| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287961 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 44164310-3 | 30.09.2026 | 450 |
| Contract object: circuit ventilator siare | ||||||
| DA41293546 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 39713431-3 | 30.09.2026 | 4,600 |
| Contract object: vas/punga vacuum semi-rigid uf | ||||||
| DA41289680 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33141620-2 | 30.09.2026 | 360 |
| Contract object: trusa traheostomie/traheotomie percutana marimea 7. | ||||||
| DA41285757 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33141624-0 | 29.09.2026 | 54,000 |
| Contract object: trusa sutura plagi / mica chirurgie / microchirurgie cu instrumentar metalic, unica folosinta | ||||||
| DA41280613 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33124130-5 | 29.09.2026 | 720 |
| Contract object: pachet spital | ||||||
| DA41278470 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33141411-4 | 28.09.2026 | 27,550 |
| Contract object: lama laringoscop cu fibra optica tip macintosh - unica folosinta | ||||||
| DA41266399 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 35125100-7 | 25.09.2026 | 5,200 |
| Contract object: senzor spo2 (pulsoximetru) , compatibil cu defibrilator corpuls | ||||||
| DA41266463 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 35125100-7 | 25.09.2026 | 3,750 |
| Contract object: cablu intermediar/adaptor spo2, compatibil cu defibrilator corpuls(mufa mare gri) | ||||||
| DA41267954 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33195000-3 | 25.09.2026 | 7,050 |
| Contract object: senzor spo2 cu mufa lncs, compatibil corpuls + cablu adaptor spo2 cablu adaptor spo2 cu mufa lncs | ||||||
| DA41267975 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 35125100-7 | 25.09.2026 | 9,000 |
| Contract object: cablu monitorizare ecg cu 6 derivatii compatibil cu defibrilator corpuls, cip actualizat | ||||||
| DA41268054 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33190000-8 | 25.09.2026 | 4,880 |
| Contract object: cablu monitorizare ecg/ekg cu 4fire/derivatii combatibil cu defibrilator corpuls | ||||||
| DA41266429 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33141600-6 | 25.09.2026 | 2,800 |
| Contract object: dispozitiv lavaj bronsic pentru bronhoscopie | ||||||
| DA41265493 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33124000-5 | 25.09.2026 | 4,800 |
| Contract object: manseta ta si cablu de conectare monitor | ||||||
| DA41242705 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 39230000-3 | 24.09.2026 | 1,100 |
| Contract object: suport silicon in forma de inel pentru cap - 20 x 7 x 5 cm. | ||||||
| DA41242743 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 39230000-3 | 24.09.2026 | 300 |
| Contract object: ciorapi antiembolism/antitrombotici cu compresie progresiva pana la coapsa | ||||||
| DA41243367 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33700000-7 | 24.09.2026 | 1,650 |
| Contract object: manusi + lavete + casca antibacteriene pentru igienizare | ||||||
| DA41245329 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33140000-3 | 24.09.2026 | 1,048 |
| Contract object: pachet upu | ||||||
| DA41245572 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 44211200-4 | 23.09.2026 | 12,600 |
| Contract object: set celula arteriala - transducer presiune | ||||||
| DA41250515 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33141200-2 | 23.09.2026 | 2,760 |
| Contract object: cateter venos central, cu trei lumene/triplu lumen/3 lumeni | ||||||
| DA41245794 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33170000-2 | 23.09.2026 | 10,175 |
| Contract object: pachet spital | ||||||
| DA41245355 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33140000-3 | 23.09.2026 | 1,638 |
| Contract object: masca laringiana - silicon, reutilizabila, nr.3 - 6 buc, nr.4 - 6 buc, nr.5 - 6 buc | ||||||
| DA41245223 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 42124222-6 | 23.09.2026 | 750 |
| Contract object: kit de nebulizare / aerosoli cu conector pentru circuit de ventilatie | ||||||
| DA41241705 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33141640-8 | 23.09.2026 | 2,780 |
| Contract object: valva drenaj toracic | ||||||
| DA41241708 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33171000-9 | 23.09.2026 | 1,870 |
| Contract object: mandren/introducator/stilet/stylet sonda endotraheala/iot intubatie dificila | ||||||
| DA41241711 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33141624-0 | 23.09.2026 | 8,100 |
| Contract object: trusa sutura plagi / mica chirurgie / microchirurgie cu instrumentar metalic, unica folosinta | ||||||
- 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