| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270973 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33675000-2 | 28.09.2026 | 99 |
| Contract object: lordestin 5mg-cpr.film. x 30-gedeon richter ro | ||||||
| DA41272790 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 22458000-5 | 28.09.2026 | 5,020 |
| Contract object: formulare spital | ||||||
| DA41270393 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 25.09.2026 | 127 |
| Contract object: lactecon 667g/l x 200ml (lactulosum) | ||||||
| DA41267790 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 25.09.2026 | 2,332 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41257183 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141000-0 | 25.09.2026 | 128 |
| Contract object: recoltor / urocultor / container / recipient steril sputa - urina 120 ml, ambalat individual gradat | ||||||
| DA41257224 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141900-9 | 25.09.2026 | 136 |
| Contract object: ace glicemie code free - lantete glicemie cut * 100 buc / ace glucometru | ||||||
| DA41260830 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 33600000-6 | 25.09.2026 | 694 |
| Contract object: produse farmaceutice | ||||||
| DA41261239 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 25.09.2026 | 983 |
| Contract object: preparate galenice | ||||||
| DA41254219 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DERAMAR SRL CUI: 18745483 | furnizare | 39222100-5 | 24.09.2026 | 1,686 |
| Contract object: folie flexi pt.caserola termo neagra easy peel 300m 190x0,045. | ||||||
| DA41256787 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33124131-2 | 24.09.2026 | 280 |
| Contract object: teste glicemie code free x 50-sdbiosensor | ||||||
| DA41248335 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18934000-5 | 24.09.2026 | 8 |
| Contract object: punga pungi din plastic alimentare 2kg 2 kg 100 buc bucati / rola | ||||||
| DA41247980 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18424000-7 | 24.09.2026 | 40 |
| Contract object: manusi de unica folosinta din polietilena hdpe 100 bucati/set egepack | ||||||
| DA41249781 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 31711140-6 | 24.09.2026 | 525 |
| Contract object: electrozi monouz ekg uf 40 mm ag/agcl conexiune cu clema suport spuma gel solid universali | ||||||
| DA41248575 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 24.09.2026 | 11 |
| Contract object: manusi pentru menaj menajere marimea xl imp | ||||||
| DA41248966 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 24.09.2026 | 157 |
| Contract object: sapun igienic si chirurgical 4% clorhexidina 1l 1 llitru 1000ml 1000 ml cu pompita klintensiv chdg | ||||||
| DA41249086 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 24.09.2026 | 663 |
| Contract object: sac saci menaj menajeri polipropilena 35 l litri 15 bucati / rola galben galbeni | ||||||
| DA41249326 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 24.09.2026 | 416 |
| Contract object: sac saci menaj menajeri polipropilena 35 l litri 50 bucati / rola negru micas | ||||||
| DA41249721 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 24.09.2026 | 14 |
| Contract object: detergent detergenti solutie solutii spalat geam geamuri 5l 5 l pet diverse culori top eco | ||||||
| DA41250985 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 24.09.2026 | 183 |
| Contract object: sac saci menaj menajeri polipropilena 120 l litri 10 bucati / rola negru negri 27 microni extra | ||||||
| DA41247834 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 24.09.2026 | 328 |
| Contract object: sac saci menaj menajeri polipropilena 120 l litri pret pe bucata galben galbeni 27 microni extra | ||||||
| DA41243580 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 23.09.2026 | 3,003 |
| Contract object: pachet produse catering | ||||||
| DA41239406 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 23.09.2026 | 68 |
| Contract object: pudra anticalcar pentru masina de spalat calgon 1 kg 1kg | ||||||
| DA41239434 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 23.09.2026 | 62 |
| Contract object: detergent dero pentru spalat rufe manual floral splash 1 kg bingo | ||||||
| DA41239510 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 23.09.2026 | 265 |
| Contract object: detergent trienzimatic concentrat 5 l 5 litri canistra klintensiv klinozyme | ||||||
| DA41239555 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 23.09.2026 | 360 |
| Contract object: sapun lichid de pentru maini parfumat 5l 5 l litri hillox liliac | ||||||
- 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