| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857559 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 50421200-4 | 18.09.2026 | 1,450 |
| Contract object: determinare radiometrica pentru verificarea contaminarii nefixata de suprafata a surselor cu emisie alfa si beta, determinare radiometrica pentru verificarea contaminarii nefixata de suprafata a surselor cu emisie gamma | |||||
| DAN2856336 | PENITENCIARUL BRAILA CUI: 24913000 | XRAY CONSULT & TECH LTD SRL CUI: 27876089 | 50421200-4 | 17.09.2026 | 5,000 |
| Contract object: inspectie tehnica periodica aparat de scanat bagaje | |||||
| DAN2821366 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SEEK-MED SRL CUI: 1968480 | 50421200-4 | 31.07.2026 | 4,980 |
| Contract object: serviciu de demontare si casare componente aparat radiologic transportix tx 32mlp seria g-2915310115 | |||||
| DAN2814238 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GAMMA ENGINEERING SRL CUI: 15163324 | 50421200-4 | 21.07.2026 | 11,900 |
| Contract object: servicii de verificare a parametrilor tehnici nominali si de securitate radiologica cu eliberare de buletin de verificare si masuratori dozimetrice pentru dron 3m | |||||
| DAN2814236 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TOTAL SPECTRUM SRL CUI: 17417704 | 50421200-4 | 21.07.2026 | 9,580 |
| Contract object: servicii de verificare a parametrilor tehnici nominali si de securitate radiologica cu eliberare de buletin de verificare radiometrica pentru aparatele: innov-x systems tip alpha series model 4000 seria 8995, innov-x systems tip alpha series model 8000 seria 81117 | |||||
| DAN2801264 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 50421200-4 | 07.07.2026 | 24,000 |
| Contract object: contract de servicii de asistenta tehnica si service pe baza de abonament pentru aparat radiologie tip opera (model opera t) | |||||
| DAN2794625 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 50421200-4 | 01.07.2026 | 5,099 |
| Contract object: servicii de reparare si de intretinere a echipamentului radiologic | |||||
| DAN2791608 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 50421200-4 | 29.06.2026 | 33,000 |
| Contract object: contract de service/mentenanta aparat somatom scope 90748 | |||||
| DAN2781178 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 50421200-4 | 16.06.2026 | 8,960 |
| Contract object: contract de service si intretinere aparat de radiologie mobil brivo oec850 system, perioada 01.05.2026-31.12.2026 | |||||
| DAN2779608 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 50421200-4 | 15.06.2026 | 3,000 |
| Contract object: asistenta tehnica si service aparatura radiologica medicala mai 2026 | |||||
| DAN2773230 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 50421200-4 | 08.06.2026 | 46,900 |
| Contract object: servicii de mentenanta intretinere si reparatii echipamente radiologie | |||||
| DAN2773227 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | SEEK-MED SRL CUI: 1968480 | 50421200-4 | 08.06.2026 | 26,250 |
| Contract object: servicii de mentenanta intretinere si reparatii echipamente radiologie | |||||
| DAN2762413 | UNITATEA MILITARA NR02482 CUI: 4364594 | MG MEDICAL ECOLINE SRL CUI: 33801315 | 50421200-4 | 22.05.2026 | 8,000 |
| Contract object: serviciu de verificare tehnica aparate radiologice mobile tip konika minolta aero drx30 | |||||
| DAN2759391 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 50421200-4 | 19.05.2026 | 900 |
| Contract object: servicii de intretinere si reparatie pentru instalatiile radiologice | |||||
| DAN2750513 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 50421200-4 | 07.05.2026 | 21,030 |
| Contract object: contract de service/mentenanta aparat cios alpha va30 | |||||
| DAN2749609 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | SEEK-MED SRL CUI: 1968480 | 50421200-4 | 06.05.2026 | 3,750 |
| Contract object: servicii de mentenanta intretinere si reparatii echipamente radiologie | |||||
| DAN2748672 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 50421200-4 | 06.05.2026 | 3,000 |
| Contract object: asistenta tehnica si service aparatura radiologica medicala aprilie 2026 | |||||
| DAN2746065 | UM0676 CUI: 4416944 | DOZIMED SRL CUI: 12076622 | 50421200-4 | 04.05.2026 | 408 |
| Contract object: servicii de monitorizare dozimetrica | |||||
| DAN2738840 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 50421200-4 | 24.04.2026 | 2,600 |
| Contract object: asistenta tehnica si service aparatura radiologica | |||||
| DAN2738836 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 50421200-4 | 24.04.2026 | 2,000 |
| Contract object: asistenta tehnica si service aparatura radiologica | |||||
| DAN2734240 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | RADIOMED IMPEX SRL CUI: 17984504 | 50421200-4 | 20.04.2026 | 990 |
| Contract object: verificare si intretinere service cu elaborare bvt inst.roentgen medicale - act ad la ct 24/14.01.2026 - pt aprilie 2026 | |||||
| DAN2734061 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CORTECH MED SRL CUI: 22088756 | 50421200-4 | 20.04.2026 | 5,531 |
| Contract object: servicii de reparare si intretinere ct toshiba aquilion - act ad nr 2 la ct 260/28.04.2025 - pt aprilie 2026 | |||||
| DAN2732572 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 50421200-4 | 16.04.2026 | 3,000 |
| Contract object: service aparate roentgen mobile tip mac d - 2 buc - act ad nr 2 la ct 259/28.04.2025 - pt aprilie 2026 | |||||
| DAN2732546 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 50421200-4 | 16.04.2026 | 2,500 |
| Contract object: servicii de asistenta tehnica si service aparat calypso f - act ad nr 2 la ct 258/28.04.2026 - pt aprilie | |||||
| DAN2722263 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 50421200-4 | 03.04.2026 | 3,000 |
| Contract object: asistenta tehnica si service aparatura radiologica medicala martie 2026 | |||||
- 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