| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233007 | UNITATEA MILITARA NR02482 CUI: 4364594 | THERANOVA - CENTRUL DE PERFORMANTA IN PROTEZARE SRL CUI: 15809493 | furnizare | 33141700-7 | 29.09.2026 | 55,406 |
| Contract object: ms - ortopedie (militari raniti - plt. adj. pr.(rtr) stanciu costel | ||||||
| DA41261464 | UNITATEA MILITARA NR02482 CUI: 4364594 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 18939000-0 | 28.09.2026 | 30,331 |
| Contract object: geanta pentru transport probe | ||||||
| DA41260565 | UNITATEA MILITARA NR02482 CUI: 4364594 | ROMASTRU TRADING SRL CUI: 6769462 | furnizare | 33651200-0 | 25.09.2026 | 26,805 |
| Contract object: amphotericinum b | ||||||
| DA41223835 | UNITATEA MILITARA NR02482 CUI: 4364594 | THERANOVA - CENTRUL DE PERFORMANTA IN PROTEZARE SRL CUI: 15809493 | furnizare | 33141700-7 | 24.09.2026 | 43,700 |
| Contract object: ms - ortopedie (militari raniti - plt. adj. pr. slaniceanu valerica costinel) | ||||||
| DA41257902 | UNITATEA MILITARA NR02482 CUI: 4364594 | THERANOVA - CENTRUL DE PERFORMANTA IN PROTEZARE SRL CUI: 15809493 | furnizare | 33141700-7 | 24.09.2026 | 51,672 |
| Contract object: ms - ortopedie (militari raniti - col. pegulescu augustin-nicusor) | ||||||
| DA41227688 | UNITATEA MILITARA NR02482 CUI: 4364594 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33123000-8 | 24.09.2026 | 2,400 |
| Contract object: mansete pentru tensiometre mecanice si electronice | ||||||
| DA41224600 | UNITATEA MILITARA NR02482 CUI: 4364594 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33140000-3 | 22.09.2026 | 39,860 |
| Contract object: ms - campuri bloc operator | ||||||
| DA41232555 | UNITATEA MILITARA NR02482 CUI: 4364594 | ROMASTRU TRADING SRL CUI: 6769462 | furnizare | 33651200-0 | 22.09.2026 | 42,888 |
| Contract object: amphotericinum b | ||||||
| DA41214150 | UNITATEA MILITARA NR02482 CUI: 4364594 | HELLIMED SRL CUI: 4885207 | furnizare | 33141000-0 | 22.09.2026 | 2,739 |
| Contract object: electrozi ekg | ||||||
| DA41218982 | UNITATEA MILITARA NR02482 CUI: 4364594 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33620000-2 | 18.09.2026 | 9,486 |
| Contract object: factor xiii de coagulare | ||||||
| DA41216765 | UNITATEA MILITARA NR02482 CUI: 4364594 | PFIZER ROMANIA SRL CUI: 16563680 | furnizare | 33651100-9 | 18.09.2026 | 36,460 |
| Contract object: aztreonam/avibactam | ||||||
| DA41211597 | UNITATEA MILITARA NR02482 CUI: 4364594 | ROMASTRU TRADING SRL CUI: 6769462 | furnizare | 33651200-0 | 18.09.2026 | 42,888 |
| Contract object: amphotericinum b | ||||||
| DA41211947 | UNITATEA MILITARA NR02482 CUI: 4364594 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692400-1 | 18.09.2026 | 42,930 |
| Contract object: bicarbonat de sodiu | ||||||
| DA41210051 | UNITATEA MILITARA NR02482 CUI: 4364594 | MEDITECH CMA SRL CUI: 14238283 | furnizare | 33141000-0 | 18.09.2026 | 30,000 |
| Contract object: teste de glicemie (glucotest) | ||||||
| DA41205491 | UNITATEA MILITARA NR02482 CUI: 4364594 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 33141323-0 | 17.09.2026 | 17,000 |
| Contract object: ac punctie aspirativa medulara | ||||||
| DA41192689 | UNITATEA MILITARA NR02482 CUI: 4364594 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141420-0 | 16.09.2026 | 32,850 |
| Contract object: manusi nitril marimea m | ||||||
| DA41192741 | UNITATEA MILITARA NR02482 CUI: 4364594 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141420-0 | 16.09.2026 | 32,850 |
| Contract object: manusi nitril marimea l | ||||||
| DA41193523 | UNITATEA MILITARA NR02482 CUI: 4364594 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141420-0 | 16.09.2026 | 21,900 |
| Contract object: manusi examinare din nitril nepudrate s | ||||||
| DA41156669 | UNITATEA MILITARA NR02482 CUI: 4364594 | L&P MEDICAL SRL CUI: 42026251 | furnizare | 33141210-5 | 10.09.2026 | 4,130 |
| Contract object: cateter balon pentru angioplastie coronariana tip mono rail | ||||||
| DA41156722 | UNITATEA MILITARA NR02482 CUI: 4364594 | L&P MEDICAL SRL CUI: 42026251 | furnizare | 33141000-0 | 10.09.2026 | 1,560 |
| Contract object: set manometru si accesorii pentru angioplastie | ||||||
| DA41156527 | UNITATEA MILITARA NR02482 CUI: 4364594 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33141000-0 | 10.09.2026 | 93,800 |
| Contract object: stenturi coronariene ( des) cobalt crom eliberatoare de substanta activa everolimus | ||||||
| DA41134200 | UNITATEA MILITARA NR02482 CUI: 4364594 | PRODCONFARM SRL CUI: 5172210 | furnizare | 33141118-0 | 08.09.2026 | 28,500 |
| Contract object: comprese nesterile 40cm x 40 cm x100 buc/pachet | ||||||
| DA41134181 | UNITATEA MILITARA NR02482 CUI: 4364594 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141200-2 | 08.09.2026 | 23,375 |
| Contract object: cateter intravenos periferic cu mecanism de protectie g22 ( 0,9 x 25 mm) | ||||||
| DA41072148 | UNITATEA MILITARA NR02482 CUI: 4364594 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141200-2 | 31.08.2026 | 23,375 |
| Contract object: cateter intravenos periferic cu mecanism de protectie g20 ( 1.1 x 32 mm) | ||||||
| DA41057547 | UNITATEA MILITARA NR02482 CUI: 4364594 | THERANOVA - CENTRUL DE PERFORMANTA IN PROTEZARE SRL CUI: 15809493 | furnizare | 33141700-7 | 28.08.2026 | 44,352 |
| Contract object: ms - ortopedie (militari raniti - lt.col. serban laurentiu ) | ||||||
- 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