| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242885 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141220-8 | 23.09.2026 | 575 |
| Contract object: canula chiuretaj semirigida( flexibila) tip karman/ nr 6 | ||||||
| DA41198950 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141120-7 | 17.09.2026 | 368 |
| Contract object: capsator/ stapler piele preincarcat cu capse | ||||||
| DA41198178 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141323-0 | 17.09.2026 | 750 |
| Contract object: ac biopsie osteomedulara/osoasa g 08 x 15 | ||||||
| DA41144744 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141320-9 | 14.09.2026 | 650 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila | ||||||
| DA41090566 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141320-9 | 02.09.2026 | 2,500 |
| Contract object: ac aspiratie creasta iliaca si stern (naxi) hema | ||||||
| DA41067290 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33140000-3 | 31.08.2026 | 630 |
| Contract object: periuta curatare canula traheostomie | ||||||
| DA41052579 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141640-8 | 26.08.2026 | 1,513 |
| Contract object: sistem de aspiratie cu burduf 200 ml/-20 buc 500 ml cu trocar-20 buc | ||||||
| DA41024764 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33194110-0 | 21.08.2026 | 2,040 |
| Contract object: pompa elastomerica rezervor 275, cu rata de administrare de 5 ml/h (55 ore) | ||||||
| DA41028981 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141220-8 | 21.08.2026 | 575 |
| Contract object: canula chiuretaj semirigida( flexibila) tip karman/ nr 6 | ||||||
| DA40982873 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 38580000-4 | 12.08.2026 | 300 |
| Contract object: umeras din otel pentru sorturi radiologice (pentru sediul din galati) | ||||||
| DA40968697 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141640-8 | 12.08.2026 | 5,000 |
| Contract object: sistem drenaj tricameral 2400ml - thorametrix - baterie tricamerala aspiratie toracica umeda | ||||||
| DA40946023 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141320-9 | 06.08.2026 | 2,600 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila | ||||||
| DA40925566 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141320-9 | 03.08.2026 | 5,200 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila | ||||||
| DA40840995 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141120-7 | 17.07.2026 | 245 |
| Contract object: capsator/ stapler piele preincarcat cu capse | ||||||
| DA40841474 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141640-8 | 17.07.2026 | 1,513 |
| Contract object: sistem de aspiratie cu burduf 200 ml/-20 buc 500 ml cu trocar-20 buc | ||||||
| DA40813808 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33194110-0 | 16.07.2026 | 1,360 |
| Contract object: pompa elastomerica rezervor 275, cu rata de administrare de 5 ml/h (55 ore) | ||||||
| DA40804201 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141320-9 | 15.07.2026 | 1,040 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila | ||||||
| DA40789265 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141640-8 | 09.07.2026 | 2,500 |
| Contract object: sistem drenaj tricameral 2400ml - thorametrix - baterie tricamerala aspiratie toracica umeda | ||||||
| DA40767543 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141220-8 | 07.07.2026 | 575 |
| Contract object: canula chiuretaj semirigida( flexibila) tip karman 6 mm | ||||||
| DA40724985 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33162100-4 | 30.06.2026 | 4,800 |
| Contract object: punga de recuperare laparoscopica tip endo bag | ||||||
| DA40715574 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33166000-1 | 29.06.2026 | 1,218 |
| Contract object: chiureta dermatologica | ||||||
| DA40626192 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141220-8 | 15.06.2026 | 2,064 |
| Contract object: canula traheala ( traheostomie) biesalski | ||||||
| DA40579852 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141640-8 | 10.06.2026 | 7,500 |
| Contract object: sistem drenaj tricameral 2400ml - thorametrix - baterie tricamerala aspiratie toracica umeda | ||||||
| DA40517774 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141220-8 | 02.06.2026 | 1,200 |
| Contract object: canula traheala ( traheostomie) biesalski cu mandren ch 8/ ch 9 - chirurgie | ||||||
| DA40472400 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33141320-9 | 25.05.2026 | 2,600 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila | ||||||
- 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