| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260933 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 33140000-3 | 28.09.2026 | 1,050 |
| Contract object: cablu ekg pentru pacient | ||||||
| DA41243461 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 33140000-3 | 23.09.2026 | 1,300 |
| Contract object: cablu ekg pentru pacient | ||||||
| DA41243482 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 31711140-6 | 23.09.2026 | 250 |
| Contract object: electrozi precordiali ekg | ||||||
| DA41243491 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 31711140-6 | 23.09.2026 | 150 |
| Contract object: electrozi ekg pentru membre | ||||||
| DA41183311 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 30197641-1 | 15.09.2026 | 450 |
| Contract object: rola etichete termice 50x25mmx1500 | ||||||
| DA41183476 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 22993200-9 | 15.09.2026 | 550 |
| Contract object: hartie termica ekg z-fold 210 mm | ||||||
| DA41169189 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 33140000-3 | 14.09.2026 | 650 |
| Contract object: cablu ekg pentru pacient | ||||||
| DA41148617 | SPITALUL CLINIC COLTEA CUI: 4192960 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 44423000-1 | 10.09.2026 | 4,375 |
| Contract object: duze spirometru | ||||||
| DA41126736 | SPITALUL CLINIC COLTEA CUI: 4192960 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 30197641-1 | 08.09.2026 | 516 |
| Contract object: hartie videoprinter sony upp 110 s | ||||||
| DA41120811 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 22993200-9 | 07.09.2026 | 1,650 |
| Contract object: hartie termica ekg z-fold 210 mm | ||||||
| DA41043568 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 22993200-9 | 26.08.2026 | 660 |
| Contract object: hartie termica ekg z-fold 210 mm | ||||||
| DA40993239 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 22455100-5 | 17.08.2026 | 6,932 |
| Contract object: bratari de identificare zebra z-band direct, adult, albe, cutie, 1200 buc birou primire | ||||||
| DA40989278 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 31711140-6 | 14.08.2026 | 150 |
| Contract object: electrozi ekg pentru membre | ||||||
| DA40949525 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 30197641-1 | 06.08.2026 | 860 |
| Contract object: hartie videoprinter sony upp 110 s | ||||||
| DA40948791 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 31711140-6 | 06.08.2026 | 450 |
| Contract object: electrozi ekg pentru membre | ||||||
| DA40913359 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 22993200-9 | 03.08.2026 | 4,400 |
| Contract object: hartie termica ekg z-fold 210 mm | ||||||
| DA40908597 | SPITALUL ORASENESC BREZOI CUI: 2541908 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 22993200-9 | 30.07.2026 | 550 |
| Contract object: hartie termica ekg z-fold 210 mm | ||||||
| DA40902533 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 31711140-6 | 29.07.2026 | 750 |
| Contract object: electrozi pentru monitorizare holter ekg | ||||||
| DA40898173 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 22993200-9 | 28.07.2026 | 1,100 |
| Contract object: hartie termica ekg z-fold 210 mm | ||||||
| DA40898519 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 31430000-9 | 28.07.2026 | 1,100 |
| Contract object: acumulator ekg cardioline | ||||||
| DA40868995 | SPITALUL CLINIC COLTEA CUI: 4192960 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 22993200-9 | 23.07.2026 | 5,500 |
| Contract object: hartie termica ekg z-fold 210 mm | ||||||
| DA40847780 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 22993200-9 | 21.07.2026 | 110 |
| Contract object: hartie termica ekg z-fold 210 mm | ||||||
| DA40854640 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 22993200-9 | 21.07.2026 | 1,100 |
| Contract object: hartie termica ekg z-fold 210 mm | ||||||
| DA40805890 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 22993200-9 | 13.07.2026 | 550 |
| Contract object: hartie termica ekg z-fold 210 mm | ||||||
| DA40791691 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 22993200-9 | 09.07.2026 | 1,650 |
| Contract object: hartie termica ekg z-fold 210 mm | ||||||
- 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