| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297296 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SONOROM SRL CUI: 9164147 | furnizare | 50433000-9 | 30.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||||
| DA41279041 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | SONOROM SRL CUI: 9164147 | furnizare | 33124130-5 | 29.09.2026 | 1,600 |
| Contract object: varf sonda testare echipament sera | ||||||
| DA41280774 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SONOROM SRL CUI: 9164147 | furnizare | 50433000-9 | 29.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||||
| DA41280724 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 29.09.2026 | 793 |
| Contract object: servicii calibrare + piesa timpanometru | ||||||
| DA41261781 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 25.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||||
| DA41252989 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SONOROM SRL CUI: 9164147 | furnizare | 33694000-1 | 25.09.2026 | 930 |
| Contract object: electrozi potentiale evocate snap vermed (60 buc) | ||||||
| DA41239705 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | SONOROM SRL CUI: 9164147 | furnizare | 33124130-5 | 24.09.2026 | 802 |
| Contract object: ata pentru curatare sonda sera otoemisiuni, varf sonda testare sera si varfuri testare 3 mm verzi | ||||||
| DA41256940 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | SONOROM SRL CUI: 9164147 | furnizare | 33124130-5 | 24.09.2026 | 1,628 |
| Contract object: varfuri testare - rosu; varfuri testare - verde ; rola hartie termica; ata pentru curatare sonda | ||||||
| DA41246185 | UM 0521 BUCURESTI CUI: 8372077 | SONOROM SRL CUI: 9164147 | servicii | 50421000-2 | 23.09.2026 | 2,217 |
| Contract object: servicii de reparatie audiometru ad629b si impedancemetru at235 | ||||||
| DA41221721 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SONOROM SRL CUI: 9164147 | furnizare | 33124130-5 | 22.09.2026 | 190 |
| Contract object: varfuri testare verzi 3 mm sera otoemisiuni | ||||||
| DA41219023 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | SONOROM SRL CUI: 9164147 | servicii | 50421000-2 | 21.09.2026 | 1,801 |
| Contract object: servicii de calibrare si reparatie | ||||||
| DA41215322 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | SONOROM SRL CUI: 9164147 | furnizare | 33100000-1 | 18.09.2026 | 1,214 |
| Contract object: carcasa inferioara sera ( baterie + sistem incarcare wirelles)modul incarcare cradle | ||||||
| DA41198763 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SONOROM SRL CUI: 9164147 | servicii | 33140000-3 | 16.09.2026 | 1,554 |
| Contract object: calibrare si service audiometru | ||||||
| DA41194288 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SONOROM SRL CUI: 9164147 | furnizare | 33124130-5 | 16.09.2026 | 988 |
| Contract object: materiale neonatologie | ||||||
| DA41186083 | SPITAL MUNICIPAL BRAD CUI: 4944672 | SONOROM SRL CUI: 9164147 | furnizare | 33100000-1 | 15.09.2026 | 1,764 |
| Contract object: piese schimb echipament auditiv sera | ||||||
| DA41180014 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 15.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||||
| DA41176854 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SONOROM SRL CUI: 9164147 | furnizare | 33124130-5 | 14.09.2026 | 190 |
| Contract object: varfuri testare verzi 3 mm sera otoemisiuni | ||||||
| DA41171454 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | SONOROM SRL CUI: 9164147 | furnizare | 31660000-0 | 14.09.2026 | 2,533 |
| Contract object: electrozi potentiale evocate - snap- sanibel (60 buc) | ||||||
| DA41172216 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SONOROM SRL CUI: 9164147 | furnizare | 33140000-3 | 14.09.2026 | 2,640 |
| Contract object: olive otoemisiuni/timpanometrie | ||||||
| DA41160287 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | SONOROM SRL CUI: 9164147 | furnizare | 31660000-0 | 14.09.2026 | 1,267 |
| Contract object: electrozi potentiale evocate - tab- sanibel (60 buc) | ||||||
| DA41152361 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 14.09.2026 | 671 |
| Contract object: calibrare audiometru clasa iii/ screening - abris screening sn 1066671 | ||||||
| DA41153559 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SONOROM SRL CUI: 9164147 | furnizare | 33100000-1 | 11.09.2026 | 3,034 |
| Contract object: sonda completa calibrata, carcasa inferioara sera | ||||||
| DA41143480 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SONOROM SRL CUI: 9164147 | furnizare | 33124130-5 | 11.09.2026 | 4,132 |
| Contract object: ata sonda sera/ varfuri testare verzi / varf sonda sera/ rola hartie termica ( nn - program n.n. ) | ||||||
| DA41151316 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 11.09.2026 | 4,952 |
| Contract object: sera otoemisiuni, varf sonda sera,rola hartie sanibel | ||||||
| DA41126874 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SONOROM SRL CUI: 9164147 | furnizare | 33124130-5 | 09.09.2026 | 380 |
| Contract object: varfuri testare verzi 3 mm sera otoemisiuni | ||||||
- 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