| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261985 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 28.09.2026 | 1,700 |
| Contract object: piese de schimb masina de spalat instrumentar | ||||||
| DA41201770 | SPITALUL RMSARAT CUI: 4697653 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 21.09.2026 | 1,640 |
| Contract object: piese de schimb shinva | ||||||
| DA41176267 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 15.09.2026 | 3,650 |
| Contract object: consumabile autoclave azteca ac-470 | ||||||
| DA40929367 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 04.08.2026 | 1,773 |
| Contract object: 548 consumabile sterilizare | ||||||
| DA40859770 | SPITALUL ORASENESC INEU CUI: 3519062 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 24.07.2026 | 8,740 |
| Contract object: consumabile sterilizare | ||||||
| DA40672235 | SPITALUL ORASANESC HATEG CUI: 4375011 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 23.06.2026 | 3,140 |
| Contract object: piese de schimb sterilizare | ||||||
| DA40634252 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 22.06.2026 | 10,717 |
| Contract object: consumabile autoclava | ||||||
| DA40609436 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 42514310-8 | 15.06.2026 | 2,660 |
| Contract object: consumabile sterilizare | ||||||
| DA40340918 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 08.05.2026 | 8,632 |
| Contract object: consumabile sterilizare | ||||||
| DA40116520 | SPITALUL MUNICIPAL CUI: 4323403 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 02.04.2026 | 1,490 |
| Contract object: consumabile sterilizare | ||||||
| DA40086983 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 27.03.2026 | 1,250 |
| Contract object: 252 piese de schimb | ||||||
| DA39982138 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 12.03.2026 | 4,518 |
| Contract object: oferta consumabile autoclave | ||||||
| DA39942130 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 09.03.2026 | 5,560 |
| Contract object: consumabile sterilizare | ||||||
| DA39750456 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 03.02.2026 | 4,280 |
| Contract object: 61 consumabile autoclave | ||||||
| DA39719279 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 28.01.2026 | 7,350 |
| Contract object: consumabile sterilizare | ||||||
| DA39491404 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 10.12.2025 | 4,100 |
| Contract object: 685 piese de schimb | ||||||
| DA39454444 | SPITALUL ORASANESC HATEG CUI: 4375011 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 05.12.2025 | 1,825 |
| Contract object: piese de schimb | ||||||
| DA39373371 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 26.11.2025 | 6,706 |
| Contract object: consumabile autoclava | ||||||
| DA39372262 | SPITALUL MUNICIPAL CUI: 4323403 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 25.11.2025 | 2,870 |
| Contract object: piese de schimb | ||||||
| DA39367639 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 25.11.2025 | 1,850 |
| Contract object: 661 piese de schimb | ||||||
| DA39302882 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 19.11.2025 | 2,170 |
| Contract object: piese de schimb | ||||||
| DA39223046 | SPITALUL RMSARAT CUI: 4697653 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 07.11.2025 | 800 |
| Contract object: pompa de apa pt autoclav most t45 | ||||||
| DA39148914 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 27.10.2025 | 3,000 |
| Contract object: consumabile | ||||||
| DA39126200 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 31120000-3 | 24.10.2025 | 7,135 |
| Contract object: iese de schimb pentru ploscarul l20210723: generator af2, rezistenta generator af2, furtun hidraulic | ||||||
| DA39007096 | SPITALUL MUNICIPAL CUI: 4323403 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 03.10.2025 | 4,542 |
| Contract object: pachet imprimante autoclav | ||||||
- 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