| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299264 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 39831200-8 | 30.09.2026 | 2,400 |
| Contract object: deconex prozyme alka-x - detergent enzimatic, alcalin si tensioactiv | ||||||
| DA41283866 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 33196000-0 | 30.09.2026 | 375 |
| Contract object: ncarcare butelie de argon pentru generatorul de electrochirurgie | ||||||
| DA41255193 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 33169000-2 | 24.09.2026 | 3,420 |
| Contract object: tub/electrod flexibil de argon, reutilizabil git, dia. 2.3mm, lungime 2.2m cod 932-149 | ||||||
| DA41241653 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 33124130-5 | 23.09.2026 | 3,450 |
| Contract object: piesa de mana de unica folosinta , cu electrod tip lama non-stick cu doua butoane (10 bucati/cutie) | ||||||
| DA41241199 | SPITALUL ORASENESC INEU CUI: 3519062 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 33169000-2 | 22.09.2026 | 1,815 |
| Contract object: electrod neutru split de unica folosinta emed, compatibil si cu valleylab, aaron, conmed etc | ||||||
| DA41230861 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 39831200-8 | 22.09.2026 | 1,200 |
| Contract object: deconex prozyme alka-x - detergent enzimatic, alcalin si tensioactiv | ||||||
| DA41230873 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 39831250-3 | 22.09.2026 | 800 |
| Contract object: deconex - detergent de neutralizare | ||||||
| DA41220202 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 31711140-6 | 21.09.2026 | 1,200 |
| Contract object: electrod neutru din silicon, reutilizabil, 30x17 cm, cu cablu integrat de 4m | ||||||
| DA41212511 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 39831200-8 | 18.09.2026 | 2,600 |
| Contract object: deconex foam active - detergent de prespalare si inmuiere | ||||||
| DA41207429 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 30199760-5 | 18.09.2026 | 360 |
| Contract object: pachet spital | ||||||
| DA41210194 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 34913000-0 | 18.09.2026 | 2,288 |
| Contract object: valva pneumatica 1/2 pentru sterilizatorul eryigit/goldberg-nr 17476/17.09- sterilizare | ||||||
| DA41210248 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 34913000-0 | 18.09.2026 | 2,760 |
| Contract object: set senzor nivel generator eryigit-nr 17476/14.09-sterilizare | ||||||
| DA41194116 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | NICONSULTING TECHNICS SRL CUI: 18448164 | servicii | 50000000-5 | 16.09.2026 | 31,560 |
| Contract object: pachet piese de schimb sterilizator cu abur matachana model 1012e-2 | ||||||
| DA41195102 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 34913000-0 | 16.09.2026 | 2,400 |
| Contract object: supapa de siguranta cu emitere buletin iscir | ||||||
| DA41185147 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 31681400-7 | 16.09.2026 | 1,500 |
| Contract object: filtru retea alimentare curent electric compatibil cu aparat lipit pungi | ||||||
| DA41168697 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 31431000-6 | 15.09.2026 | 380 |
| Contract object: acumulatori pentru aspirator portabil mevacs m30 | ||||||
| DA41173034 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 34913000-0 | 14.09.2026 | 3,730 |
| Contract object: pedala cu doua butoane si pensa bipolara dreapta,reutilizabila, lungime 160 mm, varf de 1 mm | ||||||
| DA41174076 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 33169000-2 | 14.09.2026 | 600 |
| Contract object: electrod neutru split de unica folosinta emed, compatibil si cu valleylab, aaron, conmed - 1 cutie | ||||||
| DA41163445 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 31224400-6 | 14.09.2026 | 190 |
| Contract object: cablu de alimentare pt.aspirator chirurgical eschmann st80 | ||||||
| DA41168794 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 33169000-2 | 14.09.2026 | 2,050 |
| Contract object: electrod tip bucla, 20x15mm, l120mm,cod 535-000 | ||||||
| DA41149392 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 30199760-5 | 11.09.2026 | 1,440 |
| Contract object: rola hartie termica 57mm x 30m | ||||||
| DA41157130 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NICONSULTING TECHNICS SRL CUI: 18448164 | servicii | 42131147-8 | 10.09.2026 | 7,200 |
| Contract object: supapa de siguranta cu emitere buletin iscir | ||||||
| DA41151341 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 33162200-5 | 10.09.2026 | 61,685 |
| Contract object: electrocauter mono si bipolar cu accesorii | ||||||
| DA41132912 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 33162200-5 | 09.09.2026 | 65,415 |
| Contract object: electrocauter mono si bipolar cu accesorii | ||||||
| DA41106993 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 30237475-9 | 07.09.2026 | 2,300 |
| Contract object: senzor de temperatura pentru sterilizatorul cu abur goldberg | ||||||
- 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