoelastica 1.6% in seringa= sep 2026 ms=ref 36107=df | ||||||
| DA40991385 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33122000-1 | 14.08.2026 | 2,240 |
| Contract object: cartus injector//solutie vascoelastica aurovisc 2% 2ml metilceluloza | ||||||
| DA40986286 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33112200-0 | 14.08.2026 | 75,000 |
| Contract object: ecograf oftalmologic cu accesorii | ||||||
| DA40962855 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 39241000-3 | 11.08.2026 | 11,904 |
| Contract object: cutite oftlamologice | ||||||
| DA40960970 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33122000-1 | 11.08.2026 | 2,450 |
| Contract object: solutie vascoelastica pe-ha-visco metilceluloza 2% 2.0ml | ||||||
- 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