| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235897 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33100000-1 | 22.09.2026 | 196,018 |
| Contract object: furnizare echipamente pentru servicii de fizioterapie | ||||||
| DA41222108 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 21.09.2026 | 4,240 |
| Contract object: namol medical | ||||||
| DA41198162 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 17.09.2026 | 1,450 |
| Contract object: nmol medical 18x28 cm | ||||||
| DA41198139 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 17.09.2026 | 2,400 |
| Contract object: nmol medical pentru umeri si zona cervicala | ||||||
| DA41190345 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 16.09.2026 | 12,455 |
| Contract object: baterie reanibex 200 | ||||||
| DA41014791 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 19.08.2026 | 926 |
| Contract object: set electrozi 6x8cm cu mufa mama de 2mm, cablu pacient 2mm negru, muf tata & mama | ||||||
| DA40998622 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 17.08.2026 | 1,060 |
| Contract object: nmol medical 22x40 cm | ||||||
| DA40998627 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 17.08.2026 | 1,325 |
| Contract object: nmol medical 30x40 cm | ||||||
| DA40985744 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 13.08.2026 | 4,445 |
| Contract object: burete 65mm pentru electrod vacuum 60mm - 4 buc./set | ||||||
| DA40957941 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33123200-0 | 07.08.2026 | 9,607 |
| Contract object: electrocardiograf portabil cu 12 canale - se 1201 | ||||||
| DA40934175 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 04.08.2026 | 850 |
| Contract object: electrosol 25kg-sare de electroliza pentru baia galvanica (galeata 25 kg) | ||||||
| DA40879917 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PRO CARDIA SRL CUI: 2527350 | furnizare | 34913000-0 | 24.07.2026 | 3,250 |
| Contract object: display tft 5,7 + panou tactil | ||||||
| DA40835069 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | PRO CARDIA SRL CUI: 2527350 | furnizare | 31224400-6 | 16.07.2026 | 420 |
| Contract object: cablu electrod comun (210 cm) cu conexiune gri (4 pini) | ||||||
| DA40818630 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 14.07.2026 | 2,970 |
| Contract object: plasture de unica folosinta pentru amadeo - 500 buc/cutie adulti | ||||||
| DA40776107 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PRO CARDIA SRL CUI: 2527350 | servicii | 50400000-9 | 07.07.2026 | 3,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical si de precizie | ||||||
| DA40666130 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | PRO CARDIA SRL CUI: 2527350 | furnizare | 31711140-6 | 19.06.2026 | 3,808 |
| Contract object: set electrozi 6x8cm cu mufa mama de 2mm (2buc) | ||||||
| DA40666172 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 19.06.2026 | 244 |
| Contract object: mufa adaptor negru, din 4mm mama in 2mm tata, set 2buc (rosu/negru) | ||||||
| DA40662074 | FONTANA BALNEO SRL CUI: 47168273 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 18.06.2026 | 790 |
| Contract object: burete 65mm pentru electrod vacuum 60mm - 4 buc./set | ||||||
| DA40612752 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PRO CARDIA SRL CUI: 2527350 | furnizare | 31711140-6 | 16.06.2026 | 480 |
| Contract object: set electrozi 6x8cm cu mufa mama de 2mm (2buc) | ||||||
| DA40612945 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 16.06.2026 | 3,500 |
| Contract object: cap de tratament ultrasonic, mare | ||||||
| DA40588181 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 12.06.2026 | 960 |
| Contract object: set electrozi 6x8cm cu mufa mama de 2mm (2buc) | ||||||
| DA40579202 | COMUNA BLEJOI CUI: 2845346 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33100000-1 | 11.06.2026 | 18,000 |
| Contract object: aparat electroterapie si ultrasunete cu doua canale | ||||||
| DA40609244 | COMUNA BLEJOI CUI: 2845346 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33100000-1 | 11.06.2026 | 3,400 |
| Contract object: aparat sterilizare instrumentar | ||||||
| DA40609320 | COMUNA BLEJOI CUI: 2845346 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33100000-1 | 11.06.2026 | 4,200 |
| Contract object: spalier elongatii si tractiune | ||||||
| DA40609455 | COMUNA BLEJOI CUI: 2845346 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33100000-1 | 11.06.2026 | 7,960 |
| Contract object: oglinda corectoare mobila, cadru fix | ||||||
- 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