| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289116 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | ELLMAN MED SRL CUI: 17981672 | furnizare | 33140000-3 | 30.09.2026 | 10,370 |
| Contract object: piesa de mana cu trei butoane | ||||||
| DA41289326 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | MAINSTAL CONSTRUCT SRL CUI: 34234219 | lucrari | 45453000-7 | 30.09.2026 | 4,400 |
| Contract object: reparatii curente | ||||||
| DA41293090 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 30.09.2026 | 19 |
| Contract object: folie folii file de protectie documente a4 din plastic pvc pp 30 microni 100 bucati set b4u imp | ||||||
| DA41293250 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 30.09.2026 | 731 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!! | ||||||
| DA41252801 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | MAINSTAL CONSTRUCT SRL CUI: 34234219 | lucrari | 45421150-0 | 25.09.2026 | 22,200 |
| Contract object: tamplarie pvc | ||||||
| DA41252867 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | MAINSTAL CONSTRUCT SRL CUI: 34234219 | servicii | 50730000-1 | 25.09.2026 | 1,600 |
| Contract object: montaj aer conditionat | ||||||
| DA41252871 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | MAINSTAL CONSTRUCT SRL CUI: 34234219 | furnizare | 39717200-3 | 25.09.2026 | 3,200 |
| Contract object: aparat aer conditionat cu kit inclus | ||||||
| DA41219786 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 30213300-8 | 21.09.2026 | 24,750 |
| Contract object: sistem all-in-one 24inch intel i5, 32 gb ram, ssd 1tb | ||||||
| DA41189940 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33124130-5 | 16.09.2026 | 390 |
| Contract object: specul / speculi vaginal / vaginali steril uf marimea xxs xs s m l | ||||||
| DA41179501 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197220-4 | 15.09.2026 | 339 |
| Contract object: rechizite si papetarie | ||||||
| DA41179517 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | PROFI PENTRU SANATATE SRL CUI: 35769300 | furnizare | 33141000-0 | 15.09.2026 | 130 |
| Contract object: prezervative lubrifiante pentru sonda ecograf softcare | ||||||
| DA41120013 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | MAINSTAL CONSTRUCT SRL CUI: 34234219 | servicii | 50730000-1 | 08.09.2026 | 1,600 |
| Contract object: montaj aer conditionat | ||||||
| DA41119979 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | MAINSTAL CONSTRUCT SRL CUI: 34234219 | furnizare | 39717200-3 | 08.09.2026 | 3,200 |
| Contract object: aparate aer conditionat cu kit inclus | ||||||
| DA41074343 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DIGICON NET SRL CUI: 22902276 | furnizare | 30237460-1 | 01.09.2026 | 235 |
| Contract object: kit tastura si mouse dell premier km5221w, wireless, negru | ||||||
| DA41074391 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DIGICON NET SRL CUI: 22902276 | furnizare | 30125100-2 | 01.09.2026 | 2,450 |
| Contract object: cartus toner cf230x, hp 30x, negru, 3.500 pagini pentru hp laserjet pro m227fdw/m227sdn/m203dw/m203d | ||||||
| DA41055083 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | NEURON GRAPHX SERVICES SRL CUI: 30971749 | furnizare | 22814000-9 | 28.08.2026 | 280 |
| Contract object: chitantier a6 3ex inseriat | ||||||
| DA41055052 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33198200-6 | 28.08.2026 | 520 |
| Contract object: indicator chimic integrator clasa 5 abur, strip autoadeziv test rezistometru, fabricat in romania ue | ||||||
| DA41039226 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DIGICON NET SRL CUI: 22902276 | furnizare | 30232110-8 | 25.08.2026 | 7,245 |
| Contract object: imprimanta laser mono canon mf463dw ii, a4, 40ppm, 1200dpi, dadf, lcd, usb, lan, wlan | ||||||
| DA41021128 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18143000-3 | 21.08.2026 | 153 |
| Contract object: consumabile medicale | ||||||
| DA41013100 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33760000-5 | 20.08.2026 | 1,281 |
| Contract object: lct prosop midi derulare centrala strong cf 19, 2 str, celuloza, 100m/rola - 861078 | ||||||
| DA41013098 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DIGICON NET SRL CUI: 22902276 | furnizare | 30125100-2 | 19.08.2026 | 158 |
| Contract object: cartus toner compatibil hp w2070a, nr.117a, negru | ||||||
| DA41005221 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66513200-1 | 18.08.2026 | 9,386 |
| Contract object: oferta asigurare cladiri si bunuri | ||||||
| DA41005224 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 18.08.2026 | 2,624 |
| Contract object: asigurare rca | ||||||
| DA40992981 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 33100000-1 | 14.08.2026 | 16,525 |
| Contract object: dispozitiv masurare indice glezna brat | ||||||
| DA40950614 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | PROFI PENTRU SANATATE SRL CUI: 35769300 | furnizare | 22993200-9 | 07.08.2026 | 216 |
| Contract object: hartie ekg btl 110mm x 20m-rola | ||||||
- 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