| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285082 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33141640-8 | 29.09.2026 | 660 |
| Contract object: sistem drenaj / aspiratie tip redon cu burduf 400ml si trocar ch 14; ch 16 | ||||||
| DA41256202 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 24.09.2026 | 3,000 |
| Contract object: covoras / covor antibacterian decontaminant 45x115 cm | ||||||
| DA41223370 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33194120-3 | 22.09.2026 | 210 |
| Contract object: adaptor luer | ||||||
| DA41209415 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33141300-3 | 21.09.2026 | 410 |
| Contract object: set de recoltare sange tip fluturas 21gx3/4 cu holder | ||||||
| DA41060643 | SPITALUL DE PEDIATRIE CUI: 4318075 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33141640-8 | 27.08.2026 | 3,500 |
| Contract object: sistem drenaj / aspiratie tip redon cu burduf 800ml si trocar | ||||||
| DA41040559 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33194120-3 | 25.08.2026 | 175 |
| Contract object: adaptor luer | ||||||
| DA40847266 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33194120-3 | 23.07.2026 | 350 |
| Contract object: adaptor luer | ||||||
| DA40834844 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33141640-8 | 16.07.2026 | 700 |
| Contract object: sistem drenaj / aspiratie tip redon cu burduf 400ml si trocar ch 14 | ||||||
| DA40732274 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33141300-3 | 01.07.2026 | 68 |
| Contract object: vacutainer hematologie k3 edta 2ml | ||||||
| DA40732833 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33141300-3 | 30.06.2026 | 82 |
| Contract object: set de recoltare sange tip fluturas 21g sau 23g cu holder | ||||||
| DA40630103 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33194120-3 | 17.06.2026 | 245 |
| Contract object: adaptor luer | ||||||
| DA40564636 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 08.06.2026 | 2,000 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA40376828 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33194120-3 | 18.05.2026 | 175 |
| Contract object: adaptor luer | ||||||
| DA40114400 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 31.03.2026 | 2,000 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA39994043 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33194120-3 | 16.03.2026 | 350 |
| Contract object: adaptor luer | ||||||
| DA39993898 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33141300-3 | 16.03.2026 | 72 |
| Contract object: vacutainer chimie fara clot activator/fara gel 6ml | ||||||
| DA39905998 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33141300-3 | 27.02.2026 | 410 |
| Contract object: set de recoltare sange tip fluturas 23g cu holder | ||||||
| DA39911248 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 27.02.2026 | 3,500 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA39778663 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 05.02.2026 | 1,500 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA39733816 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 29.01.2026 | 1,500 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA39667513 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 19.01.2026 | 3,500 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA39256263 | SPITALUL DE PEDIATRIE CUI: 4318075 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33141300-3 | 11.11.2025 | 1,722 |
| Contract object: vacutainer litiu heparina 2 ml verde | ||||||
| DA39231910 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 07.11.2025 | 2,250 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA39155696 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33141300-3 | 28.10.2025 | 180 |
| Contract object: vacutainere biochimie dop rosu (fara clot activator) 6ml | ||||||
| DA39025320 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 07.10.2025 | 1,125 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
- 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