| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283000 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 30.09.2026 | 8,786 |
| Contract object: pensa extractoare tip gheara, falci cu 2x3 dinti, diam. 10 mm, lungime 36 cm | ||||||
| DA41282362 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 38636000-2 | 30.09.2026 | 11,753 |
| Contract object: telescop hopkins 30?, autoclavabil, diametru 4 mm, lungime 30 cm (by back) | ||||||
| DA41289704 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50422000-9 | 30.09.2026 | 19,860 |
| Contract object: videorinoscop oferta speciala gb5058 | ||||||
| DA41291820 | UM02590 CRAIOVA CUI: 5002185 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162000-3 | 30.09.2026 | 5,685 |
| Contract object: cablu bipolar pentru rezectoscop compatibil cu electrocauterul autocon iii400 | ||||||
| DA41290429 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 31224400-6 | 30.09.2026 | 1,137 |
| Contract object: cablu bipolar pentru rezectoscop compatibil cu electrocauterul autocon iii400 | ||||||
| DA41282399 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162000-3 | 29.09.2026 | 13,242 |
| Contract object: ansa de rezectie bipolara -set | ||||||
| DA41281687 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 29.09.2026 | 2,402 |
| Contract object: teaca metalica izolata, diametru 5 mm, lungime 36 cm | ||||||
| DA41276884 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 28.09.2026 | 7,589 |
| Contract object: maner manipulator uterin | ||||||
| DA41276753 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 28.09.2026 | 1,822 |
| Contract object: teaca, pentru utilizare cu manipulatorul uterin | ||||||
| DA41273505 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 31711140-6 | 28.09.2026 | 2,000 |
| Contract object: set electrozi neutrali (placa neutral de unica folosinta 50 buc./set) | ||||||
| DA41275513 | UM 0521 BUCURESTI CUI: 8372077 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 50421000-2 | 28.09.2026 | 5,478 |
| Contract object: servicii de reparatie lampa frontala cu cablu subtire de fibra optica integrat si mufa dreapta | ||||||
| DA41261986 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 42514320-1 | 28.09.2026 | 606 |
| Contract object: filtre gaz co2 | ||||||
| DA41269014 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 31711100-4 | 28.09.2026 | 3,970 |
| Contract object: cablu fibra optica, diametru 4.8 mm, lungime 250 cm - ginecologie | ||||||
| DA41271052 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33169000-2 | 28.09.2026 | 6,630 |
| Contract object: capac protectie pini lama videolaringoscop c-mac, reutilizabil | ||||||
| DA41271095 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50420000-5 | 25.09.2026 | 9,999 |
| Contract object: revizie service echipamente karl storz chirurgie oferta speciala vi89 | ||||||
| DA41271103 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50420000-5 | 25.09.2026 | 4,950 |
| Contract object: verificare litotritor eswl oferta speciala vi89 | ||||||
| DA41262278 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 25.09.2026 | 130 |
| Contract object: garnituri trocar | ||||||
| DA41257532 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 44321000-6 | 25.09.2026 | 3,512 |
| Contract object: cablu conectare c-mac | ||||||
| DA41259587 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 25.09.2026 | 857 |
| Contract object: acumulator li-ion c-mac pm | ||||||
| DA41253918 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 25.09.2026 | 7,118 |
| Contract object: pensa basket, reutilizabila, cu 3 cosulete karl storz | ||||||
| DA41255493 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162000-3 | 24.09.2026 | 7,426 |
| Contract object: lama morcelator, dreapta, 4 mm, 40 cm | ||||||
| DA41243459 | UNITATEA MILITARA 02558 CUI: 4269134 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 24.09.2026 | 665 |
| Contract object: piese de schimb artroscop | ||||||
| DA41234566 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 24.09.2026 | 6,626 |
| Contract object: set tubulatura pentru insuflare cu filtru de gaz, cu incalzire, 1 set=10 buc de unica utilizare -soc | ||||||
| DA41239056 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 24.09.2026 | 73 |
| Contract object: garnituri trocar de 10 mm (pachet 5 buc.) | ||||||
| DA41239017 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 24.09.2026 | 57 |
| Contract object: garnituri trocar de 5 mm (pachet 5 buc.) | ||||||
- 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