| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299565 | UM 0521 BUCURESTI CUI: 8372077 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 30.09.2026 | 1,850 |
| Contract object: piese de schimb pentru echipamentul btl-ekg | ||||||
| DA41297987 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33195000-3 | 30.09.2026 | 18,000 |
| Contract object: btl abpm ng - sistem de monitorizare a presiunii arteriale | ||||||
| DA41293287 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 30.09.2026 | 2,000 |
| Contract object: cap termic btl-08 lx | ||||||
| DA41288777 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 24951120-2 | 30.09.2026 | 850 |
| Contract object: crema tecar | ||||||
| DA41281192 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 28.09.2026 | 1,300 |
| Contract object: cablu pacient (5 fire) holter ekg-cardiologie | ||||||
| DA41280799 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | servicii | 50421000-2 | 28.09.2026 | 1,500 |
| Contract object: revizie si emitere buletin de verificare echipament fizioterapie btl 5000 | ||||||
| DA41275887 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 28.09.2026 | 2,000 |
| Contract object: huse electrozi 7 x 5 cm | ||||||
| DA41279687 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 28.09.2026 | 840 |
| Contract object: cablu conectare electrozi btl-4000 s/p - alb/gri,cabluri conectare electrozi btl 5000 - alb/gri | ||||||
| DA41228297 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 25.09.2026 | 500 |
| Contract object: carcasa holter ekg cu capac baterie | ||||||
| DA41258888 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 31224400-6 | 25.09.2026 | 1,000 |
| Contract object: cablu pacient repaus 4 fire, btl 8/flexi/cablu pacient repaus 6 fire, btl 8/flexi | ||||||
| DA41232008 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 22993000-7 | 24.09.2026 | 360 |
| Contract object: hartie ekg 210 mm | ||||||
| DA41248958 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | servicii | 50420000-5 | 24.09.2026 | 12,325 |
| Contract object: reparatie la producator conform af038877-aparat laser 6000hil | ||||||
| DA41251220 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 23.09.2026 | 3,000 |
| Contract object: pachet piese de schimb si accesorii pentru aparate btl | ||||||
| DA41250959 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | servicii | 50421000-2 | 23.09.2026 | 1,050 |
| Contract object: servicii de mentenanta aparatura medicala explorari functionale | ||||||
| DA41250906 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | servicii | 50421000-2 | 23.09.2026 | 600 |
| Contract object: servicii de mentenanta aparatura fizioterapie | ||||||
| DA41248117 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33123200-0 | 23.09.2026 | 13,223 |
| Contract object: electrocardiograf portabil 12 canale/12 derivatii | ||||||
| DA41248177 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33124100-6 | 23.09.2026 | 9,917 |
| Contract object: sistem de monitorizare a presiunii arteriale | ||||||
| DA41244095 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 23.09.2026 | 2,450 |
| Contract object: cablul aplicator,placa encoder | ||||||
| DA41239674 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33124100-6 | 22.09.2026 | 10,400 |
| Contract object: sistem de monitorizare a presiunii arteriale | ||||||
| DA41235812 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 22.09.2026 | 500 |
| Contract object: manseta brat standard holter abpm | ||||||
| DA41235871 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 22.09.2026 | 1,300 |
| Contract object: cablu pacient (5 fire) holter ekg | ||||||
| DA41231200 | UM 0521 BUCURESTI CUI: 8372077 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 22.09.2026 | 3,300 |
| Contract object: piese de schimb pentru reparatie btl-6000 lymphastim | ||||||
| DA41233975 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33123200-0 | 22.09.2026 | 13,900 |
| Contract object: btl 4: electrocardiograf portabil 12 canale/12 derivatii | ||||||
| DA41225693 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 22.09.2026 | 375 |
| Contract object: capac imprimanta cu tambur btl-08 lx | ||||||
| DA41226148 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33695000-8 | 21.09.2026 | 5,416 |
| Contract object: sac gel termic 38 x 14 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