| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272936 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692500-2 | 29.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41264948 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | PREMIUM PRINT SRL CUI: 17131876 | furnizare | 22458000-5 | 25.09.2026 | 100 |
| Contract object: fisa de examen preanestezic | ||||||
| DA41261191 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | PREMIUM PRINT SRL CUI: 17131876 | furnizare | 22458000-5 | 25.09.2026 | 385 |
| Contract object: aviz de insotire a marfii personalizat | ||||||
| DA41264132 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | PREMIUM PRINT SRL CUI: 17131876 | furnizare | 22458000-5 | 25.09.2026 | 340 |
| Contract object: buletin de ecocardiografie | ||||||
| DA41264148 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | PREMIUM PRINT SRL CUI: 17131876 | furnizare | 22458000-5 | 25.09.2026 | 210 |
| Contract object: fisa anestezie monitorizare | ||||||
| DA41264784 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | PREMIUM PRINT SRL CUI: 17131876 | furnizare | 22458000-5 | 25.09.2026 | 200 |
| Contract object: fisa terapie intensiva ati1 | ||||||
| DA41264887 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | PREMIUM PRINT SRL CUI: 17131876 | furnizare | 22458000-5 | 25.09.2026 | 940 |
| Contract object: fisa lista de verificare echipament de anestezie_ anexa 1 | ||||||
| DA41264927 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | PREMIUM PRINT SRL CUI: 17131876 | furnizare | 22458000-5 | 25.09.2026 | 940 |
| Contract object: fisa lista o.m.s. pentru verificarea sigurantei interventiei chirurgicale_ anexa 2 | ||||||
| DA41265018 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | PREMIUM PRINT SRL CUI: 17131876 | furnizare | 22458000-5 | 25.09.2026 | 110 |
| Contract object: foi evolutie si tratament | ||||||
| DA41257862 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 31411000-0 | 24.09.2026 | 2,450 |
| Contract object: baterie alcalina 1.5v aa | ||||||
| DA41257979 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 44411720-7 | 24.09.2026 | 450 |
| Contract object: capac wc | ||||||
| DA41258025 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 44411000-4 | 24.09.2026 | 1,400 |
| Contract object: bazin rezervor semi-inaltime | ||||||
| DA41258056 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 33720000-3 | 24.09.2026 | 750 |
| Contract object: aparat de ras unica folosinta cal 1 | ||||||
| DA41258096 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 44521100-9 | 24.09.2026 | 275 |
| Contract object: broasca 35mm | ||||||
| DA41258144 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39224320-7 | 24.09.2026 | 60 |
| Contract object: bureti de vase | ||||||
| DA41258306 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39813000-4 | 24.09.2026 | 440 |
| Contract object: cif crema 500ml | ||||||
| DA41258333 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39831240-0 | 24.09.2026 | 80 |
| Contract object: detartrant 1l | ||||||
| DA41258397 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39813000-4 | 24.09.2026 | 59 |
| Contract object: praf de curatat 500g | ||||||
| DA41258447 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 32552110-1 | 24.09.2026 | 500 |
| Contract object: telefon fara fir de birou | ||||||
| DA41258494 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 31527210-1 | 24.09.2026 | 400 |
| Contract object: lanterna cu acumulator | ||||||
| DA41233736 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | HELLIMED SRL CUI: 4885207 | furnizare | 33140000-3 | 22.09.2026 | 4,000 |
| Contract object: senzor spo2 pentru deget, cu tehnologie trusignal, compatibil cu monitoarele de functii vitale ge | ||||||
| DA41220243 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33141641-5 | 22.09.2026 | 1,800 |
| Contract object: eaca introducatoare 10f 30 cm | ||||||
| DA41221378 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | HEXAMEDICAL HEALTH SRL CUI: 32697284 | furnizare | 39518200-8 | 22.09.2026 | 5,700 |
| Contract object: set campuri chirurgicale sterile- pacemaker | ||||||
| DA41221582 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33141641-5 | 22.09.2026 | 9,000 |
| Contract object: set introducator vascular teci seldinger peel away continand dilatator si teaca , ac. | ||||||
| DA41221856 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33171200-1 | 22.09.2026 | 1,900 |
| Contract object: electrozi defibrilare adulti, df28n compatibili zoll medical corp | ||||||
- 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