| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131227 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 08.09.2026 | 533 |
| Contract object: pachet produse it | ||||||
| DA41028359 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30213100-6 | 20.08.2026 | 2,479 |
| Contract object: laptop | ||||||
| DA40985309 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | DEDEMAN SRL CUI: 2816464 | furnizare | 15981000-8 | 13.08.2026 | 338 |
| Contract object: pachet apa plata si minerala | ||||||
| DA40774846 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | EVOREVO SRL CUI: 32761476 | furnizare | 33100000-1 | 07.07.2026 | 4,929 |
| Contract object: achizitie ms100 simulator spo2 pentru testare si calibrare pulsoximetre si monitoare pacient | ||||||
| DA40737295 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 1,992 |
| Contract object: pachet diverse articole | ||||||
| DA40376929 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | MEDISAL SRL CUI: 18958171 | furnizare | 33140000-3 | 13.05.2026 | 925 |
| Contract object: consumabile medicale | ||||||
| DA40224383 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.04.2026 | 840 |
| Contract object: pachet diverse articole | ||||||
| DA40224415 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.04.2026 | 654 |
| Contract object: pachet diverse articole | ||||||
| DA40192700 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 17.04.2026 | 1,240 |
| Contract object: pachet diverse articole | ||||||
| DA39610498 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 29.12.2025 | 5,400 |
| Contract object: servicii asistenta software sistem informatic expert bugetar | ||||||
| DA38766554 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | DEDEMAN SRL CUI: 2816464 | furnizare | 15981000-8 | 29.08.2025 | 177 |
| Contract object: apa plata/minerala | ||||||
| DA38459151 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2025 | 299 |
| Contract object: apa plata | ||||||
| DA38459172 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2025 | 581 |
| Contract object: articole diverse | ||||||
| DA38459209 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2025 | 1,230 |
| Contract object: pachet diverse articole | ||||||
| DA38371761 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 19.06.2025 | 523 |
| Contract object: pachet tonere | ||||||
| DA37559843 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 27.02.2025 | 831 |
| Contract object: articole birou | ||||||
| DA37553601 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | MEDISAL SRL CUI: 18958171 | furnizare | 33140000-3 | 27.02.2025 | 833 |
| Contract object: pachet consumabile medicale | ||||||
| DA37157226 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2024 | 404 |
| Contract object: articole diverse | ||||||
| DA36103835 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.07.2024 | 233 |
| Contract object: pachet apa plat | ||||||
| DA36081037 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 05.07.2024 | 604 |
| Contract object: pachet articole curatenie | ||||||
| DA35221476 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 11.03.2024 | 800 |
| Contract object: pachet diverse articole | ||||||
| DA34420736 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 02.11.2023 | 302 |
| Contract object: piesa contraunghi unit dentar | ||||||
| DA34133416 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | MEDISAL SRL CUI: 18958171 | furnizare | 33140000-3 | 02.10.2023 | 666 |
| Contract object: pachet consumabile tensiometre | ||||||
| DA33871503 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 24.08.2023 | 98 |
| Contract object: accesorii birou | ||||||
| DA33001638 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 | ARION SRL CUI: 1616816 | furnizare | 22800000-8 | 10.04.2023 | 1,000 |
| Contract object: articole birou | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct