| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189623 | ORGANIZATIA SALVATI COPIII CUI: 3151288 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 33141620-2 | 15.09.2026 | 173,745 |
| Contract object: achizitie 429 kituri cu echipamente medicale (tensiometru; termometru; pulsoximetru) | ||||||
| DA41077097 | COMUNA VIDRA CUI: 4297649 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 39151000-5 | 01.09.2026 | 205,200 |
| Contract object: achizitie mobilier medical | ||||||
| DA41084957 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 24455000-8 | 01.09.2026 | 13,075 |
| Contract object: microdefender wph202s - substanta dezinfectie prin nebulizare - 5l | ||||||
| DA40884291 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 39150000-8 | 07.08.2026 | 139,999 |
| Contract object: set mobilier non-medical | ||||||
| DA40697112 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 33112000-8 | 25.06.2026 | 51,726 |
| Contract object: sonda endocavitara 3d - ev-10a, samsung hs50 | ||||||
| DA40514010 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 24455000-8 | 03.06.2026 | 28,765 |
| Contract object: microdefender wph202s | ||||||
| DA40463441 | SPITALUL ORASENESC HOREZU CUI: 2541266 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 24455000-8 | 25.05.2026 | 2,615 |
| Contract object: microdefender wph202s - substanta dezinfectie prin nebulizare - 5l | ||||||
| DA40329782 | SPITALUL ORASENESC HOREZU CUI: 2541266 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 24455000-8 | 07.05.2026 | 5,753 |
| Contract object: dezinfectanti microdefender | ||||||
| DA40229093 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 24455000-8 | 24.04.2026 | 15,690 |
| Contract object: microdefender wph202s - substanta dezinfectie prin nebulizare - 1l | ||||||
| DA40102908 | SPITALUL ORASENESC HOREZU CUI: 2541266 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 24455000-8 | 31.03.2026 | 5,753 |
| Contract object: dezinfectanti | ||||||
| DA39768730 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 24455000-8 | 04.02.2026 | 29,036 |
| Contract object: microdefender wph202s | ||||||
| DA39625333 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SMGELECTRONICA SRL CUI: 32767177 | servicii | 50324200-4 | 09.01.2026 | 21,000 |
| Contract object: servicii de mentenanta ecografe 12 luni | ||||||
| DA39477089 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 24455000-8 | 11.12.2025 | 15,708 |
| Contract object: microdefender wph202s - substanta dezinfectie prin nebulizare - 1l | ||||||
| DA39368226 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 30237280-5 | 25.11.2025 | 9,945 |
| Contract object: cablu alimentare samsung hm70 evo | ||||||
| DA39057577 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 24455000-8 | 13.10.2025 | 15,708 |
| Contract object: microdefender wph202s - substanta dezinfectie prin nebulizare - 1l | ||||||
| DA38293274 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 31224200-4 | 10.06.2025 | 23,000 |
| Contract object: psa 3p connector pentru ecograf hs40 samsung | ||||||
| DA38293282 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 31711100-4 | 10.06.2025 | 2,516 |
| Contract object: button depth / buton adancime pentru ecograf hs40 samsung | ||||||
| DA38293371 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 33141641-5 | 10.06.2025 | 46,439 |
| Contract object: sonda pn2-4 pentru ecograf hs40 samsung | ||||||
| DA38124092 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 31440000-2 | 16.05.2025 | 1,243 |
| Contract object: ups 1600va, cu 4 prize schuko - apc bx1600mi-gr | ||||||
| DA36773343 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 33158100-3 | 23.10.2024 | 263,419 |
| Contract object: sonda laser combinata sonda laser in spectru infrarosu tip dus | ||||||
| DA36759207 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 33150000-6 | 23.10.2024 | 36,837 |
| Contract object: suport cu tija flexibila pentru sonda la terapii e durata pentru reck transport plastic | ||||||
| DA36665088 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 38510000-3 | 14.10.2024 | 56,900 |
| Contract object: microscop laborator | ||||||
| DA36467005 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 33112200-0 | 06.09.2024 | 268,350 |
| Contract object: consola ecograf mobil, in configuratie cu sonde convexa si lineara | ||||||
| DA30303335 | ORASUL ANINA CUI: 3227912 | SMGELECTRONICA SRL CUI: 32767177 | servicii | 71241000-9 | 04.04.2022 | 100,000 |
| Contract object: intocmire studii de fezabilitate | ||||||
| DA30196657 | ORASUL BAILE HERCULANE CUI: 3227920 | SMGELECTRONICA SRL CUI: 32767177 | servicii | 71241000-9 | 22.03.2022 | 120,000 |
| Contract object: studiu fezabilitate ambulatoriu medical | ||||||
- 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