| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279479 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BIZMED SRL CUI: 27647093 | furnizare | 33141320-9 | 30.09.2026 | 468 |
| Contract object: adaptor luer 20g 0,90mm | ||||||
| DA41279954 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BIZMED SRL CUI: 27647093 | furnizare | 33141220-8 | 30.09.2026 | 255 |
| Contract object: canula nazala pentru administrare oxigen vitality, adult si pediatric | ||||||
| DA41287181 | COMUNA MARGAU CUI: 4426220 | BIZMED SRL CUI: 27647093 | furnizare | 33141000-0 | 29.09.2026 | 148,068 |
| Contract object: achizitie consumabile fse - produse sanitare beneficiari program pids 2021-2027, cod proiect: 353877 | ||||||
| DA41263839 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | BIZMED SRL CUI: 27647093 | furnizare | 33140000-3 | 25.09.2026 | 403 |
| Contract object: oferta - teste glicemie accu check active, vacutainer vsh 1.6 ml dop negru, 3.8% kima | ||||||
| DA41265957 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | BIZMED SRL CUI: 27647093 | furnizare | 33141000-0 | 25.09.2026 | 1,653 |
| Contract object: pachet materiale sanitare - cts alba | ||||||
| DA41257550 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | BIZMED SRL CUI: 27647093 | furnizare | 18424300-0 | 24.09.2026 | 14,270 |
| Contract object: manusi nitril+tensiometru +trusa perfuzie +sonda aspiratie ch10 | ||||||
| DA41250517 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | BIZMED SRL CUI: 27647093 | furnizare | 33141000-0 | 23.09.2026 | 3,910 |
| Contract object: materiale de laborator | ||||||
| DA41241233 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | BIZMED SRL CUI: 27647093 | furnizare | 33140000-3 | 23.09.2026 | 264 |
| Contract object: ace pentru seringa, sterile, diferite marimi | ||||||
| DA41240119 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | BIZMED SRL CUI: 27647093 | furnizare | 33141500-5 | 23.09.2026 | 125 |
| Contract object: coprorecoltoare | ||||||
| DA41229269 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | BIZMED SRL CUI: 27647093 | furnizare | 33140000-3 | 22.09.2026 | 6,600 |
| Contract object: ata chirurgicala nr. 5 si 9 | ||||||
| DA41217104 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BIZMED SRL CUI: 27647093 | furnizare | 33157110-9 | 21.09.2026 | 930 |
| Contract object: masca de oxigen cu nebulizator, aerosoli vitality pentru adult, pediatric, neonat | ||||||
| DA41199603 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | BIZMED SRL CUI: 27647093 | furnizare | 33141000-0 | 18.09.2026 | 150 |
| Contract object: varfuri albastre 200-1000l (set 1000buc) | ||||||
| DA41217048 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | BIZMED SRL CUI: 27647093 | furnizare | 33141000-0 | 18.09.2026 | 60 |
| Contract object: varfuri albastre 200-1000l (set 1000buc) | ||||||
| DA41213641 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | BIZMED SRL CUI: 27647093 | furnizare | 33141000-0 | 18.09.2026 | 305 |
| Contract object: vacutainer vsh 1.6 ml dop negru, 3.8% kima / vacutest kima /vacutainer vsh/ esr cu na citrate kima | ||||||
| DA41200316 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | BIZMED SRL CUI: 27647093 | furnizare | 33140000-3 | 17.09.2026 | 20,496 |
| Contract object: pachet seringi | ||||||
| DA41199972 | UM 02417 CUI: 4297584 | BIZMED SRL CUI: 27647093 | furnizare | 33140000-3 | 16.09.2026 | 6,000 |
| Contract object: cearceaf tip husa pat / targa cu elastic | ||||||
| DA41194661 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BIZMED SRL CUI: 27647093 | furnizare | 33140000-3 | 16.09.2026 | 628 |
| Contract object: microperfuzor safety cu adaptor luer - 23g 3/4 | ||||||
| DA41183688 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BIZMED SRL CUI: 27647093 | furnizare | 33140000-3 | 16.09.2026 | 225 |
| Contract object: husa impermeabila pat /targa cu elastic 100cm/220cm | ||||||
| DA41188422 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | BIZMED SRL CUI: 27647093 | furnizare | 33157000-5 | 15.09.2026 | 1,795 |
| Contract object: masca de oxigen cu nebulizator pediatric + masca de oxigen cu furtunas adulti | ||||||
| DA41186557 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | BIZMED SRL CUI: 27647093 | furnizare | 19520000-7 | 15.09.2026 | 711 |
| Contract object: stativ kima | ||||||
| DA41186441 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | BIZMED SRL CUI: 27647093 | furnizare | 33141600-6 | 15.09.2026 | 450 |
| Contract object: kima - vacutainer coagulare na citrate 3.2% - 2ml | ||||||
| DA41186255 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | BIZMED SRL CUI: 27647093 | furnizare | 33141420-0 | 15.09.2026 | 700 |
| Contract object: manusi nitril albastre premium - xl | ||||||
| DA41159651 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | BIZMED SRL CUI: 27647093 | furnizare | 33171210-4 | 11.09.2026 | 3,700 |
| Contract object: masca de oxigen cu rezervor/ concentratie inalta vitality adult, pediatric, neonat | ||||||
| DA41129034 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | BIZMED SRL CUI: 27647093 | furnizare | 18424300-0 | 08.09.2026 | 10,780 |
| Contract object: manusi nitril nepudrate+comprese | ||||||
| DA41088831 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | BIZMED SRL CUI: 27647093 | furnizare | 18143000-3 | 01.09.2026 | 533 |
| Contract object: botosei unica folosinta, halat de protectie vizitator, bonete bufanta cu elastic - albastru | ||||||
- 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