| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300455 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15810000-9 | 30.09.2026 | 452 |
| Contract object: achizitie foi placinta, croissant | ||||||
| DA41300517 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 30.09.2026 | 2,006 |
| Contract object: achizitie iaurt, unt, cascaval, branza topita | ||||||
| DA41300541 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 30.09.2026 | 419 |
| Contract object: oua proaspete de gaina clasa l | ||||||
| DA41300599 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15100000-9 | 30.09.2026 | 4,063 |
| Contract object: achizitie pulpe pui, piept pui, spata porc | ||||||
| DA41288892 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233222-1 | 30.09.2026 | 88,767 |
| Contract object: achizitie lucrari de reparatii cai de acces | ||||||
| DA41292999 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661000-1 | 29.09.2026 | 33 |
| Contract object: achizitie trittico, serodeps | ||||||
| DA41293032 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33612000-3 | 29.09.2026 | 110 |
| Contract object: grimodin 100mg-cps. x 60-egis pharmaceuticals hu gabapentinum | ||||||
| DA41293160 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 29.09.2026 | 59 |
| Contract object: helides 40mg-cps.gastrorez. x 28-zentiva cz esomeprazolum | ||||||
| DA41290347 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33141300-3 | 29.09.2026 | 230 |
| Contract object: mini spike medical dispozitiv pentru transfer solutii perfuzabile aspiratie filtru bacterian verde | ||||||
| DA41290087 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39830000-9 | 29.09.2026 | 529 |
| Contract object: detergent lichid vase efekt 1l | ||||||
| DA41279054 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33141300-3 | 29.09.2026 | 188 |
| Contract object: achizitie garou textil cbc | ||||||
| DA41279416 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DECASTIL SRL CUI: 14787281 | lucrari | 45232460-4 | 29.09.2026 | 5,575 |
| Contract object: achizitie lucrari instalatii sanitare | ||||||
| DA41278657 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SECA SECURITY SRL CUI: 53006845 | servicii | 50421000-2 | 29.09.2026 | 8,400 |
| Contract object: achizitie reparatie sistem chemare asistent | ||||||
| DA41261128 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124130-5 | 28.09.2026 | 31 |
| Contract object: achizitie banda adeziva sterilizare abur autoclav cu indicator chimic / indicatori chimici | ||||||
| DA41268641 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ADA FAMILY SRL CUI: 45032703 | furnizare | 03221000-6 | 28.09.2026 | 1,000 |
| Contract object: achizitie cartofi vidati | ||||||
| DA41258587 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 39830000-9 | 25.09.2026 | 1,041 |
| Contract object: achizitie detergent enzimatic ezozim pentru curatare plosti si urinare in masinile ken bwd | ||||||
| DA41268497 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233300-4 | 25.09.2026 | 1,225 |
| Contract object: achizitie cititor carduri sanatate si carti noi identitate cei ce au activa functia de card sanatate | ||||||
| DA41256697 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | PLOTTER DESIGN SRL CUI: 19143028 | lucrari | 45223210-1 | 24.09.2026 | 18,514 |
| Contract object: achizitie lucrari de reparatie structuri metalice - corturi | ||||||
| DA41258526 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 24455000-8 | 24.09.2026 | 8,355 |
| Contract object: achizitie achizitie dezinfectanti echivalent nocolyse, adantium | ||||||
| DA41253246 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31681500-8 | 24.09.2026 | 12,360 |
| Contract object: achizitie statie de incarcare portabila | ||||||
| DA41253836 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 33111640-9 | 24.09.2026 | 9,960 |
| Contract object: achizitie camera termoviziune | ||||||
| DA41254216 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AURORA COM SRL CUI: 6671412 | furnizare | 15100000-9 | 24.09.2026 | 7,133 |
| Contract object: achizitie salam cu sunca; sunculita bunut | ||||||
| DA41231149 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DACRIS MANAGEMENT SRL CUI: 18961274 | servicii | 79411000-8 | 24.09.2026 | 7,800 |
| Contract object: achizitie servicii de asistenta tehnica a sistemului de management iso 9001, iso 14001, iso 22000 | ||||||
| DA41246386 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 23.09.2026 | 1,847 |
| Contract object: achizitie iaurt, unt, cascaval | ||||||
| DA41246424 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15810000-9 | 23.09.2026 | 750 |
| Contract object: achizitie croissant, foi placinta | ||||||
- 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