| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303906 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33195000-3 | 30.09.2026 | 816 |
| Contract object: pulsoximetru beurer po30, masoara spo2 si pulsul, 4 perspective de vizualizare | ||||||
| DA41283905 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 42417000-2 | 30.09.2026 | 13,800 |
| Contract object: elevator electric cu senile pentru scari -lg2004,300w, greutate max: 150 kg, 15 trepte/min | ||||||
| DA41301786 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | SUPREM MEDICAL SRL CUI: 34467362 | servicii | 33141623-3 | 30.09.2026 | 2,400 |
| Contract object: trusa sanitara de prim ajutor fixa prima , cutie din material plastic, etansa, cu colturi | ||||||
| DA41302805 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 30.09.2026 | 1,200 |
| Contract object: kit trusa sanitara de prim ajutor prima, destinat prelungirii valabilitatii cu 2 ani | ||||||
| DA41290928 | SPITAL RECUPERARE BORSA CUI: 3694896 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 38414000-0 | 29.09.2026 | 760 |
| Contract object: termo-higrometru hm16 cu certificare metrologica, 3 ani | ||||||
| DA41245380 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 24.09.2026 | 1,400 |
| Contract object: 33141623-3 truse de prim ajutor | ||||||
| DA41255599 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 24.09.2026 | 600 |
| Contract object: trusa si kit | ||||||
| DA41232303 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 23.09.2026 | 2,000 |
| Contract object: truse de prim ajutor | ||||||
| DA41228296 | UNITATEA MILITARA 02558 CUI: 4269134 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 38412000-6 | 22.09.2026 | 456 |
| Contract object: termometru fara contact | ||||||
| DA41219001 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141710-0 | 21.09.2026 | 606 |
| Contract object: carje de cot si subaxial | ||||||
| DA41205753 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | SUPREM MEDICAL SRL CUI: 34467362 | servicii | 33141623-3 | 17.09.2026 | 2,000 |
| Contract object: trusa sanitara de prim ajutor fixa prima , cutie din material plastic, etansa, cu colturi | ||||||
| DA41204871 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 17.09.2026 | 1,200 |
| Contract object: achizitionare trusa de prim ajutor | ||||||
| DA41192172 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 16.09.2026 | 2,400 |
| Contract object: trusa sanitara de prim ajutor fixa prima , cutie din material plastic, etansa, cu colturi | ||||||
| DA41191602 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 16.09.2026 | 1,000 |
| Contract object: trusa sanitara de prim ajutor fixa prima , cutie din material plastic, etansa, cu colturi | ||||||
| DA41188459 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | SUPREM MEDICAL SRL CUI: 34467362 | servicii | 33141623-3 | 16.09.2026 | 2,600 |
| Contract object: trusa sanitara prim ajutor | ||||||
| DA41177350 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 15.09.2026 | 2,600 |
| Contract object: truse sanitare de prim ajutor | ||||||
| DA41184355 | LICEUL TEORETIC TEIUS CUI: 4650200 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 15.09.2026 | 1,400 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA41184443 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 15.09.2026 | 1,400 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA41166247 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 39143112-4 | 15.09.2026 | 1,690 |
| Contract object: saltea antiescara si pompa cu presiune reglabila, tip fagure, lavabila, greutate maxima 135kg | ||||||
| DA41177688 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 14.09.2026 | 2,000 |
| Contract object: trusa sanitara de prim ajutor - sm, cutie din material plastic, etansa, cu colturi | ||||||
| DA41177034 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | SUPREM MEDICAL SRL CUI: 34467362 | servicii | 33141623-3 | 14.09.2026 | 1,500 |
| Contract object: kit inlocuire trusa sanitara de prim ajutor - sm, destinat prelungirii termenului de valabilitate | ||||||
| DA41030854 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 38414000-0 | 21.08.2026 | 380 |
| Contract object: termo-higrometru hm16 cu certificare metrologica, 3 ani valabilitate, interval temperatura 0 - 50 c | ||||||
| DA41021381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 39143112-4 | 20.08.2026 | 845 |
| Contract object: saltea antiescara | ||||||
| DA41024816 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33195000-3 | 20.08.2026 | 272 |
| Contract object: pulsoximetru | ||||||
| DA41015897 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 31711140-6 | 19.08.2026 | 300 |
| Contract object: electrozi standard electrostimulare pt. aparatele em41, em49, em80 | ||||||
- 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