| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865601 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ROPHARMA SA CUI: 1962437 | 33194100-7 | 28.09.2026 | 26 |
| Contract object: perfuzie 5 buc, leucoplast 1 buc ( rec spect ) | |||||
| DAN2773317 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | TOTAL CARE SP SRL CUI: 18962857 | 33194100-7 | 08.06.2026 | 44 |
| Contract object: perfuzoare | |||||
| DAN2590144 | MUNICIPIU RM VALCEA CUI: 2540813 | DUPLEX SRL CUI: 10953640 | 33194100-7 | 29.10.2025 | 845 |
| Contract object: obiecte inventar: suporturi medicale de perfuzie cu picior (4 buc) - camin pers. varstnice | |||||
| DAN2361588 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | 33194100-7 | 16.01.2025 | 179,000 |
| Contract object: injector | |||||
| DAN2092015 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | DELTAFARM SRL CUI: 3778180 | 33194100-7 | 16.01.2024 | 30 |
| Contract object: perfuzoare | |||||
| DAN2064194 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDICAL GRUP SRL CUI: 17845905 | 33194100-7 | 12.12.2023 | 642 |
| Contract object: branule cu valva 24g. | |||||
| DAN2051770 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | DELTAFARM SRL CUI: 3778180 | 33194100-7 | 23.11.2023 | 30 |
| Contract object: trusa perfuzie minut ac de plastic | |||||
| DAN1424343 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BBRAUN MEDICAL SRL CUI: 11080242 | 33194100-7 | 24.02.2021 | 1,305 |
| Contract object: trusa infusomat space | |||||
| DAN1160354 | UNITATEA MILITARA NR 0502 CUI: 4204283 | MEDIPLUS EXIM SRL CUI: 9311280 | 33194100-7 | 30.09.2019 | 94,500 |
| Contract object: furnizare seringa automata duala de contrast | |||||
- 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