| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296665 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 34913000-0 | 30.09.2026 | 3,639 |
| Contract object: diverse piese de schimb pat ati df 3212 | ||||||
| DA41269294 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 34913000-0 | 25.09.2026 | 22,225 |
| Contract object: achizitie kit pm2 - echipament sterrad | ||||||
| DA41267768 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 33191000-5 | 25.09.2026 | 23,500 |
| Contract object: kit pm2 - echipament sterrad 100nx | ||||||
| DA41266226 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 31120000-3 | 25.09.2026 | 115,855 |
| Contract object: generator !m1 | ||||||
| DA41246293 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 33140000-3 | 24.09.2026 | 3,720 |
| Contract object: caseta peroxid de hidrogen 100nx -2 casete/cutie - 5 cicluri/caseta) | ||||||
| DA41226477 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 33141641-5 | 23.09.2026 | 7,700 |
| Contract object: sonda raabe inomed monopolara pt stimulare si aspiratie - ref 525650 | ||||||
| DA41226675 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 33141641-5 | 23.09.2026 | 4,990 |
| Contract object: sonda bipolara inomed pt stimulare directa corticala bifurcata - ref 522624 | ||||||
| DA41226816 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 31711140-6 | 23.09.2026 | 2,350 |
| Contract object: electrod ground subdermic inomed pt inregistrare emg - ref 633651 | ||||||
| DA41231130 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 39831200-8 | 22.09.2026 | 1,630 |
| Contract object: detergent enzimatic cidezyme | ||||||
| DA41189831 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 39831200-8 | 17.09.2026 | 1,020 |
| Contract object: diversi detergenti | ||||||
| DA41201280 | UM 0521 BUCURESTI CUI: 8372077 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 39831000-6 | 17.09.2026 | 5,776 |
| Contract object: dezinfectant instrumentar de inalt nivel-cidex opa | ||||||
| DA41175813 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 31711140-6 | 16.09.2026 | 18,500 |
| Contract object: kit electrozi inomed - 534643 | ||||||
| DA41171103 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 33162100-4 | 16.09.2026 | 23,250 |
| Contract object: set tubulatura cusa clarity | ||||||
| DA41187708 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | servicii | 50421000-2 | 15.09.2026 | 4,080 |
| Contract object: servicii mentenanta sterilizator cu plasma - echipament sterrad 100nx | ||||||
| DA41183989 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | servicii | 50421000-2 | 15.09.2026 | 16,300 |
| Contract object: servicii upgrade software pentru sonda de detectie a radiatiei gamma-radpointer | ||||||
| DA41176553 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | servicii | 50421200-4 | 14.09.2026 | 4,400 |
| Contract object: servicii mentenanta aparat radiologie ziehm vision | ||||||
| DA41176571 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | servicii | 50421200-4 | 14.09.2026 | 4,400 |
| Contract object: servicii mentenanta aparat radiologie !m1 | ||||||
| DA41167263 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 33196000-0 | 11.09.2026 | 8,570 |
| Contract object: pad suport brat - trusystem 3000 | ||||||
| DA41154948 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 33190000-8 | 11.09.2026 | 2,000 |
| Contract object: pad pentru pozitionare in decubit lateral | ||||||
| DA41140183 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 33198200-6 | 09.09.2026 | 3,990 |
| Contract object: caseta peroxid de hidrogen nx (5 casete/cutie - 5 cicluri/caseta) echipament sterrad nx | ||||||
| DA41139599 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 31711140-6 | 09.09.2026 | 7,604 |
| Contract object: electrod ground subdermic | ||||||
| DA41133574 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | servicii | 50800000-3 | 08.09.2026 | 16,016 |
| Contract object: servicii reparare compresor | ||||||
| DA41129939 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 33696500-0 | 08.09.2026 | 5,400 |
| Contract object: caseta peroxid de hidrogen 100nx | ||||||
| DA41114283 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 34913000-0 | 07.09.2026 | 200 |
| Contract object: maner lampa pentru lampa operatie model: iled 5/3 | ||||||
| DA41106259 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | servicii | 50421000-2 | 03.09.2026 | 6,500 |
| Contract object: emitere buletin de verificare -pentru echipamentul radiologic ziehm vision rfd 3d, seria: 24850 | ||||||
- 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