| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2835377 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | PROMED SOLUTION MD SRL CUI: 31854062 | 33192200-4 | 19.08.2026 | 1,157 |
| Contract object: canapea consultatie hidraulica | |||||
| DAN2737418 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | PROMED SOLUTION MD SRL CUI: 31854062 | 33192200-4 | 22.04.2026 | 537 |
| Contract object: masa instrumentar pentru cabinet medical | |||||
| DAN2660423 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | LATODIS COM SRL CUI: 11511744 | 33192200-4 | 19.01.2026 | 1,074 |
| Contract object: masa masaj kineto | |||||
| DAN2650376 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | WELLMED TRADE SRL CUI: 32563991 | 33192200-4 | 09.01.2026 | 17,940 |
| Contract object: masa instrumentar chirurgical | |||||
| DAN2649973 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 33192200-4 | 09.01.2026 | 15,360 |
| Contract object: masa mayo pentru instrumentar steril hidarulica, cu inaltime ajustabila /carucior pentru transport materiale/instrumentar steril si nesteril | |||||
| DAN2477774 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | INTER-WOOD DESIGN SRL CUI: 17569680 | 33192200-4 | 13.06.2025 | 3,346 |
| Contract object: masa salon | |||||
| DAN2323449 | UNITATEA MILITARA NR02482 CUI: 4364594 | A&D MEDICAL DEVICES SRL CUI: 32554519 | 33192200-4 | 28.11.2024 | 51,600 |
| Contract object: dispozitive medicale | |||||
| DAN2208980 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | OVAVINCI SRL CUI: 31886668 | 33192200-4 | 26.06.2024 | 24,865 |
| Contract object: mese inox instrumentar | |||||
| DAN2090240 | UNITATEA MILITARA NR02482 CUI: 4364594 | A&D MEDICAL DEVICES SRL CUI: 32554519 | 33192200-4 | 12.01.2024 | 40,500 |
| Contract object: lavoare si masa inox tip dulap | |||||
| DAN2090231 | UNITATEA MILITARA NR02482 CUI: 4364594 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 33192200-4 | 12.01.2024 | 4,700 |
| Contract object: masa inox tip dulap | |||||
| DAN1641837 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | MED NICON SRL CUI: 12820896 | 33192200-4 | 08.03.2022 | 2,600 |
| Contract object: masuta pentru instrumentar medical cu prindere pe bara eurorail | |||||
| DAN1532657 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | IKEA ROMANIA SA CUI: 17547941 | 33192200-4 | 22.09.2021 | 755 |
| Contract object: masa de infasat | |||||
| DAN1243392 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | MOBIRA PROD SRL CUI: 5651662 | 33192200-4 | 28.02.2020 | 3,900 |
| Contract object: mobilier dispensar medical - sala tratament | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards