| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289773 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | KALLA MED SRL CUI: 31589187 | furnizare | 33199000-1 | 30.09.2026 | 115 |
| Contract object: halat vizitator protectie, 23 gr/ mp2 | ||||||
| DA41288965 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | KALLA MED SRL CUI: 31589187 | furnizare | 33157700-2 | 30.09.2026 | 198 |
| Contract object: barbotor preumplut cu apa sterila 350 ml | ||||||
| DA41284046 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KALLA MED SRL CUI: 31589187 | furnizare | 33171000-9 | 30.09.2026 | 275 |
| Contract object: fixator sonda iot tip thoms | ||||||
| DA41265677 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | KALLA MED SRL CUI: 31589187 | furnizare | 33140000-3 | 29.09.2026 | 960 |
| Contract object: sonda blakemore ch18 - produse pentru c.p.u.! rugam facturare separata! | ||||||
| DA41246003 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | KALLA MED SRL CUI: 31589187 | furnizare | 33157810-6 | 23.09.2026 | 4,950 |
| Contract object: barbotor preumplut cu apa sterila 350 ml | ||||||
| DA41135482 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | KALLA MED SRL CUI: 31589187 | furnizare | 33199000-1 | 11.09.2026 | 575 |
| Contract object: halat vizitator protectie, 23 gr/ mp2 = stoc | ||||||
| DA41109301 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | KALLA MED SRL CUI: 31589187 | furnizare | 33199000-1 | 07.09.2026 | 1,320 |
| Contract object: halat / halate vizitatori unica folosinta = stoc= | ||||||
| DA41008616 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | KALLA MED SRL CUI: 31589187 | furnizare | 39143112-4 | 18.08.2026 | 22,660 |
| Contract object: saltea antiescara cu pompa digitala | ||||||
| DA40999562 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | KALLA MED SRL CUI: 31589187 | furnizare | 18300000-2 | 17.08.2026 | 1,100 |
| Contract object: halat unica folosinta vizitatori | ||||||
| DA40974136 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | KALLA MED SRL CUI: 31589187 | furnizare | 33157700-2 | 12.08.2026 | 1,980 |
| Contract object: barbotor preumplut cu apa sterila 350 ml | ||||||
| DA40952646 | SPITALUL ORASENESC INEU CUI: 3519062 | KALLA MED SRL CUI: 31589187 | furnizare | 33735100-2 | 12.08.2026 | 1,620 |
| Contract object: ochelari fototerapie tip boneta | ||||||
| DA40967701 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | KALLA MED SRL CUI: 31589187 | furnizare | 33199000-1 | 12.08.2026 | 550 |
| Contract object: halat vizitator protectie, 23 gr/ mp2 = stoc= | ||||||
| DA40961126 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | KALLA MED SRL CUI: 31589187 | furnizare | 33199000-1 | 11.08.2026 | 44,000 |
| Contract object: halat vizitator protectie, 23 gr/ mp2 = stoc= | ||||||
| DA40948608 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KALLA MED SRL CUI: 31589187 | furnizare | 33140000-3 | 07.08.2026 | 550 |
| Contract object: fixator sonda iot tip thoms | ||||||
| DA40940386 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | KALLA MED SRL CUI: 31589187 | furnizare | 33141642-2 | 05.08.2026 | 395 |
| Contract object: set aspiratie cu maner yankauer | ||||||
| DA40866696 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | KALLA MED SRL CUI: 31589187 | furnizare | 34913000-0 | 23.07.2026 | 16,400 |
| Contract object: protectie laterala pat spital | ||||||
| DA40830332 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | KALLA MED SRL CUI: 31589187 | furnizare | 33157110-9 | 16.07.2026 | 1,200 |
| Contract object: masca nebulizare / aerosol adult | ||||||
| DA40815724 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | KALLA MED SRL CUI: 31589187 | furnizare | 33171110-3 | 14.07.2026 | 870 |
| Contract object: masca oxigen cu furtunas adult | ||||||
| DA40817091 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | KALLA MED SRL CUI: 31589187 | furnizare | 33141119-7 | 14.07.2026 | 5,950 |
| Contract object: comprese arsi | ||||||
| DA40768364 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | KALLA MED SRL CUI: 31589187 | furnizare | 33157700-2 | 09.07.2026 | 1,980 |
| Contract object: barbotor preumplut cu apa sterila 350 ml-comanda ferma | ||||||
| DA40762326 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | KALLA MED SRL CUI: 31589187 | furnizare | 18143000-3 | 07.07.2026 | 11,000 |
| Contract object: halat unica folosinta vizitatori 23 gr/mp | ||||||
| DA40554070 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | KALLA MED SRL CUI: 31589187 | furnizare | 33194000-6 | 04.06.2026 | 2,400 |
| Contract object: injectomat / seringa automata / seringomat ==livrare 12 h== | ||||||
| DA40504114 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | KALLA MED SRL CUI: 31589187 | furnizare | 48900000-7 | 28.05.2026 | 5,100 |
| Contract object: configurare software statie centrala de monitorizare pacienti | ||||||
| DA40504184 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | KALLA MED SRL CUI: 31589187 | furnizare | 35125100-7 | 28.05.2026 | 6,150 |
| Contract object: modul wifi pentru monitor functii vitale comen | ||||||
| DA40504249 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | KALLA MED SRL CUI: 31589187 | furnizare | 31711100-4 | 28.05.2026 | 6,150 |
| Contract object: set accesorii monitor functii vitale de inalta performanta | ||||||
- 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