| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146235 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | servicii | 33157000-5 | 09.09.2026 | 184 |
| Contract object: pachet piese pentru reparatie concentrator oxigen | ||||||
| DA41061537 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33140000-3 | 27.08.2026 | 585 |
| Contract object: termometru digital pentru frigider | ||||||
| DA41061588 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 38410000-2 | 27.08.2026 | 1,410 |
| Contract object: termohigrometru digital | ||||||
| DA41060019 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 27.08.2026 | 2,180 |
| Contract object: material sanitar computer tomograf | ||||||
| DA41017536 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33194110-0 | 20.08.2026 | 5,725 |
| Contract object: set seringa si tub conecor pentru injector | ||||||
| DA40983260 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 12.08.2026 | 2,550 |
| Contract object: tub conector de joasa presiune , ptr. ct, 150 cm | ||||||
| DA40979795 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 38410000-2 | 12.08.2026 | 199 |
| Contract object: manseta tensiometru omron | ||||||
| DA40898755 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33194120-3 | 28.07.2026 | 3,570 |
| Contract object: tub conector cu valva mh-lp12 cm | ||||||
| DA40890823 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33141240-4 | 27.07.2026 | 2,195 |
| Contract object: tub conector in y cu 2 valve si 2 camere de picurare si-fs2dc-ct | ||||||
| DA40831010 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33141700-7 | 17.07.2026 | 2,388 |
| Contract object: centura fixare abdominala | ||||||
| DA40703827 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33141240-4 | 25.06.2026 | 6,565 |
| Contract object: accesorii radiologie | ||||||
| DA40703843 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33141310-6 | 25.06.2026 | 4,390 |
| Contract object: seringa injectomat nemoto 200 ml sy-200 | ||||||
| DA40668698 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33141310-6 | 19.06.2026 | 2,180 |
| Contract object: material sanitar computer tomograf | ||||||
| DA40569600 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | servicii | 50421000-2 | 08.06.2026 | 17,320 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala | ||||||
| DA40472974 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 31711140-6 | 26.05.2026 | 4,650 |
| Contract object: electrozi adulti pentru defibrilator lifepack 1000 | ||||||
| DA40402884 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 31711140-6 | 18.05.2026 | 1,290 |
| Contract object: electrozi defibrilator pentru copii | ||||||
| DA40402899 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 31711140-6 | 18.05.2026 | 1,460 |
| Contract object: electrozi defibrilator pentru adulti | ||||||
| DA40214322 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 21.04.2026 | 507 |
| Contract object: tub conector in y cu 2 valve, 150 cm pentru injector dublu ct | ||||||
| DA40165069 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33141310-6 | 09.04.2026 | 4,390 |
| Contract object: seringa injectomat nemoto 200 ml sy-200 | ||||||
| DA40103386 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 31224000-2 | 30.03.2026 | 210 |
| Contract object: cleste ekg (set 4 bucati) | ||||||
| DA40088288 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 27.03.2026 | 1,640 |
| Contract object: material sanitar pentru computer tomograf | ||||||
| DA40066441 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33194120-3 | 24.03.2026 | 3,570 |
| Contract object: tub conector cu valva mh-lp12 cm | ||||||
| DA40028670 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33141730-6 | 18.03.2026 | 195 |
| Contract object: guler cervical rigid cu suport barbie | ||||||
| DA40021404 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 33113000-5 | 17.03.2026 | 11,925 |
| Contract object: set seringa 200 ml pentru injector dublu ddi 400c | ||||||
| DA39977315 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | servicii | 50421000-2 | 11.03.2026 | 8,660 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala | ||||||
- 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