| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40804871 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33184100-4 | 15.07.2026 | 3,120 |
| Contract object: ac pentru maduva osoasa trocar | ||||||
| DA40822945 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141220-8 | 14.07.2026 | 116,158 |
| Contract object: pachet materiale sanitare | ||||||
| DA40440350 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33194110-0 | 20.05.2026 | 13,600 |
| Contract object: pompa elastomerica cu rezervor 100 ml, cu rata de administrare de 2 ml/h 5 ml/h | ||||||
| DA40170249 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33194120-3 | 14.04.2026 | 2,370 |
| Contract object: pompa elastomerica rezervor 275 ml, cu rata de administrare 5 ml/h (48 ore) | ||||||
| DA40143988 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141640-8 | 06.04.2026 | 1,175 |
| Contract object: sistem drenaj tricameral 2400ml - thorametrix - baterie tricamerala aspiratie toracica umeda | ||||||
| DA39552643 | SPITALUL ORASENESC TURCENI CUI: 7530616 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 35113200-1 | 16.12.2025 | 595 |
| Contract object: achizitie sort protectie radiatii gonade 40 x 50 cm | ||||||
| DA39226794 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141640-8 | 06.11.2025 | 4,700 |
| Contract object: sistem drenaj tricameral 2400ml - thorametrix - baterie tricamerala aspiratie toracica umed- prg ati | ||||||
| DA39159787 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141640-8 | 28.10.2025 | 4,350 |
| Contract object: drenaj toracic | ||||||
| DA38775729 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 35113200-1 | 01.09.2025 | 2,686 |
| Contract object: sort radiologic 360 pt ct adulti si sort radiologic 360 pt ct pediatric | ||||||
| DA38578054 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141640-8 | 23.07.2025 | 725 |
| Contract object: sistem drenaj toracic unicameral adulti 2000 ml tip beclaire | ||||||
| DA38530906 | UM 02417 CUI: 4297584 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33140000-3 | 15.07.2025 | 1,300 |
| Contract object: trocar de unica folosinta (fara lama, optic), pentru interventii laparo, lungi | ||||||
| DA38383295 | UM 02417 CUI: 4297584 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141122-1 | 20.06.2025 | 4,800 |
| Contract object: stapler circular cu trei randuri de capse din titan utilizat in reconstructia tractului digestiv | ||||||
| DA38217235 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141640-8 | 29.05.2025 | 2,350 |
| Contract object: sistem drenaj tricameral 2400ml - thorametrix - baterie tricamerala aspiratie toracica umeda | ||||||
| DA37856638 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 35113200-1 | 08.04.2025 | 1,840 |
| Contract object: echipament protectie | ||||||
| DA37705233 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141323-0 | 20.03.2025 | 600 |
| Contract object: ac biopsie osteomedulara/osoasa | ||||||
| DA37513305 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33157400-9 | 24.02.2025 | 6,900 |
| Contract object: aparat aerosoli hospyneb professional cu piston/ nebulizator | ||||||
| DA37481985 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141120-7 | 17.02.2025 | 1,300 |
| Contract object: stapler circular cu trei randuri de capse din titan utilizat in reconstructia tractului digestiv | ||||||
| DA37450785 | SPITAL RECUPERARE BORSA CUI: 3694896 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141120-7 | 10.02.2025 | 2,874 |
| Contract object: rezerva articulata sutura | ||||||
| DA36951729 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33194110-0 | 18.11.2024 | 13,600 |
| Contract object: pompa elastomerica rezervor 100 ml, cu rata de administrare de 2 ml/h (48 ore) | ||||||
| DA36383771 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141220-8 | 30.08.2024 | 1,008 |
| Contract object: canula chiuretaj uterin cu vid, rigida, tip berkeley nr. 9-40b; nr. 10-40b | ||||||
| DA36142577 | SPITAL RECUPERARE BORSA CUI: 3694896 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 38580000-4 | 16.07.2024 | 225 |
| Contract object: umeras din otel pentru sorturi radiologie | ||||||
| DA36052900 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141640-8 | 02.07.2024 | 970 |
| Contract object: valva heimlich unidirectionala | ||||||
| DA35731021 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141640-8 | 16.05.2024 | 560 |
| Contract object: sistem aspiratie cu burduf 200/500 ml - ch 18, tub conector, agatator | ||||||
| DA35302199 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141220-8 | 21.03.2024 | 1,260 |
| Contract object: canula chiuretaj berkeley nr. 12 | ||||||
| DA35237476 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PARA MEDICAL OFFICE SRL CUI: 15222536 | furnizare | 33141640-8 | 12.03.2024 | 525 |
| Contract object: punga colectoare secretii (punga drenaj) 1.5 l cu valva non-retur, conector ll, steril | ||||||
- 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