| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114788 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33140000-3 | 09.09.2026 | 490 |
| Contract object: sistem de drenaj toracic si pleural tricameral steril | ||||||
| DA41056043 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33141600-6 | 26.08.2026 | 6,320 |
| Contract object: sistem drenaj cu burduf 500 ml ,cu tub redon si trocar ch 16.ch 18 bloc op chir | ||||||
| DA40979622 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33141730-6 | 12.08.2026 | 9,000 |
| Contract object: gulere cervicale adulti | ||||||
| DA40901864 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33141600-6 | 29.07.2026 | 2,370 |
| Contract object: sistem drenaj cu burduf 500 ml ,cu tub redon si trocar ch 18 bloc op ortop | ||||||
| DA40841070 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33141600-6 | 17.07.2026 | 2,370 |
| Contract object: sistem drenaj cu burduf, 500 ml ,cu tub redon si trocar ..ch 18 bloc op ortop | ||||||
| DA40692522 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33141600-6 | 24.06.2026 | 2,370 |
| Contract object: sistem drenaj cu burduf 200ml, 500 ml ,cu tub redon si trocar ch 7..ch 18 bloc op ortop | ||||||
| DA40442087 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33141600-6 | 21.05.2026 | 3,160 |
| Contract object: sistem drenaj cu burduf 500 ml ,cu tub redon si trocar ch 16 bloc op chir | ||||||
| DA40184457 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33140000-3 | 21.04.2026 | 20,981 |
| Contract object: consumabile stomatologie | ||||||
| DA40211934 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33141600-6 | 21.04.2026 | 4,740 |
| Contract object: sistem drenaj cu burduf 500 ml ,cu tub redon si trocar ch 7..ch 18 bloc op chir | ||||||
| DA40045600 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33141600-6 | 23.03.2026 | 1,580 |
| Contract object: sistem drenaj cu burduf 500 ml ,cu tub redon si trocar ch 7..ch 18 bloc op chir | ||||||
| DA39794529 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33126000-9 | 09.02.2026 | 4,600 |
| Contract object: turbina optica s-max m900l nsk | ||||||
| DA39701469 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 18424000-7 | 26.01.2026 | 5,850 |
| Contract object: dispozitive de igienizare pacient, fara clatire, cu clorhexidrina ref. 585/12/10/2026 spital | ||||||
| DA39704362 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 18424000-7 | 26.01.2026 | 1,950 |
| Contract object: dispozitive de igienizare pacient, fara clatire, cu clorhexidina chg ref. 250/08.01.2026 neuo | ||||||
| DA39225708 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33126000-9 | 10.11.2025 | 6,800 |
| Contract object: trusa consultatie stomatologie, 5 instrumente + excavator mijlociu | ||||||
| DA39168499 | SPITALUL ORASENESC AGNITA CUI: 4241176 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33157000-5 | 31.10.2025 | 435 |
| Contract object: barbotor uf | ||||||
| DA39075198 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33141800-8 | 14.10.2025 | 9,350 |
| Contract object: consumabile stomatologie | ||||||
| DA39022231 | SPITALUL ORASENESC AGNITA CUI: 4241176 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33157000-5 | 07.10.2025 | 725 |
| Contract object: barbotor uf | ||||||
| DA38824228 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 18424000-7 | 09.09.2025 | 7,250 |
| Contract object: manusi preimbibate pentru igiena corporala pacienti | ||||||
| DA38595481 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33100000-1 | 25.07.2025 | 2,500 |
| Contract object: compresor greeloy ga-81x 800 w 40 l | ||||||
| DA38583730 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33100000-1 | 24.07.2025 | 4,750 |
| Contract object: carcasa | ||||||
| DA38576313 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 18424000-7 | 23.07.2025 | 5,800 |
| Contract object: manusi preimbibate pentru igiena corporala pacienti | ||||||
| DA38206246 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33131000-7 | 27.05.2025 | 1,200 |
| Contract object: trusa stoma | ||||||
| DA38144711 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33141200-2 | 19.05.2025 | 19,500 |
| Contract object: set cateterizare venoasa centrala prin metoda seldinger cu 3 lumene ref. 9404/12.05.2025 ati | ||||||
| DA37921983 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33130000-0 | 16.04.2025 | 6,250 |
| Contract object: consumabile stomatologie | ||||||
| DA37740427 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 39224330-0 | 25.03.2025 | 2,190 |
| Contract object: pachet spital | ||||||
- 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