| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296308 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33140000-3 | 30.09.2026 | 1,122 |
| Contract object: pachet consumabile medicale pentru luna august 2026 | ||||||
| DA41294218 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | SANTIMPEX SRL CUI: 3557481 | furnizare | 35125100-7 | 30.09.2026 | 360 |
| Contract object: cablu spo2 pulsoximetru pediatric smith medical p | ||||||
| DA41233738 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SANTIMPEX SRL CUI: 3557481 | furnizare | 22993200-9 | 29.09.2026 | 340 |
| Contract object: hartie ekg comen cm1200/cardiotouch 215mm x 25m | ||||||
| DA41275136 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | SANTIMPEX SRL CUI: 3557481 | furnizare | 34913000-0 | 28.09.2026 | 900 |
| Contract object: manseta standard tensiometru cu un tub si cu doua tuburi | ||||||
| DA41273239 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | SANTIMPEX SRL CUI: 3557481 | servicii | 50421000-2 | 28.09.2026 | 800 |
| Contract object: service aparatura medicala spital | ||||||
| DA41261439 | SPITALUL ORASANESC HATEG CUI: 4375011 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33140000-3 | 24.09.2026 | 105 |
| Contract object: vas umidificator de unica folosinta | ||||||
| DA41227688 | UNITATEA MILITARA NR02482 CUI: 4364594 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33123000-8 | 24.09.2026 | 2,400 |
| Contract object: mansete pentru tensiometre mecanice si electronice | ||||||
| DA41235759 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33140000-3 | 23.09.2026 | 2,905 |
| Contract object: piese schimb sterilizator sterivap | ||||||
| DA41218604 | COMUNA TELIUCU INFERIOR CUI: 4727010 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33100000-1 | 18.09.2026 | 3,110 |
| Contract object: echipamente/kit pentru activitatile specifice membrilor echipelor comunitare integrate sci 2000 | ||||||
| DA41212388 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SANTIMPEX SRL CUI: 3557481 | furnizare | 71600000-4 | 18.09.2026 | 1,400 |
| Contract object: servicii de verificare tehnica periodica, cu emitere buletin de verificare pentru defibrilatoare | ||||||
| DA41214936 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33100000-1 | 18.09.2026 | 5,569 |
| Contract object: echipamente medicale | ||||||
| DA41209241 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33140000-3 | 18.09.2026 | 2,390 |
| Contract object: pachet consumabile pentru comanda nr.825 | ||||||
| DA41195250 | SPITAL MUNICIPAL BRAD CUI: 4944672 | SANTIMPEX SRL CUI: 3557481 | furnizare | 22993200-9 | 16.09.2026 | 72 |
| Contract object: hartie ekg | ||||||
| DA41193631 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SANTIMPEX SRL CUI: 3557481 | furnizare | 31531000-7 | 16.09.2026 | 760 |
| Contract object: bec heine x-04.88.068 6v / 10w | ||||||
| DA41186673 | SPITALUL ORASANESC HATEG CUI: 4375011 | SANTIMPEX SRL CUI: 3557481 | furnizare | 22993200-9 | 15.09.2026 | 180 |
| Contract object: hartie videoprint sony 110s | ||||||
| DA41181710 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SANTIMPEX SRL CUI: 3557481 | furnizare | 34913000-0 | 15.09.2026 | 6,890 |
| Contract object: bloc 3 cai lyra x1 | ||||||
| DA41182843 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SANTIMPEX SRL CUI: 3557481 | furnizare | 34913000-0 | 15.09.2026 | 330 |
| Contract object: tastatura filmata agilia | ||||||
| DA41182868 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SANTIMPEX SRL CUI: 3557481 | furnizare | 31430000-9 | 15.09.2026 | 320 |
| Contract object: baterie li-ion edan x12 | ||||||
| DA41180847 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33120000-7 | 15.09.2026 | 1,050 |
| Contract object: sonda 3 in 1 pentru cardiotocograf monitor color somo | ||||||
| DA41172802 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | SANTIMPEX SRL CUI: 3557481 | servicii | 50400000-9 | 14.09.2026 | 10,000 |
| Contract object: servicii revizie tehnica periodica - laborator analize medicale | ||||||
| DA41170985 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SANTIMPEX SRL CUI: 3557481 | furnizare | 31224400-6 | 14.09.2026 | 1,520 |
| Contract object: cabluri ekg cardiologie | ||||||
| DA41158126 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33140000-3 | 10.09.2026 | 6,630 |
| Contract object: pachet consumabile pentru comanda nr.807 | ||||||
| DA41152768 | SPITALUL ORASANESC HATEG CUI: 4375011 | SANTIMPEX SRL CUI: 3557481 | furnizare | 38421110-6 | 10.09.2026 | 1,920 |
| Contract object: debitmetru priza oxigen medical | ||||||
| DA41143004 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SANTIMPEX SRL CUI: 3557481 | furnizare | 42996500-9 | 10.09.2026 | 12,600 |
| Contract object: capsula filtranta finala neautoclavabila ,utilizare 92 zile | ||||||
| DA41138958 | SPITALUL ORASANESC HATEG CUI: 4375011 | SANTIMPEX SRL CUI: 3557481 | furnizare | 22993000-7 | 09.09.2026 | 530 |
| Contract object: hartie cardiotacograf bionet fc1400 | ||||||
- 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