| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300885 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 50421000-2 | 30.09.2026 | 12,732 |
| Contract object: kit de mentenanta atellica 1500 | ||||||
| DA41292195 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33141200-2 | 30.09.2026 | 1,660 |
| Contract object: set introducator peel away | ||||||
| DA41287271 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24455000-8 | 30.09.2026 | 1,350 |
| Contract object: servetele wip anios excel | ||||||
| DA41292388 | SPITALUL ORASENESC HOREZU CUI: 2541266 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 34913000-0 | 29.09.2026 | 6,300 |
| Contract object: piese de schimb | ||||||
| DA41291661 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696500-0 | 29.09.2026 | 10,136 |
| Contract object: progesteron centaur,lh centaur,enhanced estradiol,maglumi 25-oh vit s,maglumi wash concentrade,advia | ||||||
| DA41291413 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696300-8 | 29.09.2026 | 10,830 |
| Contract object: magneziu,uree,advia cuvette,advia centaur vitb12,cholesterol,advia centaur cp,advia centaur wash,adv | ||||||
| DA41290845 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696200-7 | 29.09.2026 | 10,825 |
| Contract object: dca 2000 hba, calciu,acid uric,alaninatgp,aspartate amino,ahdl colesterol,alpi fosfataza alcalina, t | ||||||
| DA41290269 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696500-0 | 29.09.2026 | 8,000 |
| Contract object: kit complet de masura de 400 de teste rp500e | ||||||
| DA41290292 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696500-0 | 29.09.2026 | 6,000 |
| Contract object: kit complet de masura 250 teste pt. analizorul rapidpoint 500e | ||||||
| DA41277349 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33694000-1 | 28.09.2026 | 1,390 |
| Contract object: immulite 2000 - insulin | ||||||
| DA41274911 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33162100-4 | 28.09.2026 | 2,850 |
| Contract object: teaca introducatoare deflectabila pt. acces transseptal, agilis | ||||||
| DA41263220 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696500-0 | 28.09.2026 | 5,978 |
| Contract object: reactivi de laborator | ||||||
| DA41256007 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33141641-5 | 28.09.2026 | 1,067 |
| Contract object: set introducator peel away | ||||||
| DA41250343 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33141641-5 | 28.09.2026 | 3,395 |
| Contract object: set introducator peel away | ||||||
| DA41267077 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24311000-7 | 25.09.2026 | 19,973 |
| Contract object: reactivi si consumabile pentru analizorul rapid poin 500 | ||||||
| DA41252063 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33141116-6 | 24.09.2026 | 1,860 |
| Contract object: servetele neimpregnate incidin premium wipes ref 40608 p9 | ||||||
| DA41251208 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33141116-6 | 24.09.2026 | 620 |
| Contract object: servetele neimpregnate incidin premium wipes ref 41964 p5 | ||||||
| DA41250442 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33141116-6 | 24.09.2026 | 12,400 |
| Contract object: servetele neimpregnate incidin premium wipes ref 41077 p1 -- | ||||||
| DA41261884 | SPITALUL ORASENESC CUI: 3228187 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33694000-1 | 24.09.2026 | 3,900 |
| Contract object: spike ventilat pentru transfer si administrare solutii | ||||||
| DA41260269 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24455000-8 | 24.09.2026 | 520 |
| Contract object: servetele wip anios excel | ||||||
| DA41260320 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24455000-8 | 24.09.2026 | 104 |
| Contract object: servetele wip anios excel | ||||||
| DA41256941 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33182240-3 | 24.09.2026 | 4,400 |
| Contract object: sonda stimulare permanenta | ||||||
| DA41253282 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696200-7 | 24.09.2026 | 1,525 |
| Contract object: comanda ferma | ||||||
| DA41257588 | SPITALUL ORASENESC CUI: 3228187 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696500-0 | 24.09.2026 | 1,650 |
| Contract object: card de test epoc | ||||||
| DA41255363 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33182210-4 | 24.09.2026 | 8,008 |
| Contract object: stimulator cardiac unicameral cu sonda dedicata | ||||||
- 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