| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2797052 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | MEDICAL CORP SRL CUI: 10770287 | 50422000-9 | 02.07.2026 | 1,115 |
| Contract object: verificare echipamente medicale bloc operator | |||||
| DAN2797047 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | SANTIMPEX SRL CUI: 3557481 | 50422000-9 | 02.07.2026 | 6,000 |
| Contract object: verificare aparatura echipamente medicale bloc operator si ati | |||||
| DAN2797035 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 50422000-9 | 02.07.2026 | 2,710 |
| Contract object: verificare tehnica echipamente medicale ati | |||||
| DAN2764514 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | AKE TOOLS SRL CUI: 10635787 | 50422000-9 | 26.05.2026 | 3,026 |
| Contract object: ascutit foarfece | |||||
| DAN2732202 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CENTRUL JUDETEAN DE APARATURA MEDICALA OLT CUI: 16063781 | 50422000-9 | 16.04.2026 | 11,000 |
| Contract object: service aparatura medicala chirurgicala - act ad nr 2 la ct 276/29.04.2025 - pt aprilie 2026 | |||||
| DAN2690676 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MEDINTEL SRL CUI: 31653824 | 50422000-9 | 25.02.2026 | 24,000 |
| Contract object: inlocuire set saltele masa de operatie, unitate de comanda centrala , manopera , montaj si deplasare | |||||
| DAN2662628 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CENTRUL JUDETEAN DE APARATURA MEDICALA OLT CUI: 16063781 | 50422000-9 | 21.01.2026 | 33,000 |
| Contract object: service aparatura medicala chirurgicala - act ad la ct 276/29.04.2025 - pt per ian - martie 2026 | |||||
| DAN2647793 | UMNR02175 CUI: 4301383 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 50422000-9 | 08.01.2026 | 12,840 |
| Contract object: servicii reparatii sonda gamma | |||||
| DAN2647783 | UMNR02175 CUI: 4301383 | DANSON SRL CUI: 4781338 | 50422000-9 | 08.01.2026 | 2,725 |
| Contract object: servicii reparatii aparatura | |||||
| DAN2647779 | UMNR02175 CUI: 4301383 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 50422000-9 | 08.01.2026 | 7,400 |
| Contract object: servicii verificare intretinere linie | |||||
| DAN2647776 | UMNR02175 CUI: 4301383 | MED TEHNICA SRL CUI: 29837639 | 50422000-9 | 08.01.2026 | 2,500 |
| Contract object: servicii de reparatii electrocauter | |||||
| DAN2642897 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 50422000-9 | 29.12.2025 | 38,659 |
| Contract object: servicii de reparare si de intretinere a echipamentului chirurgical | |||||
| DAN2598704 | MUNICIPIUL CAMPINA CUI: 2843272 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50422000-9 | 07.11.2025 | 159 |
| Contract object: verificare metrologica, cantare electronice de la cantina de ajutor social campina | |||||
| DAN2546955 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 50422000-9 | 12.09.2025 | 1,138 |
| Contract object: servicii de intretinere,reparatii si verificare pentru aparatura medicala-ventilator carescape r860 | |||||
| DAN2546949 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 50422000-9 | 12.09.2025 | 569 |
| Contract object: servicii de intretinere,reparatii si verificare pentru aparatura medicala-aparat de anestezie aestiva mri | |||||
| DAN2546948 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 50422000-9 | 12.09.2025 | 1,138 |
| Contract object: servicii de intretinere,reparatii si verificare pentru aparatura medicala- monitor carescaspe b450 | |||||
| DAN2546946 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 50422000-9 | 12.09.2025 | 1,138 |
| Contract object: servicii de intretinere,reparatii si verificare pentru aparatura medicala-aparat de anestezie cs620 cu monitor b650 | |||||
| DAN2546940 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 50422000-9 | 12.09.2025 | 1,707 |
| Contract object: servicii de intretinere, reparatii si verificare pt aparatura medicala ventilator ivent | |||||
| DAN2546938 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 50422000-9 | 12.09.2025 | 1,138 |
| Contract object: servicii de intretinere,reparatii si verificare pentru aparatura medicala-aparat de anestezie cs620 cu monitor b450 | |||||
| DAN2546933 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 50422000-9 | 12.09.2025 | 1,138 |
| Contract object: servicii de intretinere,reparatii si verificare pentru aparatura medicala-aparat de anestezie cs620 cu monitor b450 | |||||
| DAN2546890 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DRAEGER ROMANIA SRL CUI: 2836925 | 50422000-9 | 12.09.2025 | 417 |
| Contract object: servicii de reparare si intretinere aparate medicale: aparat anestezie fabius tiro | |||||
| DAN2546886 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DRAEGER ROMANIA SRL CUI: 2836925 | 50422000-9 | 12.09.2025 | 1,252 |
| Contract object: servicii de reparare si intretinerte a urmatoarelor aparate medicale:aparat anestezie fabius plus | |||||
| DAN2546883 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DRAEGER ROMANIA SRL CUI: 2836925 | 50422000-9 | 12.09.2025 | 1,033 |
| Contract object: servicii de reparare si intretinerte a urmatoarelor aparate medicale: savina 300 | |||||
| DAN2546880 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DRAEGER ROMANIA SRL CUI: 2836925 | 50422000-9 | 12.09.2025 | 1,808 |
| Contract object: servicii de reparare si intretinerte a urmatoarelor aparate medicale:savina | |||||
| DAN2546878 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DRAEGER ROMANIA SRL CUI: 2836925 | 50422000-9 | 12.09.2025 | 417 |
| Contract object: servicii de reparare si intretinerte a urmatoarelor aparate medicale:aparat anestezie fabius gs premium | |||||
- 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