| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302142 | UNITATEA MILITARA 02460 CUI: 4406096 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33169000-2 | 30.09.2026 | 4,121 |
| Contract object: ace de sutura reverdin 230 mm | ||||||
| DA41295153 | UNITATEA MILITARA 02460 CUI: 4406096 | SOREL SRL CUI: 797234 | furnizare | 44423450-0 | 30.09.2026 | 8,700 |
| Contract object: pachet placute indicatoare | ||||||
| DA41301856 | UNITATEA MILITARA 02460 CUI: 4406096 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,262 |
| Contract object: pachet robineti | ||||||
| DA41289309 | UNITATEA MILITARA 02460 CUI: 4406096 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 50420000-5 | 29.09.2026 | 6,754 |
| Contract object: relocare echipamente sterilizare si lampa chirurgicala | ||||||
| DA41288671 | UNITATEA MILITARA 02460 CUI: 4406096 | CRISTEXIM SOLUTIONS SRL CUI: 30951482 | furnizare | 18300000-2 | 29.09.2026 | 1,157 |
| Contract object: pantalon din ripsto, tricou maneca scurta | ||||||
| DA41254152 | UNITATEA MILITARA 02460 CUI: 4406096 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33141641-5 | 29.09.2026 | 104 |
| Contract object: sonda / sonde aspiratie, ch 10, ch 16, ch 18 | ||||||
| DA41260421 | UNITATEA MILITARA 02460 CUI: 4406096 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33690000-3 | 29.09.2026 | 20 |
| Contract object: eglonyl 50mg*30cps [san] | ||||||
| DA41273706 | UNITATEA MILITARA 02460 CUI: 4406096 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33632200-1 | 28.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41275516 | UNITATEA MILITARA 02460 CUI: 4406096 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18410000-6 | 28.09.2026 | 174 |
| Contract object: pantaloni colonoscopie / chiloti colonoscopie / clisma uf | ||||||
| DA41276608 | UNITATEA MILITARA 02460 CUI: 4406096 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141615-4 | 28.09.2026 | 560 |
| Contract object: urinar barbati, urinar femei | ||||||
| DA41265782 | UNITATEA MILITARA 02460 CUI: 4406096 | MEDISFERA SRL CUI: 50621195 | furnizare | 33141121-4 | 25.09.2026 | 684 |
| Contract object: fir de sutura silkam black 70(0, 5)45cm 2xvlm8 (m) ddp - g0768758 | ||||||
| DA41265841 | UNITATEA MILITARA 02460 CUI: 4406096 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 25.09.2026 | 2,033 |
| Contract object: fir acid poliglicolic 3/0, l=120cm, fir matase 3/0 ac triunghiular 3/8 | ||||||
| DA41253215 | UNITATEA MILITARA 02460 CUI: 4406096 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424000-7 | 25.09.2026 | 2,600 |
| Contract object: manusi chirurgicale latex nepudrate | ||||||
| DA41265914 | UNITATEA MILITARA 02460 CUI: 4406096 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33162100-4 | 25.09.2026 | 2,400 |
| Contract object: electrod neutru / placa neutrala bipolara rs25a30 - cu cablu valleylab 3 metri, adult, uf | ||||||
| DA41264371 | UNITATEA MILITARA 02460 CUI: 4406096 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 25.09.2026 | 510 |
| Contract object: fir poliester 2/0 , l=75 cm ,ac 29.7 mm, 3/8 cerc triunghiular | ||||||
| DA41257668 | UNITATEA MILITARA 02460 CUI: 4406096 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33690000-3 | 25.09.2026 | 960 |
| Contract object: calce sodata clic 1.2 litri mx50004 | ||||||
| DA41259463 | UNITATEA MILITARA 02460 CUI: 4406096 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 33613000-0 | 24.09.2026 | 358 |
| Contract object: set clisma 1750 ml - irigator | ||||||
| DA41260289 | UNITATEA MILITARA 02460 CUI: 4406096 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33600000-6 | 24.09.2026 | 428 |
| Contract object: crema cu uree 30%, crema cu uree 15% | ||||||
| DA41258030 | UNITATEA MILITARA 02460 CUI: 4406096 | DOCTORUL DE DINTI SRL CUI: 33602312 | furnizare | 33141800-8 | 24.09.2026 | 4,387 |
| Contract object: pachet instrumente dentare | ||||||
| DA41253129 | UNITATEA MILITARA 02460 CUI: 4406096 | ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | furnizare | 33169000-2 | 24.09.2026 | 24,990 |
| Contract object: trusa instrumentar oftalmologie | ||||||
| DA41256974 | UNITATEA MILITARA 02460 CUI: 4406096 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 33140000-3 | 24.09.2026 | 473 |
| Contract object: husa camera laparoscopie - artroscopie 16 cm x 250 cm | ||||||
| DA41242445 | UNITATEA MILITARA 02460 CUI: 4406096 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | servicii | 50420000-5 | 23.09.2026 | 8,500 |
| Contract object: relocare lampa scialitica astramax am30 | ||||||
| DA41235602 | UNITATEA MILITARA 02460 CUI: 4406096 | PRECISA SRL CUI: 14859728 | furnizare | 24316000-2 | 22.09.2026 | 4,140 |
| Contract object: apa bidistilata | ||||||
| DA41232140 | UNITATEA MILITARA 02460 CUI: 4406096 | ALCON ROMANIA SRL CUI: 14617759 | furnizare | 33141410-7 | 22.09.2026 | 28,706 |
| Contract object: caseta centurion, bss punga, provisc, viscoat, cutin 1.2 si 2.75 mm | ||||||
| DA41231700 | UNITATEA MILITARA 02460 CUI: 4406096 | SPORTMED SYSTEMS SRL CUI: 29807808 | furnizare | 33141700-7 | 22.09.2026 | 1,500 |
| Contract object: fire de sutura ortopedice fiberwire #0 | ||||||
- 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