| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277948 | SPITALUL ORASENESC BREZOI CUI: 2541908 | DANDIROS COM SRL CUI: 32732691 | furnizare | 39831240-0 | 30.09.2026 | 624 |
| Contract object: caserola mb2 | ||||||
| DA41292451 | SPITALUL ORASENESC BREZOI CUI: 2541908 | GIOADA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 43863390 | servicii | 71314300-5 | 30.09.2026 | 9,000 |
| Contract object: servicii eficienta energetica cladiri cu ad>1200mp | ||||||
| DA41292675 | SPITALUL ORASENESC BREZOI CUI: 2541908 | SOLMED PROIECT SRL CUI: 38986397 | servicii | 98113100-9 | 29.09.2026 | 1,650 |
| Contract object: extindere permis exercitare nivel 2 | ||||||
| DA41282130 | SPITALUL ORASENESC BREZOI CUI: 2541908 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 28.09.2026 | 701 |
| Contract object: comanda | ||||||
| DA41281992 | SPITALUL ORASENESC BREZOI CUI: 2541908 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 28.09.2026 | 1,658 |
| Contract object: comanda | ||||||
| DA41281662 | SPITALUL ORASENESC BREZOI CUI: 2541908 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 28.09.2026 | 1,783 |
| Contract object: comanda | ||||||
| DA41281041 | SPITALUL ORASENESC BREZOI CUI: 2541908 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.09.2026 | 405 |
| Contract object: teste glicemie ime-dc basic 50 teste/cut | ||||||
| DA41276742 | SPITALUL ORASENESC BREZOI CUI: 2541908 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33140000-3 | 28.09.2026 | 2,256 |
| Contract object: teste zybio pentru determinarea tni | ||||||
| DA41277912 | SPITALUL ORASENESC BREZOI CUI: 2541908 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 28.09.2026 | 1,325 |
| Contract object: scrisoare medicala a4 | ||||||
| DA41271354 | SPITALUL ORASENESC BREZOI CUI: 2541908 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 28.09.2026 | 133 |
| Contract object: ser control normal ck-mb | ||||||
| DA41275874 | SPITALUL ORASENESC BREZOI CUI: 2541908 | BLUEBOX MEDICAL SRL CUI: 36155448 | furnizare | 39831220-4 | 28.09.2026 | 855 |
| Contract object: elite h clean | ||||||
| DA41274978 | SPITALUL ORASENESC BREZOI CUI: 2541908 | BLUEBOX MEDICAL SRL CUI: 36155448 | furnizare | 33696500-0 | 28.09.2026 | 30,836 |
| Contract object: pachet reactivi | ||||||
| DA41271242 | SPITALUL ORASENESC BREZOI CUI: 2541908 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 28.09.2026 | 1,682 |
| Contract object: comanda | ||||||
| DA41271338 | SPITALUL ORASENESC BREZOI CUI: 2541908 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 25.09.2026 | 836 |
| Contract object: comanda | ||||||
| DA41245197 | SPITALUL ORASENESC BREZOI CUI: 2541908 | VASILONI SRL CUI: 5815293 | furnizare | 15000000-8 | 23.09.2026 | 4,132 |
| Contract object: alimente .fructe si legume | ||||||
| DA41243957 | SPITALUL ORASENESC BREZOI CUI: 2541908 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 23.09.2026 | 315 |
| Contract object: oferta terapia | ||||||
| DA41247128 | SPITALUL ORASENESC BREZOI CUI: 2541908 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 23.09.2026 | 3,749 |
| Contract object: comanda | ||||||
| DA41235136 | SPITALUL ORASENESC BREZOI CUI: 2541908 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 22.09.2026 | 2,850 |
| Contract object: fisa upu - cpu | ||||||
| DA41232765 | SPITALUL ORASENESC BREZOI CUI: 2541908 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 22.09.2026 | 2,062 |
| Contract object: componente de retea | ||||||
| DA41231783 | SPITALUL ORASENESC BREZOI CUI: 2541908 | DANDIROS COM SRL CUI: 32732691 | furnizare | 39831240-0 | 22.09.2026 | 899 |
| Contract object: comanda | ||||||
| DA41216038 | SPITALUL ORASENESC BREZOI CUI: 2541908 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | servicii | 50400000-9 | 18.09.2026 | 10,690 |
| Contract object: pachet service | ||||||
| DA41197798 | SPITALUL ORASENESC BREZOI CUI: 2541908 | VASILONI SRL CUI: 5815293 | furnizare | 15000000-8 | 16.09.2026 | 3,826 |
| Contract object: alimente .fructe si legume | ||||||
| DA41162778 | SPITALUL ORASENESC BREZOI CUI: 2541908 | DRMAX SRL CUI: 9378655 | furnizare | 33622000-6 | 11.09.2026 | 203 |
| Contract object: epipen 300 mcg ct*1 spr viatris | ||||||
| DA41158664 | SPITALUL ORASENESC BREZOI CUI: 2541908 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141300-3 | 11.09.2026 | 45 |
| Contract object: garou recoltare din material textil cu catarama / garou automat pentru copii si adulti cu click | ||||||
| DA41158651 | SPITALUL ORASENESC BREZOI CUI: 2541908 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141200-2 | 11.09.2026 | 1,121 |
| Contract object: comanda | ||||||
- 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