| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234725 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SEETRYBUY COMPANY SRL CUI: 17935137 | furnizare | 33166000-1 | 24.09.2026 | 7,417 |
| Contract object: sistem diagnostic melanom luminis | ||||||
| DA41245621 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GR ESTETICA DISTRIBUTION SRL CUI: 6135074 | furnizare | 33166000-1 | 23.09.2026 | 9,011 |
| Contract object: dermlite dl5 + dermatoscop profesional cu iluminare avansata, uv 365nm, suport ai | ||||||
| DA41214891 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INFINITY MEDTECH SRL CUI: 42440155 | furnizare | 33166000-1 | 18.09.2026 | 590 |
| Contract object: chiurete dermatologice de unica folosinta kai, 7mm, verzi. | ||||||
| DA41036670 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33166000-1 | 25.08.2026 | 1,307 |
| Contract object: bc-202d-2010 perii brosaj (brose) - citologie, set x 10 buc | ||||||
| DA41036619 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33166000-1 | 25.08.2026 | 1,146 |
| Contract object: fb-231d pense biopsie cupa ovala, fara ac - bronhoscop, set x 20 buc | ||||||
| DA41027534 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33166000-1 | 21.08.2026 | 10,000 |
| Contract object: dermatoscop | ||||||
| DA41022070 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33166000-1 | 20.08.2026 | 720 |
| Contract object: achizitie pensa punch biopsie piele - marimi in descriere-comanda ferma! | ||||||
| DA40987791 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELMED MEDICAL SRL CUI: 11017750 | furnizare | 33166000-1 | 13.08.2026 | 18,920 |
| Contract object: dermatoscop | ||||||
| DA40957547 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33166000-1 | 10.08.2026 | 8,100 |
| Contract object: chiurete dermatologice kai | ||||||
| DA40928146 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ZIMMER BIOMET ROMANIA SRL CUI: 39696626 | furnizare | 33166000-1 | 03.08.2026 | 1,800 |
| Contract object: lame dermatom | ||||||
| DA40870387 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33166000-1 | 22.07.2026 | 8,500 |
| Contract object: kit dermatoscop heine delta 20t cu polarizare | ||||||
| DA40858897 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | QUICK PHARMA SRL CUI: 37031316 | furnizare | 33166000-1 | 22.07.2026 | 3,882 |
| Contract object: histofreezer- 2fl x80ml, dispozitiv criochirurgical portabil, trateaza negi/ veruci, leziuni benigne | ||||||
| DA40820596 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33166000-1 | 14.07.2026 | 477 |
| Contract object: kai biopsy punch (trepane / preducele biopsie) | ||||||
| DA40789414 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33166000-1 | 10.07.2026 | 324 |
| Contract object: kai chiurete dermatologice | ||||||
| DA40789407 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33166000-1 | 10.07.2026 | 477 |
| Contract object: kai biopsy punch (trepane / preducele biopsie) | ||||||
| DA40739511 | SPITALUL ORASENESC STEI CUI: 5120377 | ELMED MEDICAL SRL CUI: 11017750 | furnizare | 33166000-1 | 01.07.2026 | 8,586 |
| Contract object: dermatoscop delta 30uv + placa de contact pentru zonele greu accesibile | ||||||
| DA40715574 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ACCENT MEDIA CO SRL CUI: 16405922 | furnizare | 33166000-1 | 29.06.2026 | 1,218 |
| Contract object: chiureta dermatologica | ||||||
| DA40657158 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 33166000-1 | 18.06.2026 | 5,200 |
| Contract object: dermatoscop dermlite dl200 | ||||||
| DA40614222 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33166000-1 | 12.06.2026 | 486 |
| Contract object: kai chiurete dermatologice/ mk403 3.0mm -40 buc/ mk404 4.0mm-20 buc | ||||||
| DA40573787 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | FARMEXIM SA CUI: 335278 | furnizare | 33166000-1 | 08.06.2026 | 166 |
| Contract object: biotrade acne out crema activa x 30ml | ||||||
| DA40387102 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INFINITY MEDTECH SRL CUI: 42440155 | furnizare | 33166000-1 | 14.05.2026 | 1,180 |
| Contract object: chiurete dermatologice de unica folosinta kai, 7mm, verzi. | ||||||
| DA40308556 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33166000-1 | 06.05.2026 | 486 |
| Contract object: kai chiurete dermatologice u.f. (pentru sediul din galati) | ||||||
| DA40228820 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33166000-1 | 24.04.2026 | 159 |
| Contract object: kai biopsy punch (trepane / preducele biopsie) | ||||||
| DA40174043 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33166000-1 | 17.04.2026 | 969 |
| Contract object: kai chiurete dermatologice,kai biopsy punch 6 mm (trepane / preducele biopsie) | ||||||
| DA40183063 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INFINITY MEDTECH SRL CUI: 42440155 | furnizare | 33166000-1 | 16.04.2026 | 698 |
| Contract object: preducele biopsie punch kai | ||||||
- 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