| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116627 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 04.09.2026 | 1,650 |
| Contract object: cantar digital de persoane - analizor corporal gima - italia | ||||||
| DA41103597 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 38540000-2 | 04.09.2026 | 1,242 |
| Contract object: pulsoximetru cms50d avizat anmdmr pulsometru si oximetru | ||||||
| DA41107971 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141800-8 | 03.09.2026 | 1,319 |
| Contract object: pachet manusi nitril serix blue | ||||||
| DA41103833 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 03.09.2026 | 207 |
| Contract object: termometru analog de frigider koch | ||||||
| DA41103904 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33100000-1 | 03.09.2026 | 7,224 |
| Contract object: otoscop riester uni i - 2.7v cu geanta si speculi auriculari reutilizabili nr 2,3 si 4 - | ||||||
| DA41103670 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33124100-6 | 03.09.2026 | 2,590 |
| Contract object: tensiometru tensiometre electronic automat de brat tehnologie pad manseta 22-32 cm omron m2 | ||||||
| DA41103763 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33140000-3 | 03.09.2026 | 595 |
| Contract object: teste de glicemie one touch select plus, 50 bucati | ||||||
| DA41103806 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141320-9 | 03.09.2026 | 80 |
| Contract object: ac / ace glucometru / lantete / intepator pentru glicemie cutia 100 bucati | ||||||
| DA41103863 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33100000-1 | 03.09.2026 | 336 |
| Contract object: taliometru de perete 0 - 200 cm - aviz medical | ||||||
| DA41103933 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33157400-9 | 03.09.2026 | 1,930 |
| Contract object: balon ruben resuscitare ventilatie pvc (de unica folosinta) pediatric cu masca nr. 3 | ||||||
| DA41103962 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 35112000-2 | 03.09.2026 | 685 |
| Contract object: imobilizator / guler cervical reglabil adult si pediatric | ||||||
| DA41103996 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 31527210-1 | 03.09.2026 | 605 |
| Contract object: lanterna medicala riester cu led 3v pentru diagnostic medical profesional | ||||||
| DA41104026 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 33123100-9 | 03.09.2026 | 944 |
| Contract object: stetoscop pediatric albastru | ||||||
| DA41104069 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38412000-6 | 03.09.2026 | 1,953 |
| Contract object: termometru termometre digital electronic uman infrarosu non contact berrcom profesional avizat anm | ||||||
| DA41104335 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 18143000-3 | 03.09.2026 | 42 |
| Contract object: masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate | ||||||
| DA41104378 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33100000-1 | 03.09.2026 | 432 |
| Contract object: glucometru onetouch select plus flex + 10 teste si 10 intepatoare | ||||||
| DA41105241 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | INFO TRUST SRL CUI: 16370727 | furnizare | 33741300-9 | 03.09.2026 | 3,147 |
| Contract object: dezinfectant lichid de pentru maini klintensiv alchosept 1l cu aviz avizat virucid biocid ms | ||||||
| DA41105092 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 03.09.2026 | 960 |
| Contract object: klintensiv dezinfectant solutie dezinfectanta pentru suprafete gata de lucru 1l 1 l cu pulverizator | ||||||
| DA41088104 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | IRIS SRL CUI: 2256006 | furnizare | 44411000-4 | 01.09.2026 | 22,492 |
| Contract object: pachet produse 108 | ||||||
| DA41088147 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | IRIS SRL CUI: 2256006 | furnizare | 33690000-3 | 01.09.2026 | 38,231 |
| Contract object: pachet produse 107 | ||||||
| DA40966966 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | LEX SMART CONSULTING SRL CUI: 45155293 | servicii | 90910000-9 | 10.08.2026 | 12,600 |
| Contract object: servicii curatenie | ||||||
| DA40843027 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 33770000-8 | 17.07.2026 | 1,200 |
| Contract object: rola cearceaf hartie dimensiuni 60 cm x 50 m | ||||||
| DA40807273 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12627411 | servicii | 50421000-2 | 13.07.2026 | 6,636 |
| Contract object: servicii de reparare si de intretinere a echipamentelor medicale | ||||||
| DA40696761 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141800-8 | 24.06.2026 | 1,014 |
| Contract object: pachet g premio bond | ||||||
| DA40696870 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141800-8 | 24.06.2026 | 7,723 |
| Contract object: pachet consumabile stomatologice- 1 | ||||||
- 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