| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292761 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 34913000-0 | 30.09.2026 | 6,189 |
| Contract object: kit a200 service aparatul de gastro | ||||||
| DA41270132 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 34913000-0 | 28.09.2026 | 8,000 |
| Contract object: placa pcb aparat anestezie aeon 7700 | ||||||
| DA41229109 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 35125100-7 | 22.09.2026 | 1,200 |
| Contract object: senzor oxigen prim nc10 prima sp2 | ||||||
| DA41223383 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 35125100-7 | 22.09.2026 | 1,200 |
| Contract object: senzor oxigen prim nc10 prima sp2 | ||||||
| DA41196953 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 34913000-0 | 17.09.2026 | 13,922 |
| Contract object: piese de schimb aparate anestezie si monitoare functii vitale - ati | ||||||
| DA41197003 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 35125100-7 | 17.09.2026 | 600 |
| Contract object: senzor oxigen prim nc10 prima sp2 | ||||||
| DA41193951 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 33124130-5 | 16.09.2026 | 420 |
| Contract object: manseta ta adult - dimensiuni diferite | ||||||
| DA41178353 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 31321210-7 | 15.09.2026 | 520 |
| Contract object: cablu + extensie ekg | ||||||
| DA41178389 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 31434000-7 | 15.09.2026 | 1,500 |
| Contract object: spm5 acumulator li-ion 11.1v 5200mah | ||||||
| DA41178414 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 42999300-8 | 15.09.2026 | 315 |
| Contract object: filtru gaze anestezice | ||||||
| DA41134383 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 42999300-8 | 10.09.2026 | 325 |
| Contract object: vas aspiratie cu capac | ||||||
| DA41134347 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 34913000-0 | 10.09.2026 | 550 |
| Contract object: roata cu frana prima sp2 | ||||||
| DA41134246 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 34913000-0 | 10.09.2026 | 975 |
| Contract object: port inspir/expir prima 465 | ||||||
| DA41131141 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 44321000-6 | 09.09.2026 | 954 |
| Contract object: cablu senzor flux aparat anestezie fabius | ||||||
| DA41124752 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 35125100-7 | 09.09.2026 | 3,300 |
| Contract object: senzor oxigen aparat anestezie = 6850645 | ||||||
| DA41131090 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 44411100-5 | 09.09.2026 | 1,632 |
| Contract object: robinet debitmetru aparat anestezie fabius | ||||||
| DA41053762 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 35125100-7 | 27.08.2026 | 1,200 |
| Contract object: senzor oxigen prim nc10 prima sp2 | ||||||
| DA41032446 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 35125100-7 | 21.08.2026 | 600 |
| Contract object: senzor oxigen prim nc10 prima sp2 | ||||||
| DA41017987 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 35125100-7 | 20.08.2026 | 550 |
| Contract object: senzor oxigen fabius, tiro, ge gine | ||||||
| DA41013600 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 42999300-8 | 19.08.2026 | 3,150 |
| Contract object: filtru gaze anestezice | ||||||
| DA41006979 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 35125100-7 | 18.08.2026 | 600 |
| Contract object: senzor oxigen prim nc10 prima sp2 | ||||||
| DA41007011 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 34913000-0 | 18.08.2026 | 2,420 |
| Contract object: kit avs prim nc10 | ||||||
| DA40990381 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 35125100-7 | 13.08.2026 | 575 |
| Contract object: senzor flux fabius | ||||||
| DA40989070 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 34913000-0 | 13.08.2026 | 4,294 |
| Contract object: pachet piese de schimb fabius | ||||||
| DA40918055 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 33124130-5 | 31.07.2026 | 720 |
| Contract object: manseta ta adult - dimensiuni diferite | ||||||
- 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