| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299820 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 30.09.2026 | 165 |
| Contract object: samsung mlt-d111 cartus toner compatibil | ||||||
| DA41274740 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | ND PHARMA SRL CUI: 22082443 | furnizare | 33692400-1 | 30.09.2026 | 1,895 |
| Contract object: pachet medicamente | ||||||
| DA41274355 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 29.09.2026 | 6,872 |
| Contract object: pachet medicamente | ||||||
| DA41254807 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 28.09.2026 | 10,436 |
| Contract object: pachet medicamente | ||||||
| DA41274871 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 28.09.2026 | 1,023 |
| Contract object: clorura sodiu 9mg/ml-sol.perf x 250ml x 10fl-b.braun melsungen de | ||||||
| DA41274535 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33675000-2 | 28.09.2026 | 958 |
| Contract object: pachet medicamente | ||||||
| DA41270398 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 28.09.2026 | 3,837 |
| Contract object: tavoflox 500mg-cpr.film. x 7-terapia ro | ||||||
| DA41249848 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33675000-2 | 25.09.2026 | 2,537 |
| Contract object: pachet medicamente | ||||||
| DA41266143 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516500-5 | 25.09.2026 | 923 |
| Contract object: asigurarea de raspundere profesionala | ||||||
| DA41259561 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | MEDICAL PHYSICS CENTER SRL CUI: 24497463 | furnizare | 35113200-1 | 24.09.2026 | 3,500 |
| Contract object: panou paravan ecran mobil radioprotectie fara vizor 1000x1950 mm folie plumb 0,50 mm lab. radiologie | ||||||
| DA41249603 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33690000-3 | 24.09.2026 | 31,096 |
| Contract object: pachet medicamente | ||||||
| DA41249891 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33616000-1 | 23.09.2026 | 840 |
| Contract object: 9 vita | ||||||
| DA41246283 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141320-9 | 23.09.2026 | 3,149 |
| Contract object: pachet materiale sanitare | ||||||
| DA41226295 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | PRODENTA SRL CUI: 10465488 | furnizare | 32354110-3 | 22.09.2026 | 1,410 |
| Contract object: filme radiologice verzi primax rtg-g 35x35 cm | ||||||
| DA41199068 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 17.09.2026 | 689 |
| Contract object: lyse-onlyone mythic 22 al/ mythic 60/ mythic 70 - 5 diff | ||||||
| DA41192514 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30237280-5 | 16.09.2026 | 393 |
| Contract object: pachet materiale | ||||||
| DA41186468 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696200-7 | 16.09.2026 | 946 |
| Contract object: reactivi laborator | ||||||
| DA41174055 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | EDELIS PREST SRL CUI: 45058657 | furnizare | 35111200-7 | 15.09.2026 | 400 |
| Contract object: materiale si accesorii de stingere a incendiilor | ||||||
| DA41172020 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 14.09.2026 | 1,008 |
| Contract object: pachet materiale | ||||||
| DA41165016 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 24931250-6 | 14.09.2026 | 920 |
| Contract object: mediu lowenstein jensen pentru izolare bk, volum 8 ml/tub | ||||||
| DA41165353 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33141625-7 | 14.09.2026 | 1,952 |
| Contract object: reactivi laborator | ||||||
| DA41165565 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 14.09.2026 | 2,190 |
| Contract object: pachet materiale | ||||||
| DA41165615 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33698100-0 | 14.09.2026 | 750 |
| Contract object: tuberculosis antibody test tb mpt 64 | ||||||
| DA41116242 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33696300-8 | 04.09.2026 | 687 |
| Contract object: reactivi laborator | ||||||
| DA41113086 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 04.09.2026 | 2,149 |
| Contract object: pachet cartuse spital pneumo floresti | ||||||
- 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