| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249150 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 39813000-4 | 24.09.2026 | 750 |
| Contract object: set profesional pentru indepartarea petelor instrumentarului/spray lubrifiant pentru protectia instr | ||||||
| DA41194102 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 42912310-8 | 16.09.2026 | 1,800 |
| Contract object: filtru retentie impuritati apa, dimensiune 5 micron si 1 micron | ||||||
| DA40929588 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | DAC MEDICAL PLUS SRL CUI: 43694607 | servicii | 33140000-3 | 03.08.2026 | 1,900 |
| Contract object: indicatori biologici pentru abur ez test/100 mesalabs | ||||||
| DA40460061 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 44411300-7 | 22.05.2026 | 23,000 |
| Contract object: lavoar aseptic eco | ||||||
| DA40460035 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 44411300-7 | 22.05.2026 | 11,500 |
| Contract object: lavoar aseptic eco | ||||||
| DA40460018 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 44411300-7 | 22.05.2026 | 11,500 |
| Contract object: lavoar aseptic eco | ||||||
| DA40459991 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 44411300-7 | 22.05.2026 | 11,500 |
| Contract object: lavoar aseptic eco | ||||||
| DA40217959 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 33157810-6 | 23.04.2026 | 10,100 |
| Contract object: debitmetru oxigen rs 15l/min, flowmeter-italia;regulator vacuum easyvac 1000 | ||||||
| DA40198167 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 33198200-6 | 21.04.2026 | 1,150 |
| Contract object: pungi autoadezive pentru sterilizare -130 mm x 360 mm | ||||||
| DA40143527 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 33772000-2 | 08.04.2026 | 770 |
| Contract object: protector u.f. din hartie pentru instrumentar | ||||||
| DA40098070 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 42999300-8 | 30.03.2026 | 9,000 |
| Contract object: vas colector aspiratie de capacitate mica mak 500 | ||||||
| DA39987159 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 39831200-8 | 12.03.2026 | 4,900 |
| Contract object: detergent dezinfectant pentru spalarea automata a instrumentarului medical, neodisher septoclean | ||||||
| DA39971118 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 33198200-6 | 10.03.2026 | 815 |
| Contract object: pungi autoadezive pentru sterilizare-140 mm x 280 mm | ||||||
| DA39872011 | SPITALUL ORASENESC RUPEA CUI: 4384516 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 33198200-6 | 23.02.2026 | 300 |
| Contract object: pungi autoadezive pentru sterilizare-140 mm x 280 mm | ||||||
| DA39766456 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 33198200-6 | 04.02.2026 | 500 |
| Contract object: pungi autoadezive pentru sterilizare-140 mm x 280 mm | ||||||
| DA39767976 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 35121500-3 | 04.02.2026 | 1,610 |
| Contract object: sigilii pentru containere fara indicator | ||||||
| DA39433568 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 33772000-2 | 04.12.2025 | 2,295 |
| Contract object: protector u.f. din hartie pentru instrumentar | ||||||
| DA39365821 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 33140000-3 | 25.11.2025 | 1,850 |
| Contract object: indicatori biologici pentru abur ez test/100 mesalabs | ||||||
| DA39352928 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 33141642-2 | 24.11.2025 | 1,200 |
| Contract object: vas de siguranta easy safe | ||||||
| DA39269328 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 39831200-8 | 13.11.2025 | 4,900 |
| Contract object: detergent dezinfectant pentru spalarea automata a instrumentarului medical, neodisher septoclean | ||||||
| DA39211329 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 33772000-2 | 05.11.2025 | 2,850 |
| Contract object: protector u.f. din hartie pentru instrumentar | ||||||
| DA39218407 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 44165100-5 | 05.11.2025 | 1,950 |
| Contract object: furtun siliconic autoclavabil 7x13 | ||||||
| DA39217960 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 42113161-0 | 05.11.2025 | 7,500 |
| Contract object: vas umidificator tr200, flowmeter - italia | ||||||
| DA39218023 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 38421110-6 | 05.11.2025 | 900 |
| Contract object: debitmetru oxigen rs 15l/min, flowmeter-italia | ||||||
| DA39154254 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 39831200-8 | 28.10.2025 | 4,900 |
| Contract object: neodisher z_solutie neutralizanta pentru spalarea automata a instrumentarului medical | ||||||
- 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