| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193289 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 33696800-3 | 17.09.2026 | 2,125 |
| Contract object: kit 2 seringi injector sino power d (dual) | ||||||
| DA41193334 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 33140000-3 | 17.09.2026 | 800 |
| Contract object: conector in forma de y pentru injector sino power d (dual) | ||||||
| DA41138330 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 44321000-6 | 10.09.2026 | 18,700 |
| Contract object: interconnect cable socket kit ( cablu interconectare pt. aparat rx brivo ) | ||||||
| DA41110669 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | servicii | 98390000-3 | 04.09.2026 | 3,933 |
| Contract object: servicii de intretinere si reparare rmn | ||||||
| DA41105083 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 33141000-0 | 03.09.2026 | 825 |
| Contract object: kit 1 seringa injector sino power s (single head) | ||||||
| DA41015131 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 24111300-8 | 20.08.2026 | 44,784 |
| Contract object: heliu lichid | ||||||
| DA40994626 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 24111300-8 | 17.08.2026 | 48,516 |
| Contract object: heliu lichid | ||||||
| DA40997085 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | servicii | 98390000-3 | 17.08.2026 | 35,800 |
| Contract object: operatiune reenergizare magnet (ramp up) | ||||||
| DA40997100 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | servicii | 98390000-3 | 17.08.2026 | 44,000 |
| Contract object: operatiune dezghetare port de incarcare | ||||||
| DA40997199 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | servicii | 98390000-3 | 17.08.2026 | 35,800 |
| Contract object: operatiune dezenergizare controlata magnetului (ramp down) | ||||||
| DA40996377 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 33141310-6 | 14.08.2026 | 1,100 |
| Contract object: pachet spital | ||||||
| DA40923875 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | servicii | 98390000-3 | 04.08.2026 | 3,933 |
| Contract object: servicii de intretinere si reparare rmn | ||||||
| DA40841263 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 24111300-8 | 20.07.2026 | 46,650 |
| Contract object: heliu lichid | ||||||
| DA40837198 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 33141310-6 | 16.07.2026 | 5,500 |
| Contract object: pachet upu | ||||||
| DA40835003 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 34913000-0 | 16.07.2026 | 11,700 |
| Contract object: pachet spital | ||||||
| DA40810356 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 24111300-8 | 14.07.2026 | 46,650 |
| Contract object: heliu lichid | ||||||
| DA40800467 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 33141310-6 | 13.07.2026 | 2,060 |
| Contract object: conector (original) pentru injector sinoangio-1200//kit (original) seringa pentru injector sinoangio | ||||||
| DA40752578 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | servicii | 50421000-2 | 06.07.2026 | 3,933 |
| Contract object: servicii de intretinere si reparare rmn | ||||||
| DA40708139 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | servicii | 71356000-8 | 25.06.2026 | 4,500 |
| Contract object: revizie tehnica periodica, calibrari si instruire personal injector sinomri-bp | ||||||
| DA40697330 | SPITAL ORASENESC URLATI CUI: 20794712 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 33140000-3 | 25.06.2026 | 19,200 |
| Contract object: conector in forma de y pentru injector sino power d (dual) | ||||||
| DA40667096 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 33111710-1 | 22.06.2026 | 1,000 |
| Contract object: conector (original) pentru injector sinoangio-1200 | ||||||
| DA40629547 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 33141310-6 | 16.06.2026 | 1,060 |
| Contract object: kit (original) seringa pentru injector sinoangio-1200 | ||||||
| DA40562083 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | servicii | 34913000-0 | 08.06.2026 | 47,550 |
| Contract object: gbf128ii assy | ||||||
| DA40528493 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | servicii | 50421000-2 | 03.06.2026 | 3,933 |
| Contract object: servicii de intretinere si reparare rmn | ||||||
| DA40519741 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TOTAL MEDICAL SOLUTIONS SRL CUI: 26292537 | furnizare | 33141310-6 | 02.06.2026 | 2,125 |
| Contract object: kit 2 seringi injector sino power d (dual) | ||||||
- 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