| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305135 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696100-6 | 30.09.2026 | 45,000 |
| Contract object: rotor: general chemistry iv lyophilized kit / ref. 15865 - 03.09.20256 - upu | ||||||
| DA41295618 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 24224000-0 | 30.09.2026 | 1,229 |
| Contract object: kit tus colorare tesut mark-it / ref. 14255 - 10.08.2026 - anatomie patologica | ||||||
| DA41289196 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 39518200-8 | 30.09.2026 | 1,500 |
| Contract object: set camp chirurgical artroscopie / ref. 15970 - 07.09.2026 - bo | ||||||
| DA41267766 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | PRION POCT SRL CUI: 25426886 | furnizare | 33124130-5 | 29.09.2026 | 25,000 |
| Contract object: kit histologie conventionala pentru procesarea a 1000 de probe/ref. 17185-24.09.2026 - anato. patol | ||||||
| DA41274002 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 28.09.2026 | 103 |
| Contract object: detergent detergenti solutie solutii curatat de suprafete si elemente de inox 750 ml hygiene plus | ||||||
| DA41269601 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696200-7 | 25.09.2026 | 12,500 |
| Contract object: pachet determinari gaze pentru 600 teste / ref. 15878 - 03.09.2026 - ati | ||||||
| DA41269877 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 25.09.2026 | 7,980 |
| Contract object: pachet hemocultura / ref. 16338 - 11.09.2026 - lam | ||||||
| DA41254252 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111900-4 | 25.09.2026 | 40,960 |
| Contract object: oxigen medicinal lichid iii cnf. ref. 15339/ 26.08.2026 tehnic | ||||||
| DA41268979 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124130-5 | 25.09.2026 | 7,025 |
| Contract object: truse de diagnosticare / ref . 16339 - 11.09.2026 - lam | ||||||
| DA41265586 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33141220-8 | 25.09.2026 | 2,420 |
| Contract object: canula aspiratie chiuretaj rigida dreapta / ref. 15800 - 02.09.2026 - spital | ||||||
| DA41261205 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 39512300-7 | 24.09.2026 | 27,000 |
| Contract object: husa brancard 90x220 impermeabila 64 gr/mp / ref. 15726 - 01.09.2026 - upu | ||||||
| DA41258861 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 24.09.2026 | 211 |
| Contract object: solutie perfuzabila ringer 500ml ct*10flac braun - ref. 15703 - 01.09.2026 - farmacie | ||||||
| DA41252865 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 18143000-3 | 24.09.2026 | 4,500 |
| Contract object: husa brancard 150 cm x 240 cm- 58 g/m2 / ref. 16148 - 09.09.2026 - upu | ||||||
| DA41258620 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33194120-3 | 24.09.2026 | 565 |
| Contract object: tub extensie / prelungitor pentru perfuzie 150 cm, steril / ref. 15800 - 02.09.2026 - spital | ||||||
| DA41256546 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 24.09.2026 | 912 |
| Contract object: frigider cu 2 usi, 206 l, h 143 cm / ref. 16648 - 16.09.2026 - bo | ||||||
| DA41239954 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 33761000-2 | 24.09.2026 | 562 |
| Contract object: materiale de curatenie si igiena / ref. 16797 - 17.09.2026 - farmacie | ||||||
| DA41252808 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 42924720-2 | 23.09.2026 | 3,184 |
| Contract object: covorase antibacteriene / ref. 16852 - 18.09.2026 - upu | ||||||
| DA41249921 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 33190000-8 | 23.09.2026 | 9,334 |
| Contract object: tubulatura co2 + garnituri silicon / ref. 13814 - 04.08.2026 - bo | ||||||
| DA41240758 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141620-2 | 23.09.2026 | 24 |
| Contract object: card rpr / vdrl / ref. 16072 - 08.09.2026 - lam | ||||||
| DA41241485 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124130-5 | 23.09.2026 | 492 |
| Contract object: teste rapide hcv ab, 40 casete / ref. 16072 - 08.09.2026 - lam | ||||||
| DA41237866 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | MASTER GAZ SRL CUI: 24787807 | servicii | 71630000-3 | 23.09.2026 | 4,110 |
| Contract object: reintocmire proiect si revizie tehnica instalatie gaze dispensar saftica nota 16948/ 22.09.2026 | ||||||
| DA41239040 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199500-5 | 23.09.2026 | 147 |
| Contract object: elastice late, folie protectie, marker, mapa , separatoare - ref. 16797 / 17.09.2026 - farmacie | ||||||
| DA41241268 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124130-5 | 22.09.2026 | 7,001 |
| Contract object: truse de diagnosticare / ref. 16072 - 08.09.2026 - lam | ||||||
| DA41228812 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ARABESQUE SRL CUI: 5340801 | furnizare | 44173000-3 | 22.09.2026 | 43 |
| Contract object: banda dublu adeziva montaj, scley, bej, 19 mm x 5 m / ref. 16532 - 14.09.2026 - cpiaam | ||||||
| DA41230321 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33171000-9 | 21.09.2026 | 6,668 |
| Contract object: pipa guedel - balon ruben / ref. 15864 - 03.09.2026 - upu | ||||||
- 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