| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305218 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 24455000-8 | 30.09.2026 | 5,346 |
| Contract object: dezinfectant pentru reprocesarea automata a endoscoape flexibile steelco xide a | ||||||
| DA41305228 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 30.09.2026 | 1,530 |
| Contract object: detergent pentru reprocesarea automata a endoscoapelor flexibile steelco xide dt | ||||||
| DA41301521 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 30.09.2026 | 2,295 |
| Contract object: detergent acid-solutie neutralizare neodisher n | ||||||
| DA41291114 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 24455000-8 | 29.09.2026 | 1,140 |
| Contract object: belimed protect clean mae - agent de curatare enzymatic | ||||||
| DA41291148 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 29.09.2026 | 2,700 |
| Contract object: belimed protect paa 15 - solutie dezinfectanta | ||||||
| DA41287834 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831220-4 | 29.09.2026 | 2,940 |
| Contract object: agent de neutralizare pentru masini automate - neodisher z | ||||||
| DA41286021 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39143114-8 | 29.09.2026 | 1,530 |
| Contract object: patura incalzire pacient adult compatibila cu aparatul mistral air - ref 17977/24.09.2026 - ati | ||||||
| DA41281999 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42912310-8 | 28.09.2026 | 700 |
| Contract object: set prefiltrare 5, 1 si 0,6 microni | ||||||
| DA41280610 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39715200-9 | 28.09.2026 | 9,090 |
| Contract object: sistem incalzire pacient hipotermic cu flux de aer cald | ||||||
| DA41265849 | UM 02417 CUI: 4297584 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 33198200-6 | 25.09.2026 | 800 |
| Contract object: materiale sanitare 21 loturi | ||||||
| DA41261966 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 25.09.2026 | 1,730 |
| Contract object: detergent lichid pentru curatarea plostilor si urinarelor neodisher sbr extra | ||||||
| DA41259883 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 33198200-6 | 24.09.2026 | 7,436 |
| Contract object: pungi cleantex pentru ambalarea articolelor grele si voluminoase-750x1200 mm, 660x900 mm | ||||||
| DA41257014 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39713431-3 | 24.09.2026 | 12,940 |
| Contract object: vas,furtun | ||||||
| DA41245979 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 24.09.2026 | 1,875 |
| Contract object: detergent lichid pentru curatarea plostilor si urinarelor neodisher sbr extra | ||||||
| DA41205378 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 22.09.2026 | 2,025 |
| Contract object: detergent neodisher fa - 5 l | ||||||
| DA41229569 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831220-4 | 21.09.2026 | 4,040 |
| Contract object: agent de neutralizare pentru masini automate - neodisher z/ neodisher fa | ||||||
| DA41228481 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 33198200-6 | 21.09.2026 | 2,953 |
| Contract object: rola plata ultra | ||||||
| DA41224224 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831220-4 | 21.09.2026 | 650 |
| Contract object: agent de neutralizare pentru masini automate - neodisher z | ||||||
| DA41217116 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42912310-8 | 21.09.2026 | 1,440 |
| Contract object: capsula microfiltranta 0,2m producere apa microbiologic pura | ||||||
| DA41196720 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39143114-8 | 18.09.2026 | 589 |
| Contract object: patura incalzire copii compatibila cu aparatul mistral air | ||||||
| DA41204509 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42912310-8 | 18.09.2026 | 12,360 |
| Contract object: achizitie de produse bo | ||||||
| DA41196519 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831220-4 | 17.09.2026 | 14,000 |
| Contract object: agent de neutralizare pentru masini automate - neodisher z | ||||||
| DA41196460 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831000-6 | 17.09.2026 | 15,400 |
| Contract object: detergent dezinfectant alcalin pentru curatarea automata a instrmentarului - neodisher septoclean | ||||||
| DA41198142 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 16.09.2026 | 1,750 |
| Contract object: neodisher z; neomoscan sepa | ||||||
| DA41189135 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39512300-7 | 16.09.2026 | 10,400 |
| Contract object: husa protectie, de unica folosinta pentru placa de transfer | ||||||
- 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