| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292653 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33140000-3 | 30.09.2026 | 31,450 |
| Contract object: pachet accesorii endoscopie digestiva | ||||||
| DA41221528 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33141327-8 | 21.09.2026 | 3,000 |
| Contract object: ac de injectare , comp. cu canal de min.2.8 mm, lungime 2300 mm, diametru ac 23 ga u.f. | ||||||
| DA41203215 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33124130-5 | 18.09.2026 | 12,500 |
| Contract object: clip preincarcat , comp. cu canal de min. 2.8 mm, lungime 2300 mm, deschidere clip 17 mm, repozition | ||||||
| DA41203551 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33141000-0 | 17.09.2026 | 900 |
| Contract object: piesa bucala cu banda de fixare u.f. albastru df 3079 | ||||||
| DA41143048 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33140000-3 | 09.09.2026 | 6,100 |
| Contract object: consumabile medicale | ||||||
| DA41136379 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33140000-3 | 09.09.2026 | 6,280 |
| Contract object: consumabile medicale | ||||||
| DA41107186 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 22612000-3 | 03.09.2026 | 1,800 |
| Contract object: tus endoscopi, 5 ml, u.f. | ||||||
| DA41104361 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33140000-3 | 03.09.2026 | 12,500 |
| Contract object: clip preincarcat , comp. cu canal de min. 2.8 mm, lungime 2300 mm, deschidere clip 17 mm, repozition | ||||||
| DA41051242 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 44411000-4 | 28.08.2026 | 7,500 |
| Contract object: clip preincarcat , comp. cu canal de min. 2.8 mm, lungime 2300 mm, deschidere clip 17 mm, repozition | ||||||
| DA41040661 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33141327-8 | 25.08.2026 | 6,000 |
| Contract object: ac de injectare , comp. cu canal de min.2.8 mm, lungime 2300 mm, diametru ac 23 ga u.f. | ||||||
| DA41024104 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33162100-4 | 21.08.2026 | 4,000 |
| Contract object: pensa biopsie ac autoclavabila gastro-canal min. 2.8 mm, lung.min. 1550 mm, desch. min. 6.5 mm | ||||||
| DA41024062 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33162100-4 | 21.08.2026 | 6,400 |
| Contract object: pensa biopsie ac autoclavabil colon-canal min. 2.8 mm, lung.min. 2300 mm, desch. min. 6.5 mm | ||||||
| DA41018307 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33140000-3 | 20.08.2026 | 1,000 |
| Contract object: ac de injectare , comp. cu canal de min.2.8 mm, lungime 2300 mm, diametru ac 23 ga u.f. | ||||||
| DA41018263 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33140000-3 | 20.08.2026 | 500 |
| Contract object: ansa polipectomie la cald, comp. cu canal de min. 2.8 mm, lungime 2300 mm, forma ovala, sarma multif | ||||||
| DA41018214 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33140000-3 | 20.08.2026 | 2,400 |
| Contract object: clip reincarcabil, u.f., comp. cu applicator reutilizabil, deschidere 90 sau 135 grade setx30buc | ||||||
| DA40971408 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33124130-5 | 12.08.2026 | 12,500 |
| Contract object: clip preincarcat , comp. cu canal de min. 2.8 mm, lungime 2300 mm, deschidere clip 17 mm, repozition | ||||||
| DA40956757 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 31711140-6 | 07.08.2026 | 800 |
| Contract object: set electrozi neutrali | ||||||
| DA40841180 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33140000-3 | 20.07.2026 | 450 |
| Contract object: piesa bucala cu banda de fixare | ||||||
| DA40802890 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33140000-3 | 14.07.2026 | 13,300 |
| Contract object: pusher/kit insertie stent ercp u.f. | ||||||
| DA40802852 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33698000-9 | 14.07.2026 | 9,200 |
| Contract object: stent plastic ercp diverse tipuri/dimensiuni uf | ||||||
| DA40802802 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33692300-0 | 14.07.2026 | 9,000 |
| Contract object: gastrostoma peg completa 20/24 fr | ||||||
| DA40804010 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33190000-8 | 10.07.2026 | 1,200 |
| Contract object: ansa de polipectomie reutilizabila la cald ovala | ||||||
| DA40777466 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33140000-3 | 07.07.2026 | 450 |
| Contract object: gastrostoma peg completa 20/24 fr | ||||||
| DA40777237 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 22612000-3 | 07.07.2026 | 3,130 |
| Contract object: tus endoscopi, 5 ml, u.f., pensa biopsie, u.f., canal min. 2.8 mm, lung de lucru 2300,piesa bucala | ||||||
| DA40715114 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33140000-3 | 26.06.2026 | 600 |
| Contract object: pensa de biopsie, u.f., comp. cu canal de min. 2.8 mm | ||||||
- 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