| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281520 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141111-1 | 30.09.2026 | 1,000 |
| Contract object: leucoplast de matase, dimensiune 2,5cmx10m | ||||||
| DA41272285 | UNITATEA MILITARA 02474 CUI: 4688639 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33199000-1 | 28.09.2026 | 3,150 |
| Contract object: halat u.f vizitator, nesteril | ||||||
| DA41241648 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CRIO - 2 SRL CUI: 4414293 | furnizare | 39518200-8 | 24.09.2026 | 4,340 |
| Contract object: cearsaf pat uf 160/210 = oct 2026 ms=ref 42778=df 177=poz.192 | ||||||
| DA41256258 | SPITALUL ORASENESC SRL CUI: 25040361 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33140000-3 | 24.09.2026 | 605 |
| Contract object: pachet materiale sanitare spital videle | ||||||
| DA41255598 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33157800-3 | 24.09.2026 | 484 |
| Contract object: canula nazala oxigen, sterila, adult/copil/nou nascut, plasture steril fixare branula/cateter 6x8cm | ||||||
| DA41236201 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141000-0 | 22.09.2026 | 5,170 |
| Contract object: tifon 42 gr/mp | ||||||
| DA41217861 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | CRIO - 2 SRL CUI: 4414293 | furnizare | 18143000-3 | 18.09.2026 | 9,705 |
| Contract object: bonete/botosei | ||||||
| DA41201404 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141000-0 | 17.09.2026 | 700 |
| Contract object: 637 cearceaf impermeabil fara elastic, dublu stratificat, dimensiune 100cmx200cm | ||||||
| DA41181751 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141320-9 | 15.09.2026 | 114 |
| Contract object: ace suturi chirurgicale - otel inox-cert.c.e. 1 cutie x nr.8 , 1 cutie x nr.6 | ||||||
| DA41181943 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141114-2 | 15.09.2026 | 65 |
| Contract object: tifon 48 gr/mp | ||||||
| DA41155209 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141111-1 | 14.09.2026 | 108 |
| Contract object: plasturi pt.inlocuirea suturilor chirurgicale 6x76mm | ||||||
| DA41174078 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141641-5 | 14.09.2026 | 3,233 |
| Contract object: sonde rectale, sterile, dimensiuni ch12-ch36 | ||||||
| DA41155618 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141120-7 | 11.09.2026 | 441 |
| Contract object: poliamida (nylon multifilament = ata chirurgicala) nesterila | ||||||
| DA41143809 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141320-9 | 09.09.2026 | 1,710 |
| Contract object: ace suturi chirurgicale - otel inox | ||||||
| DA41135093 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141114-2 | 08.09.2026 | 316 |
| Contract object: tifon 48 gr/mp | ||||||
| DA41129183 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CRIO - 2 SRL CUI: 4414293 | furnizare | 18110000-3 | 08.09.2026 | 1,400 |
| Contract object: sort protectie din pvc , grosime 0.13 mm | ||||||
| DA41126324 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141120-7 | 07.09.2026 | 3,780 |
| Contract object: poliamida (nylon multifilament = ata chirurgicala) nesterila | ||||||
| DA41098951 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141111-1 | 03.09.2026 | 13,650 |
| Contract object: leucoplast de matase, dimensiune 5cmx10m | ||||||
| DA41077353 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33199000-1 | 02.09.2026 | 27,900 |
| Contract object: halat u.f vizitator , nesteril 40gr | ||||||
| DA41089768 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33190000-8 | 01.09.2026 | 200 |
| Contract object: sonde tiemann, fara balonas, sterile, dimensiuni ch 8-ch 22 | ||||||
| DA41089247 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141641-5 | 01.09.2026 | 1,657 |
| Contract object: sonde endotraheale sterile, cu balonas | ||||||
| DA41049883 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141121-4 | 01.09.2026 | 3,895 |
| Contract object: fir poliamida ( naylon multifilament) cu ac /fara ac | ||||||
| DA41054460 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141600-6 | 31.08.2026 | 503 |
| Contract object: set aspiratie yankauer steril, 2 m | ||||||
| DA41071920 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | CRIO - 2 SRL CUI: 4414293 | furnizare | 18143000-3 | 28.08.2026 | 4,950 |
| Contract object: boneta/capelina u.f., prindere cu elastic, din mat.netesut | ||||||
| DA41071601 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141641-5 | 28.08.2026 | 156 |
| Contract object: sonde gastrice, sterile, cu linie radioopaca, dimensiuni ch10 / sonde alimentatie sterile,ch 8 | ||||||
- 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