| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 50421000-2 | 28.09.2026 | 5,000 |
| Contract object: servicii reparatii aparatura medicala | |||||
| DAN2863860 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50421000-2 | 25.09.2026 | 200 |
| Contract object: service aparatura medicala | |||||
| DAN2863638 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50421000-2 | 25.09.2026 | 983 |
| Contract object: servicii de rep, verif ap med | |||||
| DAN2846836 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 50421000-2 | 04.09.2026 | 5,706 |
| Contract object: servicii de intretinere si reparatii aparatura de laborator | |||||
| DAN2846544 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | LABORATORIUM SRL CUI: 21897589 | 50421000-2 | 03.09.2026 | 1,200 |
| Contract object: reparatie autoclave | |||||
| DAN2846240 | MUNICIPIU RM VALCEA CUI: 2540813 | ELIDENT SERVICE SRL CUI: 36485420 | 50421000-2 | 03.09.2026 | 11,000 |
| Contract object: servicii de intretinere si verificare a uniturilor dentare, a fotoliilor stomatologice si a aparaturii medicale de sterilizare din cadrul cabinetelor scolare stomatologice din cadrul serviciului asistenta medicala unitati de invatamant | |||||
| DAN2846124 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50421000-2 | 03.09.2026 | 200 |
| Contract object: service aparatura medicala | |||||
| DAN2845284 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SANTE INTERNATIONAL SA CUI: 3210015 | 50421000-2 | 02.09.2026 | 11,030 |
| Contract object: reparatie analizor advia 2120i | |||||
| DAN2845281 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SANTE INTERNATIONAL SA CUI: 3210015 | 50421000-2 | 02.09.2026 | 4,590 |
| Contract object: reparatie analizor advia 2120i | |||||
| DAN2842411 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 50421000-2 | 31.08.2026 | 4,500 |
| Contract object: servicii de revizii periodice la spalator placi elisa | |||||
| DAN2841583 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | HELLIMED SRL CUI: 4885207 | 50421000-2 | 28.08.2026 | 3,700 |
| Contract object: reparatie electrocardiograf mac800 sectia upu | |||||
| DAN2841050 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | ACIRAM MEDICAL SRL CUI: 21849379 | 50421000-2 | 27.08.2026 | 650 |
| Contract object: reparatie volumat agilia serie 20853856 ni 3283 | |||||
| DAN2840134 | COMUNA TORTOMAN CUI: 4514926 | SPRING CAR SERV SRL CUI: 31365171 | 50421000-2 | 26.08.2026 | 840 |
| Contract object: revizie ct 12pct - cf ff 1451/21.08.2026 | |||||
| DAN2839187 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SILVEXIM STAR SRL CUI: 6766091 | 50421000-2 | 25.08.2026 | 1,200 |
| Contract object: servicii de revizie tehnic si verificri ale parametrilor de electrosecuritate | |||||
| DAN2839180 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SILVEXIM STAR SRL CUI: 6766091 | 50421000-2 | 25.08.2026 | 1,200 |
| Contract object: servicii de revizie tehnic si verificri ale parametrilor de electrosecuritate | |||||
| DAN2839178 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SILVEXIM STAR SRL CUI: 6766091 | 50421000-2 | 25.08.2026 | 800 |
| Contract object: servicii de revizie tehnic si verificri ale parametrilor de electrosecuritate | |||||
| DAN2839173 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SILVEXIM STAR SRL CUI: 6766091 | 50421000-2 | 25.08.2026 | 8,808 |
| Contract object: service aparatura medicala | |||||
| DAN2839171 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SILVEXIM STAR SRL CUI: 6766091 | 50421000-2 | 25.08.2026 | 3,900 |
| Contract object: intretinere aparatura medicala | |||||
| DAN2839169 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CLINI LAB SRL CUI: 3102218 | 50421000-2 | 25.08.2026 | 730 |
| Contract object: reparatie analizor sal6000 | |||||
| DAN2838965 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SAPACO 2000 SA CUI: 12358950 | 50421000-2 | 25.08.2026 | 2,260 |
| Contract object: verificare pierderi circuit frigorific echipament fiocchetti | |||||
| DAN2838964 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SAPACO 2000 SA CUI: 12358950 | 50421000-2 | 25.08.2026 | 2,650 |
| Contract object: reparatie combina stocare sange | |||||
| DAN2838959 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SANTE INTERNATIONAL SA CUI: 3210015 | 50421000-2 | 25.08.2026 | 3,885 |
| Contract object: vacuumpump - bnii | |||||
| DAN2838955 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SANTE INTERNATIONAL SA CUI: 3210015 | 50421000-2 | 25.08.2026 | 420 |
| Contract object: intretinere si reparatie ap.medicala | |||||
| DAN2838906 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ROCHE ROMANIA SRL CUI: 17551047 | 50421000-2 | 25.08.2026 | 725 |
| Contract object: reparatie si verificare ap. cobas c311 conf. oferta nr.7322/30.03.2026(inclus manopera si transport) -comanda 380/01.04.2026 | |||||
| DAN2837533 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | ACIRAM MEDICAL SRL CUI: 21849379 | 50421000-2 | 24.08.2026 | 360 |
| Contract object: service aparatura medicala | |||||
- 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