| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273702 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 29.09.2026 | 10,147 |
| Contract object: service aparatura medicala uz spitalicesc de medie si inalta performanta -octombrie2026 | ||||||
| DA41283490 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MEGATEHNIC SRL CUI: 12531723 | furnizare | 50421000-2 | 29.09.2026 | 6,945 |
| Contract object: intretinere periodica aparatura medicala oct - dec 2026 | ||||||
| DA41081362 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50420000-5 | 02.09.2026 | 28,446 |
| Contract object: servicii de mentenata lunara aparatura medicala | ||||||
| DA41089137 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 02.09.2026 | 16,335 |
| Contract object: intretinere, reparatie si mentenanta | ||||||
| DA41029094 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 24.08.2026 | 10,147 |
| Contract object: service aparatura medicala uz spitalicesc de medie si inalta performanta -septembrie2026 | ||||||
| DA40990749 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 13.08.2026 | 600 |
| Contract object: servicii de reparare si intretinere aparatura medicala | ||||||
| DA40885876 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 27.07.2026 | 10,147 |
| Contract object: service aparatura medicala uz spitalicesc de medie si inalta performanta -august 2026 | ||||||
| DA40883761 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50420000-5 | 24.07.2026 | 28,446 |
| Contract object: servicii de mentenata lunara aparatura medicala | ||||||
| DA40829271 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MEGATEHNIC SRL CUI: 12531723 | furnizare | 34913000-0 | 15.07.2026 | 4,210 |
| Contract object: incinta senzor oxigen | ||||||
| DA40775220 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MEGATEHNIC SRL CUI: 12531723 | furnizare | 34913000-0 | 08.07.2026 | 8,250 |
| Contract object: kit service aparat anestezie | ||||||
| DA40715741 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50420000-5 | 26.06.2026 | 28,446 |
| Contract object: servicii de mentenata lunara aparatura medicala | ||||||
| DA40646478 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 19.06.2026 | 10,147 |
| Contract object: service aparatura medicala uz spitalicesc de medie si inalta performanta - iulie 2026 | ||||||
| DA40512307 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50420000-5 | 29.05.2026 | 16,335 |
| Contract object: intretinere, reparatie si mentenanta | ||||||
| DA40512985 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 29.05.2026 | 9,080 |
| Contract object: intretinere periodica aparatura medicala | ||||||
| DA40460322 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 26.05.2026 | 10,147 |
| Contract object: service aparatura medicala uz spitalicesc de medie si inalta performanta - iunie 2026 | ||||||
| DA40275417 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50000000-5 | 30.04.2026 | 5,445 |
| Contract object: intretinere, reparatie si mentenanta | ||||||
| DA40257755 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 27.04.2026 | 2,365 |
| Contract object: intretinere periodica aparatura medicala luna mai 2026 | ||||||
| DA40247092 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 27.04.2026 | 50,656 |
| Contract object: servicii de reparare si intretinere aparatura medicala | ||||||
| DA40228729 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50800000-3 | 23.04.2026 | 2,200 |
| Contract object: verificare instalatie oxigen | ||||||
| DA40228108 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 22.04.2026 | 10,147 |
| Contract object: service aparatura medicala uz spitalicesc de medie si inalta performanta - mai 2026 | ||||||
| DA40164806 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 09.04.2026 | 10,147 |
| Contract object: service aparatura medicala uz spitalicesc de medie si inalta performanta-aprilie2026 | ||||||
| DA40106993 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50000000-5 | 31.03.2026 | 5,445 |
| Contract object: intretinere, reparatie si mentenanta sterilizator | ||||||
| DA40097774 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 31.03.2026 | 2,365 |
| Contract object: intretinere periodica aparatura medicala aprilie 2026 | ||||||
| DA40008124 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 16.03.2026 | 14,520 |
| Contract object: verificare sistem distributie gaze medicale | ||||||
| DA40008060 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 16.03.2026 | 54,234 |
| Contract object: intretinere periodica 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