| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40614047 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PROTEHCONS SRL CUI: 21225910 | furnizare | 42131140-9 | 16.06.2026 | 5,764 |
| Contract object: regulator presiune easy vac 250 | ||||||
| DA40567286 | UM 0521 BUCURESTI CUI: 8372077 | PROTEHCONS SRL CUI: 21225910 | furnizare | 34913000-0 | 08.06.2026 | 10,000 |
| Contract object: furtun de aer pentru mixer de gaz sechrist 5 m si furtun de oxigen pentru mixer de gaze sechrist 5m | ||||||
| DA40413892 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PROTEHCONS SRL CUI: 21225910 | furnizare | 33141630-5 | 18.05.2026 | 8,370 |
| Contract object: filtru drier | ||||||
| DA40413932 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PROTEHCONS SRL CUI: 21225910 | furnizare | 31434000-7 | 18.05.2026 | 7,000 |
| Contract object: acumulator 12v, 17.8 ah | ||||||
| DA40413747 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PROTEHCONS SRL CUI: 21225910 | furnizare | 31700000-3 | 18.05.2026 | 52,280 |
| Contract object: piese masina circulatie | ||||||
| DA40357928 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | PROTEHCONS SRL CUI: 21225910 | furnizare | 44612100-4 | 12.05.2026 | 3,900 |
| Contract object: butelie co2 angiodroid | ||||||
| DA40358081 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | PROTEHCONS SRL CUI: 21225910 | furnizare | 31711500-8 | 12.05.2026 | 7,850 |
| Contract object: kit revizie tehnica angiodroid | ||||||
| DA40313380 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PROTEHCONS SRL CUI: 21225910 | servicii | 50420000-5 | 05.05.2026 | 30,000 |
| Contract object: servicii de intretinere, diagnosticare si reparare pompa de circulatie extracorporeala stockert s5 | ||||||
| DA40230570 | UM 0521 BUCURESTI CUI: 8372077 | PROTEHCONS SRL CUI: 21225910 | servicii | 50420000-5 | 24.04.2026 | 90,000 |
| Contract object: servicii de intretinere, diagnosticare si repararare pentru pompe de circulatie extracorporala si pa | ||||||
| DA39856680 | UM 0521 BUCURESTI CUI: 8372077 | PROTEHCONS SRL CUI: 21225910 | furnizare | 34913000-0 | 19.02.2026 | 7,516 |
| Contract object: piese aparat autotransfuzie | ||||||
| DA39484913 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | PROTEHCONS SRL CUI: 21225910 | furnizare | 31430000-9 | 09.12.2025 | 14,000 |
| Contract object: set acumulatori 12v 17,8ah | ||||||
| DA39293733 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | PROTEHCONS SRL CUI: 21225910 | furnizare | 35125100-7 | 17.11.2025 | 19,000 |
| Contract object: senzor nivel aparat circulatie extracorporeala stockert | ||||||
| DA39190142 | UM 0521 BUCURESTI CUI: 8372077 | PROTEHCONS SRL CUI: 21225910 | furnizare | 31521000-4 | 03.11.2025 | 12,575 |
| Contract object: lampa led pompa de circulatie extracorporeala | ||||||
| DA38904277 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PROTEHCONS SRL CUI: 21225910 | furnizare | 50421000-2 | 22.09.2025 | 5,000 |
| Contract object: diagnoza aparat incalzire/racire pacient heather cooler 3t | ||||||
| DA38758210 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | PROTEHCONS SRL CUI: 21225910 | furnizare | 34913000-0 | 28.08.2025 | 16,500 |
| Contract object: kit mentenanta aparat autotransfuzie xtra | ||||||
| DA38200630 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PROTEHCONS SRL CUI: 21225910 | servicii | 50420000-5 | 29.05.2025 | 8,200 |
| Contract object: revizie pompa de circulatie extracorporeala stockert s5 | ||||||
| DA38090111 | UM 0521 BUCURESTI CUI: 8372077 | PROTEHCONS SRL CUI: 21225910 | servicii | 50420000-5 | 13.05.2025 | 60,000 |
| Contract object: mentenanta pompe circulatie extracorporeala | ||||||
- 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