| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287426 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192160-1 | 30.09.2026 | 11,153 |
| Contract object: targa hidraulica pentru urgenta / tratament pacient cpr, sd04 | ||||||
| DA41286236 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192160-1 | 30.09.2026 | 400 |
| Contract object: targa de transport pacienti + masa tratament + saltea antiescara | ||||||
| DA41293531 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33192160-1 | 29.09.2026 | 878 |
| Contract object: targa / prelata transfer / transport impermeabila pacienti, cu manere, garantie 24 luni | ||||||
| DA41253345 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | MED ACCSESORIES TRADE SRL CUI: 32816148 | furnizare | 33192160-1 | 24.09.2026 | 436 |
| Contract object: comanda ferma - targa / prelata / folie/ aleza / saltea medicala pliabila qll | ||||||
| DA41249279 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192160-1 | 23.09.2026 | 3,719 |
| Contract object: accesorii targa transport pacienti manual skb041-1 | ||||||
| DA41247607 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 33192160-1 | 23.09.2026 | 950 |
| Contract object: targa pliabila | ||||||
| DA41238968 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192160-1 | 23.09.2026 | 3,454 |
| Contract object: targa transport pacienti | ||||||
| DA41208570 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192160-1 | 21.09.2026 | 3,454 |
| Contract object: targa transport pacienti | ||||||
| DA41208400 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33192160-1 | 17.09.2026 | 146,000 |
| Contract object: targa mobila cu inaltime reglabila | ||||||
| DA41197669 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | NEOMED SRL CUI: 8728108 | furnizare | 33192160-1 | 17.09.2026 | 6,200 |
| Contract object: targa transpor pacient hidraulica | ||||||
| DA41196864 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33192160-1 | 16.09.2026 | 1,410 |
| Contract object: placa rigida transfer pacient | ||||||
| DA41178438 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | LIAMED SRL CUI: 10188824 | furnizare | 33192160-1 | 15.09.2026 | 1,223 |
| Contract object: targa transfer pacient | ||||||
| DA41161132 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | BROKMED SRL CUI: 24109723 | furnizare | 33192160-1 | 11.09.2026 | 760 |
| Contract object: 621 targa rigida cu imobilizator de cap | ||||||
| DA41152534 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33192160-1 | 11.09.2026 | 840 |
| Contract object: targa/saltea/patura transfer pacienti cu 8 manere - b566pmb, b526pmb, b556pmb | ||||||
| DA41152165 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33192160-1 | 10.09.2026 | 684 |
| Contract object: targa transfer din poliester, impermeabila, cu 8 manere, 190 x 75 cm maxim 150 kg | ||||||
| DA41112198 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 33192160-1 | 04.09.2026 | 2,050 |
| Contract object: targa transport pacient | ||||||
| DA41105273 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192160-1 | 03.09.2026 | 2,449 |
| Contract object: placa transfer pacient transaroll smartboard=referat 39068 neurologie | ||||||
| DA41098172 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192160-1 | 02.09.2026 | 1,397 |
| Contract object: targa de transport pacienti platforma saltea material greutate suportata 240 kg tm 3002 | ||||||
| DA41081714 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BEST MEDIC MAG SRL CUI: 34949078 | furnizare | 33192160-1 | 01.09.2026 | 6,594 |
| Contract object: targa transport pacient cu blat fix, spatar ajustabil + stativ perfuzie | ||||||
| DA41057404 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33192160-1 | 27.08.2026 | 1,744 |
| Contract object: targa tip scaun cu 2 roti - medicina interna ii | ||||||
| DA41050248 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33192160-1 | 27.08.2026 | 7,500 |
| Contract object: brancard | ||||||
| DA41050546 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33192160-1 | 26.08.2026 | 681 |
| Contract object: targa transfer din poliester, impermeabila, cu 8 manere, 190 x 75 cm maxim 150 kg , gima italia | ||||||
| DA41046316 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | EVOREVO SRL CUI: 32761476 | furnizare | 33192160-1 | 26.08.2026 | 498 |
| Contract object: targa transfer pacienti pvc | ||||||
| DA41032711 | COMUNA PREJMER CUI: 4688701 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33192160-1 | 25.08.2026 | 627 |
| Contract object: targa targi pliabila din poliester cadru metalic vopsit electrostatic 600 x 2000 mm | ||||||
| DA41040326 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192160-1 | 24.08.2026 | 9,665 |
| Contract object: targa transport pacienti manual fara accesorii+accesorii pentru targa transport pacienti manual | ||||||
- 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