| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233425 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 33112000-8 | 23.09.2026 | 270,000 |
| Contract object: ecograf doppler color cu 2 sonde - liniara si convexa | ||||||
| DA41237402 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 50421200-4 | 23.09.2026 | 3,750 |
| Contract object: servicii de intretinere si verificare a instalatiei radiologice mobile , tip siremobil compact | ||||||
| DA41213845 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 98390000-3 | 21.09.2026 | 28,780 |
| Contract object: servicii de mentenanta preventiva si interventii nefunctionare accidentala | ||||||
| DA41183004 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 90721600-3 | 15.09.2026 | 1,596 |
| Contract object: verificarea eficacitatii ecranelor de protectie cu eliberare de buletin, pentru instalatiile rx | ||||||
| DA41169006 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 33696500-0 | 14.09.2026 | 2,250 |
| Contract object: pachet reactivi cellagon 5 pro | ||||||
| DA41143700 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 71356300-1 | 09.09.2026 | 3,836 |
| Contract object: verificarea starii tehnice sort tip mantou frontal fara guler,fusta dubla,tip guler | ||||||
| DA41125026 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 71356300-1 | 07.09.2026 | 1,100 |
| Contract object: verificarea starii tehnice a echip de radioprotectie sort tip mantou frontal fara guler | ||||||
| DA41122548 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 34913000-0 | 07.09.2026 | 9,800 |
| Contract object: driver servomotor miscare basculare masa pacient pentru rx fix duodiagnost (pt sediul din galati) | ||||||
| DA41113015 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 71632000-7 | 07.09.2026 | 3,465 |
| Contract object: verificare tehnica cu eliberarea de buletin pentru inst rx proslide | ||||||
| DA41087335 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 50421000-2 | 03.09.2026 | 2,995 |
| Contract object: verificare tehnica cu eliberare de buletin de verificare tehnica la instalatia rx polimobil | ||||||
| DA41080487 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 90721600-3 | 01.09.2026 | 798 |
| Contract object: verificarea eficacitatii ecranelor de protectie cu eliberare de buletin, pentru instalatiile rx | ||||||
| DA41044897 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 39717100-2 | 26.08.2026 | 14,800 |
| Contract object: ventilator de racire tub ct neuviz essence 16 | ||||||
| DA41045804 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 31212300-8 | 26.08.2026 | 19,475 |
| Contract object: compensator a-plane assy | ||||||
| DA41032386 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 50421200-4 | 25.08.2026 | 14,250 |
| Contract object: verificare tehnica cu emitere buletin pentru instalatia rx peds 600 | ||||||
| DA41040589 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 34913000-0 | 25.08.2026 | 30,550 |
| Contract object: ventilator de racire tub ct neuviz essence 16 | ||||||
| DA41007445 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 50112000-3 | 19.08.2026 | 5,560 |
| Contract object: servicii inlocuire buton actionare rx | ||||||
| DA40983700 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 31440000-2 | 13.08.2026 | 15,500 |
| Contract object: bloc alimentare electrica generator hv proslide 32b | ||||||
| DA40967655 | UM 0521 BUCURESTI CUI: 8372077 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 50421200-4 | 11.08.2026 | 9,980 |
| Contract object: servicii reparatie si verificare instalatie radiologica | ||||||
| DA40970300 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 33696500-0 | 11.08.2026 | 4,055 |
| Contract object: pachet reactivi cellagon 5 pro | ||||||
| DA40960284 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 71319000-7 | 10.08.2026 | 3,465 |
| Contract object: eliberarea de buletin pentru inst rx proslide 32b | ||||||
| DA40959515 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 90721600-3 | 10.08.2026 | 798 |
| Contract object: masuratoare de arie (zona controlata) (anuala)-aparat mobil rx-ati | ||||||
| DA40930018 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 90721600-3 | 03.08.2026 | 3,192 |
| Contract object: verificarea eficacitatii ecranelor de protectie cu eliberare de buletin, pentru instalatiile rx | ||||||
| DA40910220 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 71356300-1 | 31.07.2026 | 2,800 |
| Contract object: verificare tehnica cu eliberare de buletin la instalatia rx mobila cu brat c, tip siremobil compact | ||||||
| DA40768323 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 31154000-0 | 07.07.2026 | 3,000 |
| Contract object: ups pentru unitatea de baza al instalatiei rx de mamografie | ||||||
| DA40690906 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DYOMEDICA CND SRL CUI: 22112765 | servicii | 50421200-4 | 29.06.2026 | 3,750 |
| Contract object: servicii de intretinere si verificare a instalatiei radiologice mobile , tip siremobil compact | ||||||
- 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