| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273507 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157800-3 | 28.09.2026 | 9,000 |
| Contract object: barbotoare preumplute 340 ml cu apa sterila | ||||||
| DA41217391 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157700-2 | 18.09.2026 | 3,000 |
| Contract object: barbotor/ umidificator de unica folosinta preumplut | ||||||
| DA41198288 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 39713430-6 | 16.09.2026 | 1,200 |
| Contract object: aspirator pe aer comprimat - flowmeter | ||||||
| DA41198715 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157810-6 | 16.09.2026 | 760 |
| Contract object: vas sevretii 2 litri mak 2000 | ||||||
| DA41198949 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 44425000-5 | 16.09.2026 | 80 |
| Contract object: suport/ inel vas de 2 litri | ||||||
| DA41198023 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157810-6 | 16.09.2026 | 550 |
| Contract object: oxigenator/ barbotor / umifificator flowmeter complet | ||||||
| DA41187214 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157810-6 | 15.09.2026 | 3,200 |
| Contract object: reductor presiune butelie oxigen falke greggersen | ||||||
| DA41184074 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157700-2 | 15.09.2026 | 11,600 |
| Contract object: vas aspiratie mak 1000 flm flowmeter | ||||||
| DA41157437 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | A&D MEDICAL DEVICES SRL CUI: 32554519 | servicii | 39713430-6 | 10.09.2026 | 2,200 |
| Contract object: vas umidificator tr200 | ||||||
| DA41121049 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157700-2 | 08.09.2026 | 6,000 |
| Contract object: recipient preumplut uf pentru administrarea umificata a pxigenului | ||||||
| DA41102654 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157810-6 | 07.09.2026 | 2,500 |
| Contract object: oxigenator flowmeter complet | ||||||
| DA41069576 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157700-2 | 28.08.2026 | 30,000 |
| Contract object: barbotoare preumplute u.f . 340 ml | ||||||
| DA41039450 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157700-2 | 25.08.2026 | 23,500 |
| Contract object: debitmetru vertical cu bila | ||||||
| DA40985761 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 39713430-6 | 13.08.2026 | 6,000 |
| Contract object: aspirator pe aer comprimat - flowmeter | ||||||
| DA40928986 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157700-2 | 03.08.2026 | 600 |
| Contract object: barbotor / umidificator oxigen preumplut cu apa sterila | ||||||
| DA40898957 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157700-2 | 28.07.2026 | 9,000 |
| Contract object: barbotor preumplut cu apa sterila | ||||||
| DA40853182 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 39713430-6 | 20.07.2026 | 6,000 |
| Contract object: aspirator pe aer comprimat - flowmeter | ||||||
| DA40817869 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157000-5 | 14.07.2026 | 20,250 |
| Contract object: pachet accesorii instalatie oxigen | ||||||
| DA40810615 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157810-6 | 13.07.2026 | 1,550 |
| Contract object: recipient cilindru pentru lavaj/ irigatie | ||||||
| DA40810548 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157700-2 | 13.07.2026 | 1,450 |
| Contract object: recipient vacuum rampa oxigen mak 1000 flm | ||||||
| DA40808813 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157700-2 | 13.07.2026 | 1,500 |
| Contract object: barbotor preumplut cu apa sterila | ||||||
| DA40739546 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157700-2 | 01.07.2026 | 3,000 |
| Contract object: barbotoare de unica folosinta cu apa sterila 340 ml | ||||||
| DA40675050 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157000-5 | 23.06.2026 | 13,740 |
| Contract object: aspirator pe vacuum easyvac flowmeter | ||||||
| DA40676610 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 33157700-2 | 22.06.2026 | 6,000 |
| Contract object: barbotoare de unica folosinta cu apa sterila 340 ml | ||||||
| DA40635144 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 39713430-6 | 16.06.2026 | 11,600 |
| Contract object: vas aspiratie mak 1000 flm | ||||||
- 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