| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289022 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33169400-6 | 30.09.2026 | 7,245 |
| Contract object: barbotor oxigenoterapie | ||||||
| DA41288859 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33186100-8 | 30.09.2026 | 12,065 |
| Contract object: debitmetru oxigen | ||||||
| DA41286309 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33157800-3 | 29.09.2026 | 14,000 |
| Contract object: piese de schimb transplant, comanda ferma | ||||||
| DA41274156 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33190000-8 | 28.09.2026 | 89,400 |
| Contract object: sistem elevator cu asistare electrica pentru transportul pacientilor & ham pacient | ||||||
| DA41274692 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33190000-8 | 28.09.2026 | 52,749 |
| Contract object: sistem elevator cu asistare electrica pentru transportul pacientilor & targa pacient & ham pacient | ||||||
| DA41267451 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33169000-2 | 28.09.2026 | 35,500 |
| Contract object: motor pi drive plus stryker | ||||||
| DA41252082 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 32581100-0 | 25.09.2026 | 9,120 |
| Contract object: senzor spo2 adult / pediatric tip cleste reutilizabil - philips | ||||||
| DA41257744 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33192120-9 | 25.09.2026 | 75,207 |
| Contract object: pat de spital electric | ||||||
| DA41263156 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 38423100-7 | 25.09.2026 | 700 |
| Contract object: celule presiune ibp philips = oct 2026 ms=ref 42778=df 177=poz.1099 | ||||||
| DA41206333 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 30237260-9 | 18.09.2026 | 10,800 |
| Contract object: suport de monitor functii vitale cu prindere tip euro-rail | ||||||
| DA41210011 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33192230-3 | 18.09.2026 | 3,540 |
| Contract object: element balama pentru sectiunea de picioare (stanga) | ||||||
| DA41195762 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33157800-3 | 17.09.2026 | 3,500 |
| Contract object: debitmetru oxigen medicinal cu cupla rapida | ||||||
| DA41197366 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACORUM GRUP SRL CUI: 11609301 | servicii | 50400000-9 | 16.09.2026 | 1,000 |
| Contract object: verificare si reparatie lavoar apa sterila manopera ref 37688 p2 | ||||||
| DA41197315 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACORUM GRUP SRL CUI: 11609301 | servicii | 50400000-9 | 16.09.2026 | 1,900 |
| Contract object: interventie service lavoar de apa sterila ref 37688 p1 | ||||||
| DA41190453 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 38820000-9 | 16.09.2026 | 3,420 |
| Contract object: telecomanda masa operatie seria 8000 medifa | ||||||
| DA41190545 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 34913000-0 | 16.09.2026 | 1,900 |
| Contract object: conector masa de operatie medifa seria 8000 | ||||||
| DA41175437 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DACORUM GRUP SRL CUI: 11609301 | servicii | 33182100-0 | 15.09.2026 | 7,600 |
| Contract object: reparatie defibrilatoare philips dfm 100 | ||||||
| DA41159802 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 44321000-6 | 11.09.2026 | 4,000 |
| Contract object: cablu edwards pentru traductor truwave - philips | ||||||
| DA41143557 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 30237475-9 | 09.09.2026 | 6,000 |
| Contract object: senzor temperatura reutilizabil esofagian/rectal 12f - philips #cod vechi | ||||||
| DA41122510 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33157700-2 | 09.09.2026 | 2,100 |
| Contract object: barbotor oxigen sterilizabil | ||||||
| DA41122165 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33157800-3 | 09.09.2026 | 3,500 |
| Contract object: debitmetru oxigen medicinal cu cupla rapida | ||||||
| DA41124953 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33192230-3 | 07.09.2026 | 1,200 |
| Contract object: maner actionare sectiune picioare | ||||||
| DA41103986 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33140000-3 | 04.09.2026 | 700 |
| Contract object: traductor de presiune simplu adult truwave - philips | ||||||
| DA41101897 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | DACORUM GRUP SRL CUI: 11609301 | servicii | 50421000-2 | 03.09.2026 | 74,192 |
| Contract object: revizie anuala statie de oxigen | ||||||
| DA41098634 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DACORUM GRUP SRL CUI: 11609301 | servicii | 33100000-1 | 02.09.2026 | 2,900 |
| Contract object: interventie service la cerere sterilizator cu plasma | ||||||
- 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