| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247131 | UNITATEA MILITARA 02630 CUI: 12071099 | ARCMED NET SRL CUI: 36221878 | furnizare | 48461000-7 | 23.09.2026 | 174,776 |
| Contract object: sistem testare tip 1 | ||||||
| DA41028993 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ARCMED NET SRL CUI: 36221878 | furnizare | 33124130-5 | 21.08.2026 | 3,264 |
| Contract object: casca precablata eeg micromed | ||||||
| DA40874720 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ARCMED NET SRL CUI: 36221878 | furnizare | 31224400-6 | 23.07.2026 | 1,773 |
| Contract object: cablu cu electrod inel | ||||||
| DA40483748 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ARCMED NET SRL CUI: 36221878 | furnizare | 71356300-1 | 26.05.2026 | 2,120 |
| Contract object: mentenanta si verificare tehnica | ||||||
| DA40480252 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ARCMED NET SRL CUI: 36221878 | servicii | 50421000-2 | 26.05.2026 | 2,040 |
| Contract object: verificare tehnica trimestriala si intretinerea ect spectrum | ||||||
| DA40350275 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | ARCMED NET SRL CUI: 36221878 | furnizare | 33140000-3 | 12.05.2026 | 5,148 |
| Contract object: set consumabile emg micromed | ||||||
| DA40177060 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ARCMED NET SRL CUI: 36221878 | furnizare | 50433000-9 | 16.04.2026 | 5,100 |
| Contract object: calibrare amplificator navigator pro | ||||||
| DA40140059 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ARCMED NET SRL CUI: 36221878 | servicii | 71356300-1 | 06.04.2026 | 11,820 |
| Contract object: reparare bobina stimulare magnetica | ||||||
| DA40019479 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ARCMED NET SRL CUI: 36221878 | furnizare | 33124130-5 | 17.03.2026 | 22,848 |
| Contract object: casca precablata eeg micromed | ||||||
| DA40013358 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | ARCMED NET SRL CUI: 36221878 | servicii | 71356300-1 | 16.03.2026 | 1,860 |
| Contract object: verificare si intretinere laser dioda +video-dermatoscop d200 evo | ||||||
| DA39999280 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ARCMED NET SRL CUI: 36221878 | furnizare | 39560000-5 | 13.03.2026 | 5,270 |
| Contract object: casca easycap numarul 44(sugari) pentru eeg micromed/casca easycap numarul 48 copil mic pentru eeg | ||||||
| DA39988303 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ARCMED NET SRL CUI: 36221878 | furnizare | 39560000-5 | 12.03.2026 | 5,250 |
| Contract object: casca cu monturi easycap | ||||||
| DA39891462 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | ARCMED NET SRL CUI: 36221878 | furnizare | 31224200-4 | 26.02.2026 | 5,350 |
| Contract object: conector fibra 400 microni | ||||||
| DA39729713 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | ARCMED NET SRL CUI: 36221878 | servicii | 50400000-9 | 28.01.2026 | 11,680 |
| Contract object: extensia timpului de functionare a bobinei pentru echipamentul de stimulare magnetica de profunzime | ||||||
| DA39700093 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | ARCMED NET SRL CUI: 36221878 | servicii | 50400000-9 | 23.01.2026 | 1,080 |
| Contract object: servicii mentenanta aparatura medicala | ||||||
| DA39700168 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | ARCMED NET SRL CUI: 36221878 | servicii | 50400000-9 | 23.01.2026 | 600 |
| Contract object: servicii mentenanta aparatura medicala | ||||||
| DA39638252 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ARCMED NET SRL CUI: 36221878 | furnizare | 39560000-5 | 13.01.2026 | 3,500 |
| Contract object: casca cu monturi easycap | ||||||
| DA39639102 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ARCMED NET SRL CUI: 36221878 | furnizare | 31224400-6 | 13.01.2026 | 5,310 |
| Contract object: cablu cu electrod inel | ||||||
| DA39639152 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ARCMED NET SRL CUI: 36221878 | furnizare | 33124130-5 | 13.01.2026 | 286 |
| Contract object: ac bont pentru eeg | ||||||
| DA39555653 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ARCMED NET SRL CUI: 36221878 | servicii | 50421000-2 | 16.12.2025 | 680 |
| Contract object: verificare tehnica trimestriala si intretinerea ect spectrum | ||||||
| DA39432379 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ARCMED NET SRL CUI: 36221878 | furnizare | 50421000-2 | 03.12.2025 | 650 |
| Contract object: calibrare audiometre | ||||||
| DA39371222 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ARCMED NET SRL CUI: 36221878 | furnizare | 50433000-9 | 26.11.2025 | 350 |
| Contract object: calibrare audiometre resonance | ||||||
| DA39357342 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ARCMED NET SRL CUI: 36221878 | furnizare | 33140000-3 | 24.11.2025 | 15,999 |
| Contract object: set materiale consumabile medicale si chirurgicale - disciplina de neurochirurgie | ||||||
| DA39115455 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | ARCMED NET SRL CUI: 36221878 | servicii | 72253200-5 | 21.10.2025 | 650 |
| Contract object: verificare tehnica eeg micromed | ||||||
| DA38858749 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | ARCMED NET SRL CUI: 36221878 | furnizare | 33100000-1 | 12.09.2025 | 12,981 |
| Contract object: piese de schimb pentru electroencefalograf video (eeg) cu 2 terminale, seria: ro201909es061219b | ||||||
- 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