| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286883 | UM 02454 CUI: 5399442 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42514310-8 | 29.09.2026 | 16,771 |
| Contract object: pachet filtre ventilatie | ||||||
| DA41285792 | UM 02454 CUI: 5399442 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15551310-1 | 29.09.2026 | 3,600 |
| Contract object: iaurt gras 200 ml | ||||||
| DA41278823 | UM 02454 CUI: 5399442 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33697110-6 | 28.09.2026 | 810 |
| Contract object: pachet neurochirurgie | ||||||
| DA41264260 | UM 02454 CUI: 5399442 | CORAMED MEDIZINISCHE PRODUKTE SRL CUI: 16623412 | furnizare | 39518200-8 | 28.09.2026 | 1,975 |
| Contract object: camp chirurgical, 50 x 50 cm, cu orificiu central adeziv 10 cm | fabricat in romania | ||||||
| DA41254385 | UM 02454 CUI: 5399442 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33652300-8 | 28.09.2026 | 865 |
| Contract object: uromitexan sol.inj. 400mg/4ml fiola 4 ml x 15 - mesnum | ||||||
| DA41274982 | UM 02454 CUI: 5399442 | SPORTMED SYSTEMS SRL CUI: 29807808 | furnizare | 33183100-7 | 28.09.2026 | 5,050 |
| Contract object: sistem stabilizare coloana format din 8 suruburi poliaxiale, 8 blockeri si 1bara | ||||||
| DA41274997 | UM 02454 CUI: 5399442 | SPORTMED SYSTEMS SRL CUI: 29807808 | furnizare | 33183100-7 | 28.09.2026 | 3,850 |
| Contract object: sistem stabilizare coloana format din 6 suruburi poliaxiale, 6 blockeri si 1bara | ||||||
| DA41266436 | UM 02454 CUI: 5399442 | INFOCOMM SYSTEMS SRL CUI: 9291671 | furnizare | 31625100-4 | 25.09.2026 | 331 |
| Contract object: detector multicrit iq8q | ||||||
| DA41261325 | UM 02454 CUI: 5399442 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33194100-7 | 25.09.2026 | 1,800 |
| Contract object: dispozitiv transfer solutii perfuzabile / set transfer / transfer set / transfer spike | ||||||
| DA41258456 | UM 02454 CUI: 5399442 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631000-2 | 24.09.2026 | 5,678 |
| Contract object: corneregel 50mg/g-gel.oft x 10g-gerhard mann de | ||||||
| DA41260637 | UM 02454 CUI: 5399442 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33141800-8 | 24.09.2026 | 196 |
| Contract object: bavete cu legaturi la rola - 80 buc | ||||||
| DA41257338 | UM 02454 CUI: 5399442 | EUROSTAR CHEMICALS SRL CUI: 40640670 | furnizare | 42912310-8 | 24.09.2026 | 6,960 |
| Contract object: cartus filtrant sedimente din polipropilena 10, 5microni - set 3 buc | ||||||
| DA41254959 | UM 02454 CUI: 5399442 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 35125110-0 | 24.09.2026 | 3,400 |
| Contract object: set transducer presiune ibp - set 5 buc | ||||||
| DA41247921 | UM 02454 CUI: 5399442 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141118-0 | 24.09.2026 | 465 |
| Contract object: fasa tifon bandaj fesi tifon 15 cm x 10 m 20-22 gr / 20-22 grame | ||||||
| DA41237026 | UM 02454 CUI: 5399442 | ROPHARMA SA CUI: 1962437 | furnizare | 33190000-8 | 24.09.2026 | 2,284 |
| Contract object: test glicemie code free x 50 buc. | ||||||
| DA41248870 | UM 02454 CUI: 5399442 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33652100-6 | 24.09.2026 | 710 |
| Contract object: folinat de calciu kabi 10 mg/ml - 10ml | ||||||
| DA41250902 | UM 02454 CUI: 5399442 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33157110-9 | 23.09.2026 | 620 |
| Contract object: masca oxigen adult/copil cu rezervor si tub conector 200cm, concentratie inalta | ||||||
| DA41247751 | UM 02454 CUI: 5399442 | HDL UNION SRL CUI: 16646521 | furnizare | 42514310-8 | 23.09.2026 | 3,200 |
| Contract object: rvent - filtru traheostomie | ||||||
| DA41246579 | UM 02454 CUI: 5399442 | GYMED OXIGEN SRL CUI: 25824474 | furnizare | 33141000-0 | 23.09.2026 | 1,860 |
| Contract object: (jaeger) filtre tip microgard iic, set de 50 buc, cu sectiune rotunda / ovala spre pacient | ||||||
| DA41236357 | UM 02454 CUI: 5399442 | HELLIMED SRL CUI: 4885207 | furnizare | 33140000-3 | 23.09.2026 | 3,900 |
| Contract object: servetele pentru igiena corporala cu vitamina e si aloe | ||||||
| DA41244941 | UM 02454 CUI: 5399442 | MAD & MORE SRL CUI: 43376930 | servicii | 72222300-0 | 23.09.2026 | 2,000 |
| Contract object: dezvoltare, suport tehnic si optimizare aferente functionalitatii de programari online internari | ||||||
| DA41237228 | UM 02454 CUI: 5399442 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33157110-9 | 23.09.2026 | 1,386 |
| Contract object: masca oxigen cu nebulizator / aerosol pt adulti sau copii uf | ||||||
| DA41244663 | UM 02454 CUI: 5399442 | SPORTMED SYSTEMS SRL CUI: 29807808 | furnizare | 33183100-7 | 23.09.2026 | 3,500 |
| Contract object: cage cervical anterior cu suruburi | ||||||
| DA41236428 | UM 02454 CUI: 5399442 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33140000-3 | 22.09.2026 | 3,820 |
| Contract object: sistem de aspiratie cu circuit inchis | ||||||
| DA41237313 | UM 02454 CUI: 5399442 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 22.09.2026 | 1,023 |
| Contract object: manusi uscate cu sapun, cu elastic incheietura si plastifiere interior, igiena pacient - set 20 buc | ||||||
- 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