| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261464 | UNITATEA MILITARA NR02482 CUI: 4364594 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 18939000-0 | 28.09.2026 | 30,331 |
| Contract object: geanta pentru transport probe | ||||||
| DA41184662 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 31111000-7 | 15.09.2026 | 2,600 |
| Contract object: adaptor extern de alimentare philips | ||||||
| DA41156510 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33140000-3 | 10.09.2026 | 1,720 |
| Contract object: electrozi adult schiller fred easy (0-21-0020) | ||||||
| DA41150419 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 42913500-4 | 10.09.2026 | 540 |
| Contract object: filtru antiviral si antibacterian hexafilt - 1 cutie/100 buc | ||||||
| DA41142770 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 42913500-4 | 09.09.2026 | 540 |
| Contract object: filtru antiviral si antibacterian hexafilt - 1 cutie/100 buc | ||||||
| DA41101036 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33140000-3 | 03.09.2026 | 1,825 |
| Contract object: materiale consumabile defibrilator saver one | ||||||
| DA41044229 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33140000-3 | 26.08.2026 | 140 |
| Contract object: husa pentru holter ekg contec tlc5000 si tlc6000 | ||||||
| DA41040152 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33195000-3 | 24.08.2026 | 6,589 |
| Contract object: monitor functii vitale uz veterinar | ||||||
| DA41011247 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33140000-3 | 19.08.2026 | 1,150 |
| Contract object: manseta de tensiune comfort care copii mici philips reutilizabila 10-15 cm m1571a | ||||||
| DA40971788 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33140000-3 | 11.08.2026 | 1,891 |
| Contract object: pachet upu | ||||||
| DA40947964 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33195000-3 | 06.08.2026 | 16,500 |
| Contract object: bilirubinometru neonatal noninvaziv mennen medical bilicare | ||||||
| DA40923076 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 31440000-2 | 03.08.2026 | 1,104 |
| Contract object: baterie pentru defibrilator saver one | ||||||
| DA40840738 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33140000-3 | 20.07.2026 | 850 |
| Contract object: turbina cu piesa de gura - de unica folosinta mir - kit 60 buc | ||||||
| DA40785275 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33140000-3 | 08.07.2026 | 413 |
| Contract object: achizitie materiale sanitare | ||||||
| DA40743685 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 18939000-0 | 02.07.2026 | 261 |
| Contract object: geanta medicala pentru urgente emergencys - plaja olt | ||||||
| DA40712639 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 31711140-6 | 26.06.2026 | 124 |
| Contract object: set electrozi ekg tip ventuza (6 buc/set) - 20 mm | ||||||
| DA40699265 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33190000-8 | 24.06.2026 | 279 |
| Contract object: geanta de transport pentru butelie de oxigen tubes | ||||||
| DA40693958 | COMUNA TELCIU CUI: 4512267 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33954000-2 | 24.06.2026 | 619 |
| Contract object: geanta izoterma pentru transportarea probelor mini cools | ||||||
| DA40551341 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 18235400-9 | 04.06.2026 | 1,000 |
| Contract object: vesta de training manevra heimlich | ||||||
| DA40500648 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33182241-0 | 29.05.2026 | 1,424 |
| Contract object: baterie reincarcabila li-ion pentru defibrilator saver one sav-c0011 | ||||||
| DA40374289 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33194110-0 | 15.05.2026 | 6,300 |
| Contract object: injectomat mindray benefusion esp | ||||||
| DA40281747 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 31711140-6 | 29.04.2026 | 846 |
| Contract object: electrozi pentru defibrilator smarty saver (adult/pediatric) | ||||||
| DA40278785 | COMUNA ARDUSAT CUI: 3627870 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33141623-3 | 29.04.2026 | 1,152 |
| Contract object: geanta medicala echipata kit 6 | ||||||
| DA40230998 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 35113480-7 | 24.04.2026 | 8,550 |
| Contract object: manseta de tensiune comfort care adult philips reutilizabila 27-35 cm m1574a | ||||||
| DA40142685 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33140000-3 | 06.04.2026 | 248 |
| Contract object: electrozi ekg de unica folosinta lessa 50mm (60 buc/punga) cardiologie | ||||||
- 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