| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302857 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 22993000-7 | 30.09.2026 | 250 |
| Contract object: hartie ekg 210x140 pliata tip schiller at10 compatibila edan | ||||||
| DA41288063 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33195000-3 | 29.09.2026 | 6,500 |
| Contract object: monitor pentru pacienti multiparametrii de mini dimensiuni | ||||||
| DA41286126 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 31711140-6 | 29.09.2026 | 231 |
| Contract object: electrod ekg unica folosinta 32x36 mm autoadeziv cu gel pt copii | ||||||
| DA41281151 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33100000-1 | 28.09.2026 | 11,000 |
| Contract object: bilirubinometru bm-100a | ||||||
| DA41270916 | SPITALUL ORASENESC HOREZU CUI: 2541266 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33140000-3 | 28.09.2026 | 690 |
| Contract object: diverse piese de schimb pentru ekg | ||||||
| DA41267904 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33772000-2 | 25.09.2026 | 14,861 |
| Contract object: cearceaf unica folosinta 60cmx50m hartie fara pe | ||||||
| DA41268221 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33141122-1 | 25.09.2026 | 8,700 |
| Contract object: clema ombilicala | ||||||
| DA41266868 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33140000-3 | 25.09.2026 | 946 |
| Contract object: pachet consumabile medicale | ||||||
| DA41263229 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33100000-1 | 25.09.2026 | 5,050 |
| Contract object: lama laringoscop fo macintosh marimea 4 - heine | ||||||
| DA41263233 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33100000-1 | 25.09.2026 | 4,180 |
| Contract object: maner laringoscop heine led f.o. cu acumulator 3,5 v | ||||||
| DA41258158 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | MEDICAL CORP SRL CUI: 10770287 | servicii | 33100000-1 | 24.09.2026 | 340 |
| Contract object: servicii intretinere si functionare unituri dentare cabinete stomatologice scolare | ||||||
| DA41243405 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | MEDICAL CORP SRL CUI: 10770287 | servicii | 50800000-3 | 23.09.2026 | 1,575 |
| Contract object: servicii intretinere si functionare unituri dentare cabinete stomatologice scolare | ||||||
| DA41242097 | COMUNA LASLEA CUI: 4405937 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33190000-8 | 23.09.2026 | 5,727 |
| Contract object: kit domeniu sanatate asistent medical comunitar | ||||||
| DA41211866 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 50800000-3 | 22.09.2026 | 450 |
| Contract object: servicii de verificare spirometru | ||||||
| DA41236674 | COMUNA BARGHIS CUI: 4406088 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33140000-3 | 22.09.2026 | 162 |
| Contract object: pachet consumabile medicale | ||||||
| DA41228461 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 18424000-7 | 21.09.2026 | 96 |
| Contract object: manusi nitril | ||||||
| DA41224708 | COMUNA BARGHIS CUI: 4406088 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33140000-3 | 21.09.2026 | 190 |
| Contract object: branula / cateter iv | ||||||
| DA41221819 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33140000-3 | 21.09.2026 | 324 |
| Contract object: pachet consumabile medicale | ||||||
| DA41221784 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 24455000-8 | 21.09.2026 | 790 |
| Contract object: pachet dezinfectanti | ||||||
| DA41220559 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 34913000-0 | 21.09.2026 | 340 |
| Contract object: tub uv 30w pentru lampa bactericida | ||||||
| DA41178910 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 24111400-9 | 18.09.2026 | 340 |
| Contract object: tub uv 30w pentru lampa bactericida | ||||||
| DA41177577 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 31515000-9 | 18.09.2026 | 2,800 |
| Contract object: lampa bactericida nbv 30p | ||||||
| DA41177301 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 24111400-9 | 18.09.2026 | 510 |
| Contract object: tub uv 30w pentru lampa bactericida | ||||||
| DA41217305 | CAMIN SPITAL SIBIU CUI: 4480262 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33140000-3 | 18.09.2026 | 1,249 |
| Contract object: pachet consumabile medicale uams sibiu | ||||||
| DA41211802 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 31515000-9 | 18.09.2026 | 1,950 |
| Contract object: lampa uv cu picior | ||||||
- 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