| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847276 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 50420000-5 | 04.09.2026 | 1,629 |
| Contract object: filtru apa big blue pentru statia de tratare apa osmoza apro-250 a1121687<br>filtru carbon pentru statia de tratare apa osmoza apro-250 a1121687<br>membrana osmoza pentru statia de tratare apa osmoza apro-250 a112168 | |||||
| DAN2838591 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | OPEN ARCHITECTURE & LIFESTYLE SRL CUI: 19152840 | 50420000-5 | 25.08.2026 | 1,950 |
| Contract object: revizie tehnica aparatura medicala | |||||
| DAN2833175 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | TOTALMED SRL CUI: 24577279 | 50420000-5 | 17.08.2026 | 1,240 |
| Contract object: reparat aspirator chirurgical fazzini f40 | |||||
| DAN2832867 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 50420000-5 | 17.08.2026 | 550 |
| Contract object: service aparat de laborator diestro si ba 200 | |||||
| DAN2825679 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 50420000-5 | 06.08.2026 | 5,778 |
| Contract object: reparatie injectomat | |||||
| DAN2805960 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 16101915 | 50420000-5 | 10.07.2026 | 4,200 |
| Contract object: servicii reparare si intretinere echipamente medicale | |||||
| DAN2570232 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 50420000-5 | 03.07.2026 | 714 |
| Contract object: intretinere si reparatii echipament medical | |||||
| DAN2790883 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | PHM COMSERV SRL CUI: 21314065 | 50420000-5 | 29.06.2026 | 24,500 |
| Contract object: prestari servicii intretinere aparatura fdr smart fgx cf contract 23/29.05.2026 pentru lunile iun-dec 2026 | |||||
| DAN2790857 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | UNIVERSAL SERVICE APARATURA MEDICALA CUI: 12462712 | 50420000-5 | 29.06.2026 | 21,700 |
| Contract object: servicii verificare aparatura medicala ctr 24/29.05.2026 iun-dec 2026 | |||||
| DAN2749352 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | 50420000-5 | 06.05.2026 | 8,057 |
| Contract object: act aditional nr. 2 la ctr servicii nr. 3204/ 22.04.2025 - 1 luna | |||||
| DAN2746818 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | UNIVERSAL SERVICE APARATURA MEDICALA CUI: 12462712 | 50420000-5 | 04.05.2026 | 11,200 |
| Contract object: servicii verificare aparatura medicala ctr 125/25.04.2025 ian-apr pt f 13648/14.01,13676/06.02,13729/06.03,13763/24.04.2026 | |||||
| DAN2745811 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | PHM COMSERV SRL CUI: 21314065 | 50420000-5 | 04.05.2026 | 14,000 |
| Contract object: prestari servicii intretinere aparatura fdr smart fgx cf contract 116/16.04.2025 pentru lunile ian-mai 2026 | |||||
| DAN2738798 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | NOVA TECH MED SRL CUI: 29805718 | 50420000-5 | 24.04.2026 | 16,500 |
| Contract object: mentenanta preventiva si corectiva anestezie caelus lite - 1x10200<br>kit service anestezie caelus lite-1x6300 | |||||
| DAN2720671 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | RAFI MEDICAL SRL CUI: 9245101 | 50420000-5 | 02.04.2026 | 20,100 |
| Contract object: intretinere si reparare a dispozitivelor medicale lot anul lici 3ac - 2025 - lot 21 22 - u18 u19 | |||||
| DAN2683248 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 | IAMTAS ELECTRIC SRL CUI: 43229831 | 50420000-5 | 16.02.2026 | 1,400 |
| Contract object: rvz cazane pt | |||||
| DAN2679792 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | TELECORE SRL CUI: 39725845 | 50420000-5 | 10.02.2026 | 12,584 |
| Contract object: servicii de mentenanta unit dentar | |||||
| DAN2663062 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | CLINI LAB SRL CUI: 3102218 | 50420000-5 | 21.01.2026 | 890 |
| Contract object: mentenanta aparatura-act ad | |||||
| DAN2650332 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | 50420000-5 | 09.01.2026 | 32,228 |
| Contract object: notificare - servicii de reparare si de intretinere a echipamentului medical si chirurgical - 4 luni | |||||
| DAN2645416 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | EXTREME ENGINEERING SRL CUI: 32562910 | 50420000-5 | 31.12.2025 | 12,600 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru sistemul de climatizare rmn, sistemul de climatizare camera ups si sistemul de climatizare camera it | |||||
| DAN2641689 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | DENTEX TRADING SRL CUI: 16293888 | 50420000-5 | 29.12.2025 | 744 |
| Contract object: incheiere contract servicii revizie tehnica si mentenanta aparatura medicala | |||||
| DAN2636158 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | G K H MEDICAL SRL CUI: 36158630 | 50420000-5 | 19.12.2025 | 19,890 |
| Contract object: reconditionat panou flux laminar bloc operator | |||||
| DAN2613100 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | 50420000-5 | 26.11.2025 | 80,108 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | |||||
| DAN2611018 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ALPHA MEDICAL SRL CUI: 13878004 | 50420000-5 | 25.11.2025 | 6,900 |
| Contract object: servicii de reparare | |||||
| DAN2604993 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | POPA N FLORIN-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 43226436 | 50420000-5 | 17.11.2025 | 13,800 |
| Contract object: cv.prestari servicii aparatura medicala utilaje medicale si sterilizare cf. contract nr. 1070/1/04.11.2025- per. 07.11.2025 - 07.01.2025 6900 lei/luna | |||||
| DAN2589979 | UNITATEA MILITARA NR02482 CUI: 4364594 | ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 50420000-5 | 29.10.2025 | 3,500 |
| Contract object: serviciu de reparatie topograf cornean | |||||
- 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