| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295798 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 30.09.2026 | 6,300 |
| Contract object: pompa autoclav biobase bkq-z300 | ||||||
| DA41285032 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 29.09.2026 | 14,800 |
| Contract object: achizitie sonda dreapta reconditionata model la523 - comanda ferma! | ||||||
| DA41286218 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 29.09.2026 | 3,745 |
| Contract object: achizitie piese ekg-comanda ferma! | ||||||
| DA41286268 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | MOBIL SERVICE SRL CUI: 12345119 | servicii | 71621000-7 | 29.09.2026 | 605 |
| Contract object: servicii casare aparatura medicala documentatie | ||||||
| DA41265222 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 31711140-6 | 29.09.2026 | 1,350 |
| Contract object: electrod aparat producere apa distilata | ||||||
| DA41242723 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 30199760-5 | 28.09.2026 | 590 |
| Contract object: etichete adezive autoclav euronada | ||||||
| DA41242399 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 44115210-4 | 28.09.2026 | 320 |
| Contract object: filtru bacteorologic autoclav euronda | ||||||
| DA41242330 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 42912310-8 | 28.09.2026 | 580 |
| Contract object: set filtre deionizator apa euronda | ||||||
| DA41271023 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 42999300-8 | 28.09.2026 | 2,500 |
| Contract object: kit de reparatie aspiratorul chirugical gima | ||||||
| DA41264072 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 25.09.2026 | 4,590 |
| Contract object: acumulator monitor biocare / display monitor nihon kohden | ||||||
| DA41256162 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | MOBIL SERVICE SRL CUI: 12345119 | servicii | 50421000-2 | 24.09.2026 | 6,020 |
| Contract object: servicii reparatii 4 injectomate enmind s7 | ||||||
| DA41257442 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MOBIL SERVICE SRL CUI: 12345119 | servicii | 50000000-5 | 24.09.2026 | 2,250 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41249845 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 31712110-4 | 23.09.2026 | 3,500 |
| Contract object: modul comunicare cu mufa aparat litotritie olympus | ||||||
| DA41212766 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 71621000-7 | 22.09.2026 | 1,155 |
| Contract object: servicii casare aparatura medicala | ||||||
| DA41214723 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | MOBIL SERVICE SRL CUI: 12345119 | servicii | 50421000-2 | 18.09.2026 | 800 |
| Contract object: servicii de verificare tehnica monitor functii vitale | ||||||
| DA41204814 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 17.09.2026 | 2,230 |
| Contract object: diverse produse | ||||||
| DA41193985 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 50421000-2 | 17.09.2026 | 882 |
| Contract object: intretinere, mentenanta si reparatii monitor de functii vitale bsm2310k | ||||||
| DA41203816 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 50421000-2 | 17.09.2026 | 1,765 |
| Contract object: intretinere, mentenanta si reparatii monitor de functii vitale bsm2310k | ||||||
| DA41196633 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 31731100-0 | 17.09.2026 | 3,400 |
| Contract object: modul generator electrocauter bowa arc 400 | ||||||
| DA41196662 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 31440000-2 | 17.09.2026 | 160 |
| Contract object: baterie rtc electrocauter bowa arc 400 | ||||||
| DA41185503 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 15.09.2026 | 2,790 |
| Contract object: diverse piese de schimb | ||||||
| DA41163347 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 31681400-7 | 14.09.2026 | 4,350 |
| Contract object: inlocuire ssd ecograf ge versana | ||||||
| DA41141995 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 33140000-3 | 09.09.2026 | 2,100 |
| Contract object: achizitie electrod neutru adeziv unica folosinta - comanda ferma! | ||||||
| DA41114456 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | MOBIL SERVICE SRL CUI: 12345119 | servicii | 50421000-2 | 09.09.2026 | 3,220 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | ||||||
| DA41117272 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 33140000-3 | 04.09.2026 | 840 |
| Contract object: cablu bipolar pentru rezectoscop storz | ||||||
- 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