| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245151 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | ROPHARMA SA CUI: 1962437 | furnizare | 33751000-9 | 23.09.2026 | 1,647 |
| Contract object: scutece adulti marimea m, scutece adulti marimea l | ||||||
| DA41229271 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | SOF MEDICA SA CUI: 6719715 | furnizare | 33140000-3 | 22.09.2026 | 470 |
| Contract object: pensa de biopsie ovala | ||||||
| DA41228882 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | SH MEDICAL SRL CUI: 32207595 | furnizare | 30234400-2 | 22.09.2026 | 3,360 |
| Contract object: cd-r 700mb 52x full printabil alb mat, plic cd/dvd cu geam transparent | ||||||
| DA41209311 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993200-9 | 18.09.2026 | 2,200 |
| Contract object: hartie ekg 210 x 140 mm - top, hartie termosensibila pt spirometru - 110 mm | ||||||
| DA41205185 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993000-7 | 17.09.2026 | 576 |
| Contract object: hartie ekg btl 08 rola 112 mm x 25 m | ||||||
| DA41116222 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 04.09.2026 | 566 |
| Contract object: pachet produse canalizare | ||||||
| DA41095500 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 33157700-2 | 02.09.2026 | 3,000 |
| Contract object: barbotor/vas umidificator autoclavabil 200ml | ||||||
| DA41096627 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | BULBOREA IOANA-DANIELA BIOLOG MEDICAL SPECIALIST CUI: 52627712 | servicii | 85145000-7 | 02.09.2026 | 16,000 |
| Contract object: servicii medicale medicina de laborator -biolog laborator analize medicale nr.anunt: adv1542042 | ||||||
| DA41080317 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | CENTRUL JUDETEAN DE APARATURA MEDICALA OLT CUI: 16063781 | servicii | 50421000-2 | 31.08.2026 | 3,750 |
| Contract object: intretinere, reparare si verificare aparatura medicala | ||||||
| DA41080241 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | HELIOSOLY SRL CUI: 6764015 | servicii | 79995100-6 | 31.08.2026 | 5,010 |
| Contract object: depozitare lunara cutii de arhivare hly f septembrie, octombrie | ||||||
| DA41002425 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222100-5 | 17.08.2026 | 4,948 |
| Contract object: articole de catering de unica folosinta | ||||||
| DA40945914 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | SIMBRASS SRL CUI: 27906538 | furnizare | 33157400-9 | 11.08.2026 | 400 |
| Contract object: filtre antibacteriene pt. dispozitive terapie respiratorie | ||||||
| DA40966464 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | FIVTEAM SERVICE SRL CUI: 41333061 | furnizare | 39717200-3 | 10.08.2026 | 2,200 |
| Contract object: aer conditionat yamato12000 btu | ||||||
| DA40956508 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | IT GENETICS SA CUI: 21310535 | furnizare | 39300000-5 | 07.08.2026 | 18,043 |
| Contract object: pachet echipamente it | ||||||
| DA40954563 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | GAMA IT SRL CUI: 18458710 | furnizare | 30237450-8 | 07.08.2026 | 6,650 |
| Contract object: tableta semnatura digitala si biometrica | ||||||
| DA40954520 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | VASILESCU EXPERT SRL CUI: 40780975 | servicii | 71520000-9 | 06.08.2026 | 2,500 |
| Contract object: servicii diriginte santier constructii - reabilitare si extindere canal termic | ||||||
| DA40945365 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 06.08.2026 | 24 |
| Contract object: clorocalcin sol. x 50 ml, nitroglicerina 0.5mg, humulin r 100ui/ml-sol.inj.in flacon x 10ml | ||||||
| DA40945152 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33651600-4 | 05.08.2026 | 1,776 |
| Contract object: ppd tuberculin mammalian 5 ut/0,1 ml | ||||||
| DA40912511 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | CENTRUL JUDETEAN DE APARATURA MEDICALA OLT CUI: 16063781 | servicii | 50421000-2 | 30.07.2026 | 750 |
| Contract object: intretinere, reparare si verificare aparatura medicala luna iulie | ||||||
| DA40877943 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 23.07.2026 | 3,275 |
| Contract object: toner black, cyan, magenta, yellow original canon c3326i | ||||||
| DA40873988 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | G & M 2000 SRL CUI: 4057646 | furnizare | 24455000-8 | 23.07.2026 | 648 |
| Contract object: detergent enzimatic predezinfectant pt. instrumentar medical | ||||||
| DA40873850 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33141625-7 | 23.07.2026 | 600 |
| Contract object: test rapid clostridium difficile gdh + toxina a + toxina b | ||||||
| DA40857042 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | TERIFIANT PROD SRL CUI: 6838430 | servicii | 71328000-3 | 21.07.2026 | 500 |
| Contract object: servicii de verificare tehnica proiect | ||||||
| DA40775754 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33761000-2 | 07.07.2026 | 940 |
| Contract object: hartie igienica 2 straturi onda | ||||||
| DA40771906 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 07.07.2026 | 774 |
| Contract object: servicii verificare stingatoare p6, g2 si hidranti | ||||||
- 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