| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258939 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | PHM COMSERV SRL CUI: 21314065 | servicii | 50421200-4 | 25.09.2026 | 6,000 |
| Contract object: servicii de intretinere si verificare tehnica periodica a dispozitivului medical osteodensitometru | ||||||
| DA41232429 | SPITALUL ORASENESC FAGET CUI: 4663456 | PHM COMSERV SRL CUI: 21314065 | furnizare | 32354110-3 | 23.09.2026 | 700 |
| Contract object: filme radiologice fujifilm dry film di-hl 35x43 cm 100sh - developare uscata | ||||||
| DA41237701 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PHM COMSERV SRL CUI: 21314065 | furnizare | 32354110-3 | 22.09.2026 | 3,150 |
| Contract object: pachet 5 cutii - filme radiologice fujifilm dry film di-hl 20x25cm 150sh - developare uscata | ||||||
| DA41237781 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | PHM COMSERV SRL CUI: 21314065 | furnizare | 34913000-0 | 22.09.2026 | 14,500 |
| Contract object: camera ionizare dap-metru pentru echipament radiologic apollo drf - radiologie | ||||||
| DA41205913 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | PHM COMSERV SRL CUI: 21314065 | furnizare | 34913000-0 | 18.09.2026 | 1,987 |
| Contract object: controller centror luminos echipament rx | ||||||
| DA41206838 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | PHM COMSERV SRL CUI: 21314065 | servicii | 50421200-4 | 17.09.2026 | 1,260 |
| Contract object: interventie service la aparat radiologic visitor t30 m-dr cnf. ref. 15978/ 07.09.2026 radiologie | ||||||
| DA41187035 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | PHM COMSERV SRL CUI: 21314065 | furnizare | 32354110-3 | 15.09.2026 | 3,080 |
| Contract object: filme radiologic 25x30cm dry+filme radiologice 35/43 dry | ||||||
| DA41171950 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | PHM COMSERV SRL CUI: 21314065 | furnizare | 32354110-3 | 14.09.2026 | 2,080 |
| Contract object: filme radiologice fujifilm dry film di-hl 25x30 cm 150sh - developare uscata | ||||||
| DA41146492 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | PHM COMSERV SRL CUI: 21314065 | furnizare | 32354110-3 | 10.09.2026 | 7,500 |
| Contract object: pachet 5 cutii - filme radiologice fujifilm dry film di-hl 20x25cm 150sh - developare uscata | ||||||
| DA41115772 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PHM COMSERV SRL CUI: 21314065 | servicii | 50421200-4 | 08.09.2026 | 11,800 |
| Contract object: servicii de reparare si intretinere pentru echipamentele din cadrul laboratorului de radiologie | ||||||
| DA41083814 | SPITAL RECUPERARE BORSA CUI: 3694896 | PHM COMSERV SRL CUI: 21314065 | furnizare | 34913000-0 | 01.09.2026 | 1,987 |
| Contract object: controller centror luminos echipament rx | ||||||
| DA41071010 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | PHM COMSERV SRL CUI: 21314065 | servicii | 98300000-6 | 28.08.2026 | 22,800 |
| Contract object: servicii de demontare in vederea casarii echipamentului radiologic duodiagnost | ||||||
| DA41064647 | SPITALUL ORASENESC FAGET CUI: 4663456 | PHM COMSERV SRL CUI: 21314065 | furnizare | 32354110-3 | 27.08.2026 | 6,810 |
| Contract object: filme radiologice fujifilm dry film di-hl 35x43 cm 100sh - developare uscata | ||||||
| DA41034867 | SPITALUL ORASENESC FAGET CUI: 4663456 | PHM COMSERV SRL CUI: 21314065 | servicii | 50421200-4 | 24.08.2026 | 71,400 |
| Contract object: contract de service operativ fdr nano+fdr smart | ||||||
| DA41025458 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | PHM COMSERV SRL CUI: 21314065 | furnizare | 32354000-9 | 20.08.2026 | 21,750 |
| Contract object: achizitie filme radiologie dry | ||||||
| DA41004356 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | PHM COMSERV SRL CUI: 21314065 | furnizare | 32354110-3 | 17.08.2026 | 2,880 |
| Contract object: filme radiologice 25x30 cm/ 20x25cm/ 35x43 cm - radiologie | ||||||
| DA40997482 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | PHM COMSERV SRL CUI: 21314065 | furnizare | 32354110-3 | 17.08.2026 | 625 |
| Contract object: filme radiologice 35x43 cm - disepnsar tbc ( program tbc ) | ||||||
| DA40995183 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | PHM COMSERV SRL CUI: 21314065 | servicii | 98300000-6 | 14.08.2026 | 5,200 |
| Contract object: casare tub rx model prs 500 f | ||||||
| DA40983148 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PHM COMSERV SRL CUI: 21314065 | furnizare | 35711000-1 | 12.08.2026 | 3,974 |
| Contract object: controller centror luminos rx | ||||||
| DA40980024 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | PHM COMSERV SRL CUI: 21314065 | furnizare | 33111800-9 | 12.08.2026 | 15,487 |
| Contract object: dap-metru | ||||||
| DA40977427 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | PHM COMSERV SRL CUI: 21314065 | servicii | 50421200-4 | 12.08.2026 | 5,280 |
| Contract object: revizie generala echipament philips bucky diagnost cu eliberare bv | ||||||
| DA40970437 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | PHM COMSERV SRL CUI: 21314065 | furnizare | 34913000-0 | 11.08.2026 | 3,600 |
| Contract object: buton de expunere pentru echipamentul fdr smart-radiologie | ||||||
| DA40965370 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | PHM COMSERV SRL CUI: 21314065 | furnizare | 32354110-3 | 11.08.2026 | 5,340 |
| Contract object: filme radiologice fujifilm dry film di-hl 35x43 cm 100sh - developare uscata | ||||||
| DA40934441 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | PHM COMSERV SRL CUI: 21314065 | servicii | 50324100-3 | 04.08.2026 | 157,410 |
| Contract object: upgrade cumunicare, backup, sursa neintreruptibila - ct fct speedia | ||||||
| DA40926983 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | PHM COMSERV SRL CUI: 21314065 | furnizare | 32354110-3 | 04.08.2026 | 310 |
| Contract object: filme radiologice fujifilm dry film di-hl 20x25cm 150sh - developare uscata | ||||||
- 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