| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40942150 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | ARGUS OPTIK SRL CUI: 18103793 | furnizare | 33100000-1 | 05.08.2026 | 34,020 |
| Contract object: cromatoscop model oculus hmc (mr) | ||||||
| DA40919569 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | ARGUS OPTIK SRL CUI: 18103793 | furnizare | 50421000-2 | 31.07.2026 | 1,308 |
| Contract object: interventie service | ||||||
| DA40892205 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ARGUS OPTIK SRL CUI: 18103793 | furnizare | 33100000-1 | 27.07.2026 | 19,111 |
| Contract object: tonometru icare ic 100 | ||||||
| DA40845862 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50420000-5 | 17.07.2026 | 3,500 |
| Contract object: servicii reparatii tomograf oct optopol - oftalmologie | ||||||
| DA40781348 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ARGUS OPTIK SRL CUI: 18103793 | furnizare | 38519000-6 | 09.07.2026 | 3,020 |
| Contract object: joystick auto/tono/refracto/kerato/pahimetru huvitz htr-1a | ||||||
| DA40722396 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50421000-2 | 30.06.2026 | 6,280 |
| Contract object: reparatie echipament oct revo - tomograf optic - inlocuire flash modul | ||||||
| DA40707059 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50421000-2 | 26.06.2026 | 1,989 |
| Contract object: reparatie biomicroscop hs-5500 cu inlocuire ansamblu prisma | ||||||
| DA40598113 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50421000-2 | 10.06.2026 | 30,937 |
| Contract object: reparatii si intretinere echipamente medicale | ||||||
| DA40550847 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | ARGUS OPTIK SRL CUI: 18103793 | furnizare | 31531000-7 | 04.06.2026 | 367 |
| Contract object: bec biomicroscop huvitz hs- 5000 | ||||||
| DA40549675 | UNITATEA MILITARA 02497 CUI: 4318016 | ARGUS OPTIK SRL CUI: 18103793 | furnizare | 33141620-2 | 04.06.2026 | 3,418 |
| Contract object: trusa de lentile | ||||||
| DA40532294 | SPITALUL ORASENESC ALESD CUI: 4348890 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50421000-2 | 03.06.2026 | 1,950 |
| Contract object: servicii de intretinere, verificare si revizie tehnica | ||||||
| DA40460349 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50421000-2 | 22.05.2026 | 1,250 |
| Contract object: servicii de intretinere,interventie si revizie tehnica pentru echipamente medicale oftalmologice | ||||||
| DA40449169 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | ARGUS OPTIK SRL CUI: 18103793 | furnizare | 31531000-7 | 21.05.2026 | 733 |
| Contract object: bec biomicroscop huvitz hs- 5000 | ||||||
| DA40342400 | UNITATEA MILITARA UM02489 CUI: 3346980 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50430000-8 | 11.05.2026 | 9,181 |
| Contract object: reparatie ecograf dgh 8000 | ||||||
| DA40357810 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50344000-8 | 11.05.2026 | 780 |
| Contract object: calibrare autorefractometru crk - 7000p | ||||||
| DA40345729 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50421000-2 | 08.05.2026 | 510 |
| Contract object: interventie service proiector charops ccp-7000 | ||||||
| DA40215495 | UNITATEA MILITARA UM02489 CUI: 3346980 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50430000-8 | 22.04.2026 | 3,500 |
| Contract object: servicii de intretinere, verificare si revizie tehnica pentru pe o perioada de 12 luni, pentru echip | ||||||
| DA40211059 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50430000-8 | 21.04.2026 | 1,200 |
| Contract object: servicii de intretinere tehnica si verificare | ||||||
| DA40116381 | UNITATEA MILITARA UM02489 CUI: 3346980 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50430000-8 | 02.04.2026 | 1,530 |
| Contract object: serviciu verificare auto-kerato-tonometru | ||||||
| DA40080476 | UNITATEA MILITARA UM02489 CUI: 3346980 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50430000-8 | 30.03.2026 | 561 |
| Contract object: constatare defectiune sonda ecograf dgh | ||||||
| DA39844517 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50421000-2 | 17.02.2026 | 1,500 |
| Contract object: servicii de revizie tehnica si verificare anuala | ||||||
| DA39721826 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50421000-2 | 28.01.2026 | 1,070 |
| Contract object: interventie service | ||||||
| DA39702133 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ARGUS OPTIK SRL CUI: 18103793 | servicii | 50344000-8 | 26.01.2026 | 3,200 |
| Contract object: servicii tehnice pentru echipamentele : combina oftalmolgica frastema si optopol pts 920 | ||||||
| DA39435874 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ARGUS OPTIK SRL CUI: 18103793 | furnizare | 33122000-1 | 03.12.2025 | 30,535 |
| Contract object: combina oftalmologica medinstrus delta q cu elevatie la masa si scaun; scaun rabatabil | ||||||
| DA39341592 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ARGUS OPTIK SRL CUI: 18103793 | furnizare | 33122000-1 | 21.11.2025 | 19,592 |
| Contract object: oftalmoscop indirect | ||||||
- 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