| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243557 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | CARDIOTECH SRL CUI: 41111260 | furnizare | 44211200-4 | 29.09.2026 | 860 |
| Contract object: traductor truwave de presiune simplu edwards, adult | ||||||
| DA41271893 | SANADOR SRL CUI: 12530000 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33141000-0 | 28.09.2026 | 5,650 |
| Contract object: sonda de stimulare temporara cu balon 5f - 90 cm - pn tavi | ||||||
| DA41279874 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33140000-3 | 28.09.2026 | 1,720 |
| Contract object: celula de presiune tip edwards ta invaziva ref px2603cc/60 in (150 cm) | ||||||
| DA41262404 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33140000-3 | 28.09.2026 | 1,850 |
| Contract object: petec vascular pentru carotida din poliester acoperit cu colagen hemacarotid patch knitted ultrath | ||||||
| DA41219279 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33184200-5 | 22.09.2026 | 3,900 |
| Contract object: petec vascular maquet hemapatch silver ultrathin | ||||||
| DA41220708 | UM 0521 BUCURESTI CUI: 8372077 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33140000-3 | 21.09.2026 | 21,500 |
| Contract object: tranducer de presiune | ||||||
| DA41204328 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33141620-2 | 17.09.2026 | 17,200 |
| Contract object: traductor truwave de presiune simplu edwards, adult | ||||||
| DA41110654 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33184200-5 | 07.09.2026 | 5,100 |
| Contract object: proteza vasculara maquet liniara colagenata intergard knitted | ||||||
| DA41075521 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33141641-5 | 01.09.2026 | 8,950 |
| Contract object: sonda de stimulare temporara cu balon si teaca introducatoare | ||||||
| DA41071524 | SANADOR SRL CUI: 12530000 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33141000-0 | 01.09.2026 | 5,650 |
| Contract object: sonda de stimulare temporara cu balon 5f- 90 cm- pn tavi | ||||||
| DA41069723 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33140000-3 | 01.09.2026 | 17,200 |
| Contract object: traductor truwave de presiune simplu edwards, adult | ||||||
| DA41039092 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33184200-5 | 25.08.2026 | 19,700 |
| Contract object: preoteze vasculare | ||||||
| DA41027993 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33140000-3 | 24.08.2026 | 800 |
| Contract object: traductor truwave de presiune simplu edwards, adult | ||||||
| DA41020295 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33184200-5 | 21.08.2026 | 11,700 |
| Contract object: proteza vasculara eptfe advanta vxt, 7mm-80cm armata (cod produs 22076); | ||||||
| DA41020204 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33184200-5 | 21.08.2026 | 2,000 |
| Contract object: petec vascular pentru carotida | ||||||
| DA41019641 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33186100-8 | 19.08.2026 | 33,000 |
| Contract object: kit oxigenator extracorporeal (ecmo) hls set advanced 7.0 | ||||||
| DA41002136 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | CARDIOTECH SRL CUI: 41111260 | furnizare | 35125100-7 | 19.08.2026 | 9,500 |
| Contract object: senzor flotrac - compatibil cu platforma de monitorizare ev1000/hemosphere | ||||||
| DA41004289 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33184200-5 | 18.08.2026 | 19,490 |
| Contract object: proteza vasculara liniara colagenata, proteza vasculara bifurcata colagena, proteza vasculara eptfe | ||||||
| DA40998571 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33140000-3 | 17.08.2026 | 3,200 |
| Contract object: achizitie cablu de presiune ibp conexiune truwave-comanda ferma! | ||||||
| DA40995434 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33140000-3 | 17.08.2026 | 1,600 |
| Contract object: achizitie cablu de presiune ibp conexiune truwave-comanda ferma! | ||||||
| DA40950857 | UNITATEA MILITARA NR02482 CUI: 4364594 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33141000-0 | 07.08.2026 | 40,500 |
| Contract object: transductori | ||||||
| DA40951230 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33141220-8 | 06.08.2026 | 7,700 |
| Contract object: canula arteriala si venoasa tratata cu kit de insertie percutana pentru aplicatii de tip ecmo | ||||||
| DA40925165 | SANADOR SRL CUI: 12530000 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33184200-5 | 04.08.2026 | 3,060 |
| Contract object: proteza vasculara liniara- pn cv | ||||||
| DA40922457 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33140000-3 | 03.08.2026 | 1,200 |
| Contract object: petec vascular pentru carotida din poliester acoperit cu colagen hemacarotid patch knitted ultrathin | ||||||
| DA40875288 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33141641-5 | 31.07.2026 | 18,400 |
| Contract object: sonda de stimulare temporara cu balon si teaca introducatoare | ||||||
- 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