| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263051 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33196000-0 | 25.09.2026 | 3,035 |
| Contract object: stema ai-001-007 ai-001-009 | ||||||
| DA41215859 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33141320-9 | 21.09.2026 | 1,200 |
| Contract object: ac veress | ||||||
| DA41218846 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33100000-1 | 21.09.2026 | 6,000 |
| Contract object: video ureteroscop flexibil de unica folosinta | ||||||
| DA41205585 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33140000-3 | 18.09.2026 | 2,400 |
| Contract object: achizitie de produse bo | ||||||
| DA41212490 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33196000-0 | 18.09.2026 | 5,600 |
| Contract object: saltea care collection - haelvoet | ||||||
| DA41192578 | SPITAL MUNICIPAL BRAD CUI: 4944672 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33100000-1 | 16.09.2026 | 28,000 |
| Contract object: echipamente medicale | ||||||
| DA41145069 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33162100-4 | 09.09.2026 | 780 |
| Contract object: cablu bipolar compatibil valleylab - covidien | ||||||
| DA41116245 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33141120-7 | 04.09.2026 | 1,200 |
| Contract object: clipuri titan dimensiune ml | ||||||
| DA41081519 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33182100-0 | 02.09.2026 | 20,050 |
| Contract object: defibrilator laborator angiografie | ||||||
| DA41024245 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33182100-0 | 25.08.2026 | 20,050 |
| Contract object: defibrilator ustacc | ||||||
| DA40970913 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | servicii | 50420000-5 | 11.08.2026 | 15,000 |
| Contract object: reparatii echipamente medicale_sistem laser | ||||||
| DA40957667 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33141320-9 | 07.08.2026 | 1,000 |
| Contract object: ac veress | ||||||
| DA40949225 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33100000-1 | 06.08.2026 | 1,250 |
| Contract object: cablu bipolar+cablu monopolar compatibil valleylab | ||||||
| DA40933925 | SPITAL MUNICIPAL BRAD CUI: 4944672 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | servicii | 50800000-3 | 05.08.2026 | 3,700 |
| Contract object: reparatie sursa lumina rezectoscop | ||||||
| DA40917262 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33162200-5 | 31.07.2026 | 1,800 |
| Contract object: cablu bipolar pentru mindray up700 | ||||||
| DA40912131 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 44523300-5 | 30.07.2026 | 3,920 |
| Contract object: garnitura trocar 5 mm (10 buc/set),garnitura teaca irigare continua (6buc/set),set tubulatura reutil | ||||||
| DA40912810 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33169000-2 | 30.07.2026 | 20,000 |
| Contract object: foarfeca metzenbaum 5x360 mm, foarfeca curba boanta 5x360 mm, pensa bipolara 5x360 mm | ||||||
| DA40912958 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33141000-0 | 30.07.2026 | 23,500 |
| Contract object: tubulatura de unica folosinta pompa laparoscopica | ||||||
| DA40907534 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33141120-7 | 29.07.2026 | 1,200 |
| Contract object: clipuri titan diverse dimensiuni | ||||||
| DA40854885 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33141320-9 | 22.07.2026 | 1,000 |
| Contract object: ac veress | ||||||
| DA40778550 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 32581100-0 | 08.07.2026 | 1,250 |
| Contract object: cablu bipolar si monopolar compatibil valleylab - covidien | ||||||
| DA40773406 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33141000-0 | 07.07.2026 | 4,100 |
| Contract object: trocar de unica folosinta toracoscopic diverse dimensiuni | ||||||
| DA40749960 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33100000-1 | 02.07.2026 | 3,400 |
| Contract object: cablu placa neutra pentru electrocauter lamidey / ref. 11165 / 25.06.2026 - bo | ||||||
| DA40720995 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33141120-7 | 29.06.2026 | 1,200 |
| Contract object: clipuri titan diverse dimensiuni | ||||||
| DA40713313 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 33190000-8 | 26.06.2026 | 1,950 |
| Contract object: filtre minipiscina spa 310 | ||||||
- 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