| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40880035 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33155000-1 | 24.07.2026 | 26,400 |
| Contract object: bicicleta ergonomica orizontala | ||||||
| DA40625930 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33150000-6 | 17.06.2026 | 16,457 |
| Contract object: set accesorii stereodynator si hitop gbo medizintechnik ag | ||||||
| DA40490289 | UNITATEA MILITARA NR02482 CUI: 4364594 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33141000-0 | 29.05.2026 | 1,250 |
| Contract object: solutie conductiva pentru electrozii aparatelor de fizioterapie | ||||||
| DA40264362 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 31711140-6 | 28.04.2026 | 2,240 |
| Contract object: electrozi stereodynator 6x8 cm | ||||||
| DA39830923 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 34913000-0 | 18.02.2026 | 6,784 |
| Contract object: sonde ultrasunet pentru aparat sonostat gbo | ||||||
| DA39838474 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AVN SALES CONSULTING SRL CUI: 19635098 | servicii | 33150000-6 | 17.02.2026 | 5,800 |
| Contract object: inlocuire solenoid echipament magnetoterapie | ||||||
| DA39623905 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | AVN SALES CONSULTING SRL CUI: 19635098 | servicii | 50400000-9 | 08.01.2026 | 1,600 |
| Contract object: servicii de verificare, intretinere si reparare a echipamentelor medicale trim i | ||||||
| DA39623920 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | AVN SALES CONSULTING SRL CUI: 19635098 | servicii | 50400000-9 | 08.01.2026 | 17,530 |
| Contract object: servicii de verificare, intretinere si reparare a echipamentelor medicale trim i | ||||||
| DA39444816 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33150000-6 | 05.12.2025 | 8,654 |
| Contract object: set accesorii stereodynator si hitop gbo medizintechnik ag | ||||||
| DA39341489 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 31321200-4 | 20.11.2025 | 875 |
| Contract object: set cabluri hitop c iii | ||||||
| DA39341522 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 31321200-4 | 20.11.2025 | 875 |
| Contract object: set cabluri hitop c iv | ||||||
| DA39341544 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 31321200-4 | 20.11.2025 | 875 |
| Contract object: set cabluri hitop c ii | ||||||
| DA39341617 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 31711140-6 | 20.11.2025 | 1,760 |
| Contract object: electrozi hitop 11,5 x 17,5 cm | ||||||
| DA39341581 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 31321200-4 | 20.11.2025 | 875 |
| Contract object: set cabluri hitop c i | ||||||
| DA39341708 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 31711140-6 | 20.11.2025 | 3,800 |
| Contract object: electrod hitop 8x12 cm | ||||||
| DA39341773 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33150000-6 | 20.11.2025 | 3,040 |
| Contract object: electrozi hitop 8x12 cm cu fixare usoara | ||||||
| DA39119020 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 31700000-3 | 21.10.2025 | 65,300 |
| Contract object: accesorii electronice pentru aparatura medicala conf adv1503044 | ||||||
| DA39119066 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 44321000-6 | 21.10.2025 | 20,525 |
| Contract object: cabluri pentru aparatura medicala cf adv1503045 | ||||||
| DA39119090 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 31711140-6 | 21.10.2025 | 39,600 |
| Contract object: electrozi pentru aparatura medicala conf adv1503047 | ||||||
| DA39119129 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33141641-5 | 21.10.2025 | 40,600 |
| Contract object: sonde pentru apaartura medicala conf adv1503050 | ||||||
| DA39039601 | UNITATEA MILITARA NR02482 CUI: 4364594 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33141000-0 | 10.10.2025 | 2,300 |
| Contract object: solutie conductiva pentru electrozii aparatelor de fizioterapie | ||||||
| DA38981162 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33150000-6 | 01.10.2025 | 4,730 |
| Contract object: spital smeeni - achizitie electrozi hi top- rmfb | ||||||
| DA38919973 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33150000-6 | 24.09.2025 | 4,500 |
| Contract object: electrozi stereodynator | ||||||
| DA38930029 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 33150000-6 | 24.09.2025 | 4,950 |
| Contract object: spital smeeni - achizitie electrozi hi top- rmfb | ||||||
| DA38565774 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | AVN SALES CONSULTING SRL CUI: 19635098 | furnizare | 44321000-6 | 22.07.2025 | 49,380 |
| Contract object: cabluri aparatura medicala conform adv 1490877 | ||||||
- 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