| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260913 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33140000-3 | 29.09.2026 | 1,100 |
| Contract object: dp5531 -sleeve pentru varful de phaco, setul contine 12 bucati | ||||||
| DA41238113 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33140000-3 | 29.09.2026 | 820 |
| Contract object: microflow 2.2mm needle | ||||||
| DA41286457 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33140000-3 | 29.09.2026 | 588 |
| Contract object: gaz expansiv pentru uz oftalmologic intraocular c3f8 | ||||||
| DA41275662 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33662100-9 | 28.09.2026 | 18,150 |
| Contract object: substante vascoelastice | ||||||
| DA41269964 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 25.09.2026 | 11,500 |
| Contract object: bl3170-piesa manuala cu ultrasunete de facoemulsificare | ||||||
| DA41262757 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 25.09.2026 | 12,000 |
| Contract object: injector uf viscoject 2.2 / caseta pol anterior fara controlul presiunii intraoculare= oct 2026 ms= | ||||||
| DA41260184 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 25.09.2026 | 7,760 |
| Contract object: vitreotoame 23 g + tubulatura conectare = oct 2026 ms=ref 42778=df 177=poz. 996 | ||||||
| DA41227536 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33169000-2 | 23.09.2026 | 2,262 |
| Contract object: caliper braunstein 3,5/4.0mm | ||||||
| DA41241444 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 23.09.2026 | 3,400 |
| Contract object: set vitreotom pt. pol anteior 20g, utilizare la aparatul stellaris pc | ||||||
| DA41219997 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33140000-3 | 21.09.2026 | 317 |
| Contract object: bss in recipient de sticla 500 ml | ||||||
| DA41220801 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33169000-2 | 21.09.2026 | 590 |
| Contract object: fiola material vascoelastic metilceluloza 2,5 ml -eyefill hd | ||||||
| DA41220815 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33140000-3 | 21.09.2026 | 850 |
| Contract object: substanta vascoelastica coeziva 1,4% | ||||||
| DA41218698 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33169000-2 | 21.09.2026 | 19,760 |
| Contract object: caseta pol anterior fara controlul presiunii intraoculare | ||||||
| DA41188519 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 16.09.2026 | 5,600 |
| Contract object: casete stellaris elite | ||||||
| DA41182571 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33140000-3 | 15.09.2026 | 1,100 |
| Contract object: sonda irigatie 23ga | ||||||
| DA41182612 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 15.09.2026 | 400 |
| Contract object: inel de tensiune capsulara 11 mm | ||||||
| DA41185371 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33662100-9 | 15.09.2026 | 1,267 |
| Contract object: bss in recipient de sticla 500 ml | ||||||
| DA41178333 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 14.09.2026 | 2,000 |
| Contract object: caseta pol anterior fara controlul presiunii intraoculare-urgenta - | ||||||
| DA41171158 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 14.09.2026 | 11,000 |
| Contract object: bl3170-piesa manuala cu ultrasunete de facoemulsificare | ||||||
| DA41166101 | SPITAL RECUPERARE BORSA CUI: 3694896 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 11.09.2026 | 2,000 |
| Contract object: caseta pol anterior fara controlul presiunii intraoculare | ||||||
| DA41162196 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 11.09.2026 | 8,440 |
| Contract object: caseta pol anterior fara controlul presiunii intraoculare; solutie salina 500 ml | ||||||
| DA41154959 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33662100-9 | 10.09.2026 | 3,200 |
| Contract object: fiola material vascoelastic metilceluloza 2,5 ml -eyefill hd | ||||||
| DA41101195 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33730000-6 | 07.09.2026 | 6,600 |
| Contract object: solutie salina 500 ml | ||||||
| DA41101143 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 44619100-3 | 07.09.2026 | 10,000 |
| Contract object: caseta pol anterior fara controlul presiunii intraoculare | ||||||
| DA41092864 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 03.09.2026 | 6,000 |
| Contract object: caseta pol anterior fara controlul presiunii intraoculare -premium vacuum phaco | ||||||
- 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