| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279799 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141200-2 | 30.09.2026 | 2,834 |
| Contract object: branule g26, 20, 22, 24 | ||||||
| DA41285248 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 18143000-3 | 30.09.2026 | 2,200 |
| Contract object: halat / halate nesteril vizitator unica folosinta | ||||||
| DA41286643 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141310-6 | 30.09.2026 | 204 |
| Contract object: seringa / seringi 1 ml insulina cu ac detasabil / 27g sau 26g cu volum irosit redus | ||||||
| DA41299826 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 35113400-3 | 30.09.2026 | 1,100 |
| Contract object: halat / halate nesteril vizitator unica folosinta | ||||||
| DA41277891 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141310-6 | 28.09.2026 | 120 |
| Contract object: seringa insulina 1 ml cu ac 26 g = oct 2026 ms=ref 42778=df 177=poz. 674 | ||||||
| DA41252850 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33194110-0 | 25.09.2026 | 5,985 |
| Contract object: tub conector de joasa pres. ct compatibil nemoto, medrad/imaxeon vistron,envision,stellant,salient, | ||||||
| DA41253636 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141310-6 | 24.09.2026 | 2,112 |
| Contract object: seringa 5 ml cu ac 22g = oct 2026 ms=ref 42778=df 177=poz.672 | ||||||
| DA41238188 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33194120-3 | 22.09.2026 | 1,350 |
| Contract object: perfuzor cu ac plastic = trusa / truse de perfuzie cu ac plastic = trusa de perfuzat solutii | ||||||
| DA41216163 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33194120-3 | 22.09.2026 | 900 |
| Contract object: perfuzor cu ac plastic = trusa / truse de perfuzie cu ac plastic = trusa de perfuzat solutii | ||||||
| DA41201524 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33199000-1 | 18.09.2026 | 12,000 |
| Contract object: halat nesteril vizitator unica folosinta 40 g / mp | ||||||
| DA41206110 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141310-6 | 18.09.2026 | 136 |
| Contract object: seringa / seringi 50 ml cu ac 18 g, luer lock ( cu filet) pentru injectomat | ||||||
| DA41206035 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141310-6 | 18.09.2026 | 192 |
| Contract object: seringa / seringi 2 ml cu ac cu extensie ( trei componente- corp, piston cu garnitura si ac)) | ||||||
| DA41205867 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141310-6 | 18.09.2026 | 80 |
| Contract object: seringa 1 ml / 100 ui / seringi insulina, cu ac incastrat | ||||||
| DA41205786 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33140000-3 | 18.09.2026 | 2,500 |
| Contract object: seringa / seringi injectomat nemoto 200 ml- sterile | ||||||
| DA41202665 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141200-2 | 17.09.2026 | 520 |
| Contract object: branule g24 (galbene) | ||||||
| DA41202488 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141000-0 | 17.09.2026 | 874 |
| Contract object: branule g22 (albastre) | ||||||
| DA41202300 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141200-2 | 17.09.2026 | 494 |
| Contract object: branule g20 (roz) | ||||||
| DA41182304 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141322-3 | 17.09.2026 | 3,800 |
| Contract object: catetere perif / catetere iv / cateter iv / branula cu valva / branule g14, g16, g17, g18, g20, g22 | ||||||
| DA41193884 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33772000-2 | 16.09.2026 | 4,160 |
| Contract object: botosi/capeline | ||||||
| DA41155757 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33194110-0 | 15.09.2026 | 11,970 |
| Contract object: tub conector de joasa pres. ct compatibil nemoto, medrad/imaxeon vistron,envision,stellant,salient, | ||||||
| DA41173275 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141310-6 | 14.09.2026 | 432 |
| Contract object: seringa 5 ml cu ac 22g = oct 2026 upu = ref 40678 = df 177 | ||||||
| DA41175195 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33140000-3 | 14.09.2026 | 7,000 |
| Contract object: set seringa pt injectomat liebel flarscheim lf optivantage mallinckrodt ct dual head, double pack | ||||||
| DA41171832 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33194000-6 | 14.09.2026 | 695 |
| Contract object: materiale sanitare comp transplant, comanda ferma | ||||||
| DA41163258 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141310-6 | 14.09.2026 | 48 |
| Contract object: seringa 5 ml cu ac 22g = oct 2026 hemo trim= ref 41089 = df 177 | ||||||
| DA41139098 | SPITALUL ORASENESC PANCIU CUI: 4350408 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141320-9 | 09.09.2026 | 2,798 |
| Contract object: materiale sanitare | ||||||
- 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