| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284656 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 29.09.2026 | 11,506 |
| Contract object: set terapii crrt anticoagulare heparina si/sau citrat,punga de golire 7l,solutie sterila de electrol | ||||||
| DA41278933 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 38434520-7 | 28.09.2026 | 40,550 |
| Contract object: set terapii crrt anticoagulare heparina si/sau citrat cu conexiune pentru integrare cartus extern | ||||||
| DA41273257 | UM 0521 BUCURESTI CUI: 8372077 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33194220-4 | 28.09.2026 | 27,000 |
| Contract object: shunt de dializa | ||||||
| DA41253758 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33186000-7 | 24.09.2026 | 24,330 |
| Contract object: cartus adsorbant cytosorb | ||||||
| DA41248793 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 38434520-7 | 23.09.2026 | 41,428 |
| Contract object: set terapii crrt anticoagulare heparina si/sau citrat cu conexiune pentru integrare cartus extern | ||||||
| DA41219819 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 21.09.2026 | 19,940 |
| Contract object: solutii, filtre , cartus, pungi, ... necesar pentru dializa, | ||||||
| DA41209974 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33186000-7 | 17.09.2026 | 24,330 |
| Contract object: cartus adsorbant cytosorb | ||||||
| DA41204629 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33141630-5 | 17.09.2026 | 6,200 |
| Contract object: set schimb terapeutic plasma (omniset tpe 0.7) | ||||||
| DA41204687 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33141200-2 | 17.09.2026 | 540 |
| Contract object: kit cateter dializa crrt flux mare dublu lumen 13 fr | ||||||
| DA41192762 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33162100-4 | 16.09.2026 | 8,000 |
| Contract object: cartus adsorbant cytosorb | ||||||
| DA41161659 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33141200-2 | 14.09.2026 | 4,050 |
| Contract object: kit cateter dializa crrt flux mare dublu lumen 13 fr 200 mm | ||||||
| DA41167632 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33171100-0 | 11.09.2026 | 8,050 |
| Contract object: adaptor recipient gaz - unica folosinta | ||||||
| DA41155573 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33162100-4 | 11.09.2026 | 48,000 |
| Contract object: cartus adsorbant cytosorb | ||||||
| DA41155751 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 38434520-7 | 11.09.2026 | 6,650 |
| Contract object: set pentru terapii crrt omniset | ||||||
| DA41147257 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33141200-2 | 09.09.2026 | 1,350 |
| Contract object: kit cateter dializa crrt extra flux dublu lumen 6,5 fr | ||||||
| DA41145390 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33692800-5 | 09.09.2026 | 12,600 |
| Contract object: solutie sterila de electroliti pe baza de bicarbonat cu 2 mmol/l potasiu | ||||||
| DA41132674 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33692800-5 | 08.09.2026 | 10,080 |
| Contract object: solutie sterila de electroliti pe baza de bicarbonat cu 2 mmol/l potasiu | ||||||
| DA41132609 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 08.09.2026 | 5,000 |
| Contract object: set pentru terapii crrt omniset -plus | ||||||
| DA41126417 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 07.09.2026 | 62,500 |
| Contract object: set pentru terapii crrt omniset | ||||||
| DA41126361 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181500-7 | 07.09.2026 | 1,650 |
| Contract object: punga de golire volum 7l omni | ||||||
| DA41124127 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33141200-2 | 07.09.2026 | 1,620 |
| Contract object: kit cateter dializa crrt flux mare dublu lumen 13 fr 200 mm | ||||||
| DA41124030 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181500-7 | 07.09.2026 | 660 |
| Contract object: punga de golire volum 7l | ||||||
| DA41100582 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33141200-2 | 02.09.2026 | 540 |
| Contract object: kit cateter dializa crrt flux mare dublu lumen 13 fr | ||||||
| DA41100849 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 02.09.2026 | 2,500 |
| Contract object: set pentru terapii crrt omniset | ||||||
| DA41100867 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33692510-5 | 02.09.2026 | 3,182 |
| Contract object: nefrosol cu 2 mmol/l potasiu solutie hemofiltrare / hemodiafiltrare | ||||||
- 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