| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295371 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 35113480-7 | 30.09.2026 | 4,641 |
| Contract object: piese de schimb necesare artiss zee floor seria 137683 | ||||||
| DA41281767 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 34913000-0 | 28.09.2026 | 6,966 |
| Contract object: piese de schimb somatom go.top seria 172934 | ||||||
| DA41268841 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 34913000-0 | 25.09.2026 | 10,345 |
| Contract object: ventilator gantry pentru somatom scope power seria 92683 | ||||||
| DA41263413 | SPITAL MUNICIPAL BRAD CUI: 4944672 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 34913000-0 | 25.09.2026 | 2,777 |
| Contract object: acumulator | ||||||
| DA41258031 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 24.09.2026 | 6,860 |
| Contract object: distrugere tub rx arcadis varic gen2 de fabricatie siemens 13400 | ||||||
| DA41246650 | SPITALUL ORASENESC DETA CUI: 2503408 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50000000-5 | 23.09.2026 | 16,710 |
| Contract object: contract de service multix impact seria 30082 | ||||||
| DA41245126 | SPITALUL ORASENESC HOREZU CUI: 2541266 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 34913000-0 | 23.09.2026 | 374 |
| Contract object: modul iluminare magnet - magnetom sempra seria 181931 | ||||||
| DA41245698 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 23.09.2026 | 13,720 |
| Contract object: revizie + buletin de verificare multix impact seria 31117 | ||||||
| DA41245729 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 23.09.2026 | 13,720 |
| Contract object: revizie + buletin de verificare multix impact cu seria 31131 | ||||||
| DA41237515 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 22.09.2026 | 28,455 |
| Contract object: contract service multitom rax seria 12134 | ||||||
| DA41226178 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 39143112-4 | 21.09.2026 | 5,930 |
| Contract object: saltea masa pacient - somatom x.cite seria 123096 | ||||||
| DA41200804 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 34913000-0 | 17.09.2026 | 4,641 |
| Contract object: piese de schimb necesare artis zee floor seria 137683 | ||||||
| DA41204827 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 17.09.2026 | 4,900 |
| Contract object: buletin de verificare mobilett elara max seria 13087 | ||||||
| DA41204903 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 17.09.2026 | 5,880 |
| Contract object: servicii de diagnosticare si reparare echipament mobilett elara max cu seria 13054 | ||||||
| DA41204939 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 34913000-0 | 17.09.2026 | 6,579 |
| Contract object: ansamblu cablu alimentare mobilett elara max seria 13054 | ||||||
| DA41204712 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 17.09.2026 | 4,900 |
| Contract object: buletin de verificare mobilett elara max seria 13054 | ||||||
| DA41201659 | UNITATEA MILITARA 02558 CUI: 4269134 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 17.09.2026 | 12,250 |
| Contract object: servicii de diagnosticare | ||||||
| DA41184977 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 71632000-7 | 16.09.2026 | 12,740 |
| Contract object: verificare si buletin de verificare ultix impact | ||||||
| DA41186457 | SPITALUL CLINIC COLTEA CUI: 4192960 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 34913000-0 | 15.09.2026 | 5,732 |
| Contract object: piesa de schimb adaptor usb 3.1 pentru somatom go.up seria 177556 | ||||||
| DA41175604 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 14.09.2026 | 5,880 |
| Contract object: servicii de diagnosticare si reparare a echipamentul mobilett mira max seria 2165 | ||||||
| DA41146460 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 42967000-2 | 14.09.2026 | 16,995 |
| Contract object: telecomanda miscare - multitom rax seria 12057 | ||||||
| DA41169174 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 48180000-3 | 14.09.2026 | 106,000 |
| Contract object: soft scintigrafii cardiace | ||||||
| DA41163893 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 11.09.2026 | 6,370 |
| Contract object: service aparatura radiologica | ||||||
| DA41155701 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 10.09.2026 | 21,324 |
| Contract object: contract service mobilett elara max , cios select va10, cios alpha va 20 | ||||||
| DA41146537 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 33111000-1 | 10.09.2026 | 4,367 |
| Contract object: frana longitudinala - cios connect seria 21363 | ||||||
- 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