| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280306 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 30.09.2026 | 306 |
| Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti | ||||||
| DA41281340 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CRAD-RO SRL CUI: 13920524 | furnizare | 33698000-9 | 30.09.2026 | 85 |
| Contract object: gel ecograf / ekg / ecografic transparent 5 l oferta limitata!!! | ||||||
| DA41286217 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CRAD-RO SRL CUI: 13920524 | furnizare | 33141310-6 | 30.09.2026 | 2,550 |
| Contract object: seringa cu ac 10 ml / seringi de 10 ml ac 21g (0,8x40 mm) din 3 componente luer slip | ||||||
| DA41291199 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 30.09.2026 | 255 |
| Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti | ||||||
| DA41262290 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CRAD-RO SRL CUI: 13920524 | furnizare | 33698000-9 | 25.09.2026 | 300 |
| Contract object: gel ecograf / ekg / ecografic transparent - 1 l | ||||||
| DA41260332 | SPITALUL ORASENESC TURCENI CUI: 7530616 | CRAD-RO SRL CUI: 13920524 | furnizare | 33141310-6 | 24.09.2026 | 1,700 |
| Contract object: achizitie seringa cu ac 10 ml | ||||||
| DA41256400 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 24.09.2026 | 1,154 |
| Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti si branule | ||||||
| DA41252337 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CRAD-RO SRL CUI: 13920524 | furnizare | 33141640-8 | 24.09.2026 | 60 |
| Contract object: pungi urinare pediatrice/ pungi urina copii 100 ml sterile/ pungi de urina 100 ml cu valva, seril | ||||||
| DA41242957 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CRAD-RO SRL CUI: 13920524 | furnizare | 33141200-2 | 24.09.2026 | 380 |
| Contract object: branule / flexule / catetere 24g-500buc, 26g-500buc | ||||||
| DA41243303 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 24.09.2026 | 170 |
| Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti | ||||||
| DA41244030 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CRAD-RO SRL CUI: 13920524 | furnizare | 33698000-9 | 24.09.2026 | 150 |
| Contract object: gel ecograf / ekg / ecografic transparent - 1 l | ||||||
| DA41246321 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CRAD-RO SRL CUI: 13920524 | furnizare | 33141310-6 | 24.09.2026 | 480 |
| Contract object: seringa cu ac 20 ml / seringi de 20 ml cu ac 21g (0,8x40mm) din 3 componente luer lock | ||||||
| DA41246367 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CRAD-RO SRL CUI: 13920524 | furnizare | 33141310-6 | 24.09.2026 | 510 |
| Contract object: seringi seringa cu ac 10 ml / seringi de 10 ml ac 21g (0,8x40 mm) din 3 componente luer lock | ||||||
| DA41249744 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 24.09.2026 | 17,000 |
| Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti | ||||||
| DA41246967 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CRAD-RO SRL CUI: 13920524 | furnizare | 33141310-6 | 23.09.2026 | 272 |
| Contract object: seringa cu ac 10 ml / seringi de 10 ml ac 21g (0,8x40 mm) din 3 componente luer slip | ||||||
| DA41240175 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 23.09.2026 | 680 |
| Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti | ||||||
| DA41239913 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 23.09.2026 | 510 |
| Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti | ||||||
| DA41225461 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CRAD-RO SRL CUI: 13920524 | furnizare | 33141320-9 | 21.09.2026 | 1,250 |
| Contract object: ace seringa/ace pentru seringa 18g | ||||||
| DA41225623 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CRAD-RO SRL CUI: 13920524 | furnizare | 33141200-2 | 21.09.2026 | 1,900 |
| Contract object: branule / flexule / catetere 24g | ||||||
| DA41215800 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CRAD-RO SRL CUI: 13920524 | furnizare | 33141310-6 | 21.09.2026 | 544 |
| Contract object: seringa cu ac 10 ml / seringi de 10 ml ac 21g (0,8x40 mm) din 3 componente luer slip | ||||||
| DA41216927 | MUZEUL NATIONAL PELES CUI: 2842935 | CRAD-RO SRL CUI: 13920524 | furnizare | 18143000-3 | 18.09.2026 | 8,000 |
| Contract object: botosi de unica folosinta 40 microni | ||||||
| DA41211539 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 18.09.2026 | 1,020 |
| Contract object: electrozi defibrilare rotund 50 mm adulti | ||||||
| DA41211541 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 18.09.2026 | 1,020 |
| Contract object: electrozi defibrilare rotund 50 mm adulti | ||||||
| DA41210851 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CRAD-RO SRL CUI: 13920524 | furnizare | 18143000-3 | 18.09.2026 | 600 |
| Contract object: sort polietilena de unica folosinta 20mn | ||||||
| DA41201616 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 17.09.2026 | 850 |
| Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti | ||||||
- 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