| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40854707 | HYDROKOV SA CUI: 8574327 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42124310-0 | 22.07.2026 | 85,895 |
| Contract object: corp suflanta gm60s. | ||||||
| DA40779058 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MALUK CO SRL CUI: 13195141 | furnizare | 42124310-0 | 08.07.2026 | 815 |
| Contract object: curele transmisie motor turbine ventilatie cta | ||||||
| DA40541482 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | TUNIC PROD SRL CUI: 3573061 | furnizare | 42124310-0 | 04.06.2026 | 1,131 |
| Contract object: pachet piese de schimb | ||||||
| DA40382811 | TRANSURBAN SA CUI: 18171186 | REPDRUM SRL CUI: 15305526 | furnizare | 42124310-0 | 14.05.2026 | 4,600 |
| Contract object: perna aer spate solaris, perna aer fata solaris | ||||||
| DA39608078 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GB INDCO SRL CUI: 10421821 | furnizare | 42124310-0 | 29.12.2025 | 4,725 |
| Contract object: rebobinare, inlocuire rulmenti, inlocuire semering motor pompa vacuum | ||||||
| DA39114415 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | COOLING & HEATING SOLUTIONS SRL CUI: 42798340 | furnizare | 42124310-0 | 21.10.2025 | 400 |
| Contract object: accesorii ( tub aer cald , sorb , grile aer cald ) | ||||||
| DA38952419 | UNITATEA MILITARA 01357 CUI: 4265884 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 42124310-0 | 26.09.2025 | 1,044 |
| Contract object: reducto si presostat | ||||||
| DA38918618 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | FEROX SRL CUI: 59423 | furnizare | 42124310-0 | 22.09.2025 | 1,600 |
| Contract object: rezervor pentru pompa de apa | ||||||
| DA38762217 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42124310-0 | 28.08.2025 | 2,141 |
| Contract object: pachet piese reparatie statie de vacuum tmv-uvl106 | ||||||
| DA38195356 | APAVITAL SA CUI: 1959768 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42124310-0 | 26.05.2025 | 2,639 |
| Contract object: turbina 21 cod | ||||||
| DA37644412 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 42124310-0 | 12.03.2025 | 2,652 |
| Contract object: cilindru aspiratie cod gv626500pentru videogastroscop gif-q165 | ||||||
| DA37342193 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | COOLING & HEATING SOLUTIONS SRL CUI: 42798340 | furnizare | 42124310-0 | 22.01.2025 | 986 |
| Contract object: filtru planar 4dm, 4dm-2, 44d, bujie 12v planar | ||||||
| DA36992014 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | CHEMO PUMPS SRL CUI: 37348030 | furnizare | 42124310-0 | 21.11.2024 | 5,760 |
| Contract object: pompe pneumatice cu membrana dubla conform anunt adv1454339/04.11.2024 | ||||||
| DA36682568 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42124310-0 | 10.10.2024 | 540 |
| Contract object: pistol silicon 310 | ||||||
| DA36537484 | APAREGIO GORJ SA CUI: 20415711 | NEOBRAL SRL CUI: 36906820 | furnizare | 42124310-0 | 18.09.2024 | 6,766 |
| Contract object: set piese de schimb suflante mapner | ||||||
| DA36209166 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BROKMED SRL CUI: 24109723 | furnizare | 42124310-0 | 29.07.2024 | 7,650 |
| Contract object: modul nibp compatibil cu monitor de functii vitale votem | ||||||
| DA36153335 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42124310-0 | 18.07.2024 | 1,284 |
| Contract object: distribuitor aer saltea (conector cpr) pat linet | ||||||
| DA35070393 | RAJA SA CUI: 1890420 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42124310-0 | 22.02.2024 | 251,942 |
| Contract object: carcasa completa inclusiv accesorii | ||||||
| DA34984671 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42124310-0 | 09.02.2024 | 1,435 |
| Contract object: piese aspitaror medical | ||||||
| DA34940102 | VITAL SA CUI: 9710087 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42124310-0 | 31.01.2024 | 6,854 |
| Contract object: piese pentru suflante | ||||||
| DA34729117 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42124310-0 | 19.12.2023 | 2,774 |
| Contract object: piese pentru aparat anestezie | ||||||
| DA33986253 | APAVITAL SA CUI: 1959768 | EUROTECH SRL CUI: 11116770 | furnizare | 42124310-0 | 12.09.2023 | 2,461 |
| Contract object: accesorii echipamente auto | ||||||
| DA33874033 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | CLEAN SERVICES INTERNATIONAL SRL CUI: 18537512 | furnizare | 42124310-0 | 24.08.2023 | 650 |
| Contract object: set filtre hyundai | ||||||
| DA33685001 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | CLEAN SERVICES INTERNATIONAL SRL CUI: 18537512 | furnizare | 42124310-0 | 20.07.2023 | 650 |
| Contract object: set filtre hyundai | ||||||
| DA33619243 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | CLEAN SERVICES INTERNATIONAL SRL CUI: 18537512 | furnizare | 42124310-0 | 10.07.2023 | 600 |
| Contract object: set filtre hyundai | ||||||
- 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