| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41071480 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 98390000-3 | 31.08.2026 | 5,250 |
| Contract object: interventie pentru mentenanta preventiva/colectiva pentru ventilatorul eve neo | ||||||
| DA41061617 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 50421000-2 | 27.08.2026 | 7,300 |
| Contract object: actuator / telecomanda - tehnic | ||||||
| DA41042056 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 50421000-2 | 26.08.2026 | 1,910 |
| Contract object: regulator de aer+ capcana de apa | ||||||
| DA41041833 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 50421000-2 | 26.08.2026 | 5,900 |
| Contract object: senzor oxigen incubator | ||||||
| DA41006134 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 31440000-2 | 19.08.2026 | 2,600 |
| Contract object: kit baterii | ||||||
| DA40981203 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 33192300-5 | 14.08.2026 | 1,200 |
| Contract object: circuit de respiratie | ||||||
| DA40981238 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 33140000-3 | 14.08.2026 | 4,800 |
| Contract object: senzor de flux | ||||||
| DA40981257 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 33140000-3 | 14.08.2026 | 4,800 |
| Contract object: valva expir | ||||||
| DA40981298 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 50421000-2 | 14.08.2026 | 15,520 |
| Contract object: kit de intretinere | ||||||
| DA40987275 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 50421000-2 | 14.08.2026 | 2,346 |
| Contract object: piese si manopera incubator | ||||||
| DA40755838 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 50421000-2 | 03.07.2026 | 2,346 |
| Contract object: hublou incubator si manopera , interventie conform oferta 260369 / 05.06.2026 | ||||||
| DA40706825 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 50420000-5 | 25.06.2026 | 2,700 |
| Contract object: baterii pentru masa operatie | ||||||
| DA40604021 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 33157000-5 | 12.06.2026 | 43,773 |
| Contract object: piese de schimb ventilatoare | ||||||
| DA40605906 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NOVA TECH MED SRL CUI: 29805718 | servicii | 50421000-2 | 11.06.2026 | 7,800 |
| Contract object: intervetie echipament manopera/deplasare in locatia clientului, kit 1 service anestezie caelus/caelu | ||||||
| DA40555686 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NOVA TECH MED SRL CUI: 29805718 | servicii | 50421000-2 | 04.06.2026 | 4,875 |
| Contract object: pachet de service caelus/lite | ||||||
| DA40513579 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NOVA TECH MED SRL CUI: 29805718 | servicii | 50421000-2 | 29.05.2026 | 8,200 |
| Contract object: set kit mentenanta 2 ani | ||||||
| DA40451836 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 50421000-2 | 21.05.2026 | 3,700 |
| Contract object: pachet de baterii pentru masa de operatie rapsodia | ||||||
| DA40386253 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 33157800-3 | 18.05.2026 | 6,793 |
| Contract object: boneta cu suport aplicator eve neo stephan neo nat | ||||||
| DA40397406 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 33157110-9 | 18.05.2026 | 1,940 |
| Contract object: masca sterila eve neo stephan neo nat | ||||||
| DA40398099 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | NOVA TECH MED SRL CUI: 29805718 | servicii | 50420000-5 | 18.05.2026 | 34,800 |
| Contract object: servicii, de intretinere, verificare si reparare ventilatoare | ||||||
| DA40359521 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | NOVA TECH MED SRL CUI: 29805718 | servicii | 50421000-2 | 15.05.2026 | 3,800 |
| Contract object: servicii de reparare si de intretinere ventilator eve in | ||||||
| DA40326350 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 44411000-4 | 08.05.2026 | 1,530 |
| Contract object: teste uvc | ||||||
| DA40328385 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 31161900-1 | 08.05.2026 | 2,001 |
| Contract object: stabilizator tensiune electropower svc1000va 800w -- ati 5627-22/04/2026 | ||||||
| DA40289393 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | NOVA TECH MED SRL CUI: 29805718 | servicii | 50420000-5 | 04.05.2026 | 6,000 |
| Contract object: interventie corectiva si preventiva | ||||||
| DA40278728 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | NOVA TECH MED SRL CUI: 29805718 | furnizare | 50420000-5 | 29.04.2026 | 1,600 |
| Contract object: ventilator intern 12v - ati | ||||||
- 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