| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284140 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141200-2 | 29.09.2026 | 65,800 |
| Contract object: camera implantabila din titan | ||||||
| DA41268799 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141641-5 | 25.09.2026 | 728 |
| Contract object: sonda nasogastrica cu dublu lumen salem | ||||||
| DA41260327 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33194120-3 | 25.09.2026 | 4,960 |
| Contract object: prelungitor seringa automata 3x4,1mm | ||||||
| DA41253154 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33194120-3 | 24.09.2026 | 3,720 |
| Contract object: prelungitor seringa automata 3x4,1 mm | ||||||
| DA41236484 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141640-8 | 24.09.2026 | 1,014 |
| Contract object: sistem drenaj chirurgical redon 600ml | ||||||
| DA41223088 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141240-4 | 24.09.2026 | 7,748 |
| Contract object: cateter venos central 3 lumene | ||||||
| DA41251793 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141240-4 | 24.09.2026 | 4,046 |
| Contract object: cateter venos central permanent - implantabil | ||||||
| DA41236585 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141200-2 | 23.09.2026 | 544 |
| Contract object: cateter arterial 20 g 8 cm | ||||||
| DA41239987 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33157800-3 | 22.09.2026 | 11,250 |
| Contract object: circuit ventilatie neonatal, diametrul 11 mm | ||||||
| DA41228813 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141210-5 | 22.09.2026 | 6,456 |
| Contract object: cateter venos central 3 lumene 7,5 fr | ||||||
| DA41229263 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141240-4 | 22.09.2026 | 2,540 |
| Contract object: set administrare cu o linie cu conectare la punga | ||||||
| DA41215732 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33194120-3 | 21.09.2026 | 2,480 |
| Contract object: prelungitor seringa automata 3x4,1 mm | ||||||
| DA41205741 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33171210-4 | 17.09.2026 | 351 |
| Contract object: masca laringiana i-gel nr 4 | ||||||
| DA41194990 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141642-2 | 16.09.2026 | 2,937 |
| Contract object: conector in i vygon | ||||||
| DA41183765 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33194220-4 | 15.09.2026 | 618 |
| Contract object: linie de extensie heidelberger 150cm +tub presiune joasa pentru monitorizarea presionala | ||||||
| DA41170403 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33171110-3 | 15.09.2026 | 1,068 |
| Contract object: masca laringiana i-gel cu canal suplimentar | ||||||
| DA41169749 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141200-2 | 14.09.2026 | 33,715 |
| Contract object: camera implantabila din titan | ||||||
| DA41166441 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33194220-4 | 14.09.2026 | 280 |
| Contract object: prelungitor scurt subtire | ||||||
| DA41158128 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141000-0 | 11.09.2026 | 600 |
| Contract object: prelungitor injectomat cu perete gros | ||||||
| DA41164266 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141323-0 | 11.09.2026 | 4,059 |
| Contract object: set pistol palium+ ace palium | ||||||
| DA41157391 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141642-2 | 11.09.2026 | 9,810 |
| Contract object: set complet pentru drenaj toracic cu valva heimlich | ||||||
| DA41158201 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141624-0 | 11.09.2026 | 1,365 |
| Contract object: prelungitor pentru linii arteriale | ||||||
| DA41144374 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33692300-0 | 10.09.2026 | 6,900 |
| Contract object: set alimentatie enterala cu punga 500 ml | ||||||
| DA41135910 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141641-5 | 09.09.2026 | 986 |
| Contract object: canula iot cu balonas | ||||||
| DA41135853 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33194220-4 | 09.09.2026 | 3,872 |
| Contract object: perforator pt.flacoane si pungi cu valva bidirectionala cu filtru antibacterian | ||||||
- 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