| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225330 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 34913000-0 | 22.09.2026 | 1,800 |
| Contract object: placa de baza ecg comen 1200a | ||||||
| DA41152120 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711100-4 | 10.09.2026 | 302 |
| Contract object: pachet letcon statie, varf letcon si stick memorie | ||||||
| DA41122369 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 34913000-0 | 07.09.2026 | 975 |
| Contract object: generator de abur 230v pentru autoclave runyes -18l, 23l si 29l | ||||||
| DA41099739 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | AIPATHPRO SOLUTION SRL CUI: 50924229 | servicii | 72000000-5 | 02.09.2026 | 26,804 |
| Contract object: servicii it - software | ||||||
| DA41098490 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30125100-2 | 02.09.2026 | 118 |
| Contract object: toner comp brother mfc9570 cdw | ||||||
| DA41098093 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30125100-2 | 02.09.2026 | 472 |
| Contract object: toner comp brother mfc9570 cdw | ||||||
| DA41074337 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | furnizare | 50421000-2 | 31.08.2026 | 16,232 |
| Contract object: lucrari de reparatii si inlocuire kit revizie pentru ventilator elisa 500 cf of 1199/28.08.2026 | ||||||
| DA41030397 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33140000-3 | 21.08.2026 | 3,540 |
| Contract object: electrod defibrilare adulti pentru defibrilator cu-sp1 | ||||||
| DA41030441 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711100-4 | 21.08.2026 | 33 |
| Contract object: comutator simplu, 2 pozitii, 4 contacte + bec, 10a/230v r=20.2mm | ||||||
| DA41024914 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192000-1 | 21.08.2026 | 18 |
| Contract object: file protectie documente a4 | ||||||
| DA41024991 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30197110-0 | 21.08.2026 | 4 |
| Contract object: capse 24/6 | ||||||
| DA41025062 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192000-1 | 21.08.2026 | 5 |
| Contract object: agrafe 28mm | ||||||
| DA41030043 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192000-1 | 21.08.2026 | 9 |
| Contract object: elastice bani | ||||||
| DA41030069 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30197642-8 | 21.08.2026 | 370 |
| Contract object: hartie copiator a4,80 g | ||||||
| DA41030095 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 22800000-8 | 21.08.2026 | 78 |
| Contract object: registru intrare-iesire cartonat | ||||||
| DA41003537 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711100-4 | 20.08.2026 | 77 |
| Contract object: pachet condensatori si circuit integrat | ||||||
| DA40976489 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | ALTANET SRL CUI: 15748710 | servicii | 50324100-3 | 17.08.2026 | 8,400 |
| Contract object: servicii de mentenanta sisteme it&c | ||||||
| DA40998757 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | MONTERO TEHNICO MEDICALE SRL CUI: 9937579 | furnizare | 33140000-3 | 17.08.2026 | 8,392 |
| Contract object: consumabile tensiometre | ||||||
| DA40923868 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | servicii | 50421000-2 | 03.08.2026 | 10,164 |
| Contract object: lucra reparatie, inlocuire senzor o2 ap. anestezie heyer pasithec ii, cf. of. 1056/31.07.2026 | ||||||
| DA40906768 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 33124100-6 | 30.07.2026 | 500 |
| Contract object: senzor pulsoximetru | ||||||
| DA40899379 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 44165000-4 | 28.07.2026 | 2,220 |
| Contract object: manseta nibp adulti | ||||||
| DA40896334 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 35125100-7 | 28.07.2026 | 840 |
| Contract object: senzor spo2 | ||||||
| DA40896210 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 33169400-6 | 28.07.2026 | 300 |
| Contract object: borcan 2000 ml pt. asiprator secretii / chirurgical | ||||||
| DA40894526 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 35125100-7 | 28.07.2026 | 840 |
| Contract object: senzor spo2 | ||||||
| DA40894833 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 33100000-1 | 28.07.2026 | 240 |
| Contract object: borcan aspirator 1000 ml | ||||||
- 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