| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267431 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | BROKMED SRL CUI: 24109723 | furnizare | 34913000-0 | 25.09.2026 | 1,500 |
| Contract object: baterie pentru monitor functii vitale up 7000 | ||||||
| DA41250203 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | BROKMED SRL CUI: 24109723 | furnizare | 30124000-4 | 23.09.2026 | 1,485 |
| Contract object: usa imprimanta ecg contec 1200 g | ||||||
| DA41226659 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | BROKMED SRL CUI: 24109723 | furnizare | 33140000-3 | 21.09.2026 | 869 |
| Contract object: comanda ferma | ||||||
| DA41167269 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | BROKMED SRL CUI: 24109723 | furnizare | 31440000-2 | 14.09.2026 | 1,250 |
| Contract object: baterie nereincarcabila pentru defibrilator saver one | ||||||
| DA41161132 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | BROKMED SRL CUI: 24109723 | furnizare | 33192160-1 | 11.09.2026 | 760 |
| Contract object: 621 targa rigida cu imobilizator de cap | ||||||
| DA41161155 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | BROKMED SRL CUI: 24109723 | furnizare | 33140000-3 | 11.09.2026 | 125 |
| Contract object: 621 dispozitiv perfuzie sub presiune | ||||||
| DA41152127 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | BROKMED SRL CUI: 24109723 | furnizare | 39143112-4 | 11.09.2026 | 3,140 |
| Contract object: saltea vacuum cu pompa inclusa - b144pmb, b38zdi | ||||||
| DA41149919 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BROKMED SRL CUI: 24109723 | furnizare | 22993200-9 | 10.09.2026 | 1,200 |
| Contract object: hartie tocograf 15cmx9cm pliata z fold pentru aparat bistos | ||||||
| DA41145190 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | BROKMED SRL CUI: 24109723 | furnizare | 33124130-5 | 09.09.2026 | 2,050 |
| Contract object: achizitie electrozi adulti pentru defibrilator saver one | ||||||
| DA41077875 | COMUNA HANTESTI CUI: 16031747 | BROKMED SRL CUI: 24109723 | furnizare | 33190000-8 | 31.08.2026 | 4,820 |
| Contract object: achizitie ecipamente medicale pentru implementarea proiectului - furnizare de servicii integrate in | ||||||
| DA41054564 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | BROKMED SRL CUI: 24109723 | furnizare | 33182100-0 | 26.08.2026 | 4,840 |
| Contract object: defibrilator semiautomat cu suport | ||||||
| DA41039315 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BROKMED SRL CUI: 24109723 | furnizare | 34913000-0 | 25.08.2026 | 765 |
| Contract object: piese de schimb pompa mindray | ||||||
| DA41023154 | MUNICIPIUL BRASOV CUI: 4384206 | BROKMED SRL CUI: 24109723 | furnizare | 33190000-8 | 20.08.2026 | 22,095 |
| Contract object: pachet defibrilator cu suport si 2 seturi de electrozi | ||||||
| DA41014942 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BROKMED SRL CUI: 24109723 | furnizare | 33190000-8 | 19.08.2026 | 5,244 |
| Contract object: cablu ecg 5 fire compatibil monitor edan | ||||||
| DA41015553 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | BROKMED SRL CUI: 24109723 | furnizare | 39143112-4 | 19.08.2026 | 1,570 |
| Contract object: saltea vacuum | ||||||
| DA40993302 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | BROKMED SRL CUI: 24109723 | furnizare | 35112000-2 | 14.08.2026 | 900 |
| Contract object: targa tip lopata | ||||||
| DA40993314 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | BROKMED SRL CUI: 24109723 | furnizare | 39143112-4 | 14.08.2026 | 1,570 |
| Contract object: saltea vacuum cu pompa inclusa | ||||||
| DA40984457 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | BROKMED SRL CUI: 24109723 | furnizare | 33182241-0 | 12.08.2026 | 2,970 |
| Contract object: baterie reincarcabila defibrilator | ||||||
| DA40962129 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | BROKMED SRL CUI: 24109723 | furnizare | 33140000-3 | 10.08.2026 | 2,240 |
| Contract object: electrozi defibrilare pentru adulti de unica folosinta pentru defibrilator cardio aid 360b | ||||||
| DA40931600 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | BROKMED SRL CUI: 24109723 | furnizare | 33140000-3 | 04.08.2026 | 350 |
| Contract object: 544 suport prindere aspirator super vega | ||||||
| DA40931407 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | BROKMED SRL CUI: 24109723 | furnizare | 33100000-1 | 04.08.2026 | 3,740 |
| Contract object: 544 injectomat cu ecran tactil si meniu in limba romana, aspirator portabil super vega battery | ||||||
| DA40925808 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BROKMED SRL CUI: 24109723 | furnizare | 34913000-0 | 03.08.2026 | 2,600 |
| Contract object: pachet spital | ||||||
| DA40817287 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BROKMED SRL CUI: 24109723 | furnizare | 33171000-9 | 14.07.2026 | 549 |
| Contract object: set laringoscop cu lame miller pentru pediatrie | ||||||
| DA40784896 | UM 02454 CUI: 5399442 | BROKMED SRL CUI: 24109723 | furnizare | 33140000-3 | 09.07.2026 | 1,680 |
| Contract object: senzor spo2 adult monitor q5 | ||||||
| DA40780423 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BROKMED SRL CUI: 24109723 | furnizare | 22993200-9 | 08.07.2026 | 1,200 |
| Contract object: hartie cardiotocograf bt-350(hartie tocograf 15cmx9cm pliata z fold pentru aparat bistos) | ||||||
- 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