| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301801 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141550-0 | 30.09.2026 | 24,871 |
| Contract object: innohep 10.000ui/ml x 2 ml/flc (cutie x 10 flc) | ||||||
| DA41291082 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | servicii | 85111700-7 | 30.09.2026 | 8,040 |
| Contract object: servicii inchiriere consola oxigenoterapie | ||||||
| DA41293318 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141620-2 | 30.09.2026 | 11,350 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||||
| DA41293181 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33693000-4 | 30.09.2026 | 721 |
| Contract object: sulfat de protamina leoph 1400ui antihep, ref32669,08.09.26, f90 | ||||||
| DA41293227 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33693000-4 | 30.09.2026 | 721 |
| Contract object: sulfat de protamina leoph 1400ui antihep, ref32669,08.09.26, f90 | ||||||
| DA41289929 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181500-7 | 29.09.2026 | 5,675 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||||
| DA41289998 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141600-6 | 29.09.2026 | 365 |
| Contract object: punga colectoare multifiltrate | ||||||
| DA41290130 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33692800-5 | 29.09.2026 | 6,365 |
| Contract object: multibic potassium free sol.hemofiltrare | ||||||
| DA41280501 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 29.09.2026 | 5,675 |
| Contract object: pachet spital | ||||||
| DA41281217 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 29.09.2026 | 7,560 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||||
| DA41278668 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33692510-5 | 28.09.2026 | 15,223 |
| Contract object: multibic potassium free sol.hemofiltrare | ||||||
| DA41263923 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141620-2 | 25.09.2026 | 21,405 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||||
| DA41253096 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33690000-3 | 24.09.2026 | 902 |
| Contract object: sulfat de protamina leoph 1400ui antihep | ||||||
| DA41245734 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141620-2 | 23.09.2026 | 5,675 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||||
| DA41246369 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 23.09.2026 | 39,760 |
| Contract object: consumabile de uz renal | ||||||
| DA41233667 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 22.09.2026 | 6,700 |
| Contract object: spike; multifiltrate kit 16 mps p2 dry | ||||||
| DA41224217 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 21.09.2026 | 13,500 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||||
| DA41222999 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33692100-8 | 21.09.2026 | 6,186 |
| Contract object: cifoban 136mmol/l, secunect, lc4 | ||||||
| DA41215426 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141600-6 | 18.09.2026 | 11,175 |
| Contract object: multifiltrate kit cvvhd emic 2+kit 4 cvvhdf 600 | ||||||
| DA41204632 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33692800-5 | 17.09.2026 | 12,730 |
| Contract object: multibic potassium free sol.hemofiltrare | ||||||
| DA41202965 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 17.09.2026 | 13,000 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||||
| DA41201218 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141550-0 | 17.09.2026 | 4,974 |
| Contract object: innohep 10.000ui/ml x 2 ml/flc (cutie x 10 flc) | ||||||
| DA41199164 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33692800-5 | 16.09.2026 | 3,183 |
| Contract object: multibic potassium free sol.hemofiltrare | ||||||
| DA41197519 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141600-6 | 16.09.2026 | 2,920 |
| Contract object: punga colectoare multifiltrate | ||||||
| DA41179156 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141620-2 | 15.09.2026 | 3,405 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||||
- 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