| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283000 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 30.09.2026 | 8,786 |
| Contract object: pensa extractoare tip gheara, falci cu 2x3 dinti, diam. 10 mm, lungime 36 cm | ||||||
| DA41300187 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45453000-7 | 30.09.2026 | 123,414 |
| Contract object: lucrari de amenajare | ||||||
| DA41300199 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | furnizare | 42520000-7 | 30.09.2026 | 34,692 |
| Contract object: sistem de ventilatie | ||||||
| DA41303465 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192700-8 | 30.09.2026 | 645 |
| Contract object: mina roller albastru fin 0.5mm parker | ||||||
| DA41285115 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33141000-0 | 30.09.2026 | 9,600 |
| Contract object: set steril sonda endotraheala iot cu mandren (stilet) si seringa incluse | ||||||
| DA41296612 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | RICOMED SRL CUI: 7866714 | furnizare | 33141411-4 | 30.09.2026 | 174 |
| Contract object: lame bisturiu | ||||||
| DA41294403 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 33122000-1 | 30.09.2026 | 4,164 |
| Contract object: vitreotom dorc 25g/8000cpm | ||||||
| DA41293964 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33141700-7 | 30.09.2026 | 2,000 |
| Contract object: caseta pompa artroscopie | ||||||
| DA41291973 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ORTOPLUS PHARMA SRL CUI: 32623490 | furnizare | 33632000-9 | 30.09.2026 | 20,000 |
| Contract object: acidum hialuronicum 80 mg / 4 ml ( 20 mg / ml - 2% ha) promovia 80 mg | ||||||
| DA41288686 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DUTCHMED SRL CUI: 2456853 | furnizare | 33162000-3 | 29.09.2026 | 25,900 |
| Contract object: accesorii compatibile pentru mesele de operatie mindray | ||||||
| DA41284370 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 39831300-9 | 29.09.2026 | 496 |
| Contract object: matura tip racleta, cu tija rotativa la 180 , dimensiune racleta 39.5 cm | ||||||
| DA41290264 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | VAVIAN TRADING SRL CUI: 4281324 | servicii | 50420000-5 | 29.09.2026 | 8,699 |
| Contract object: reparatie videocolonoscop pentax ec-3890lk/k120119 | ||||||
| DA41286846 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33162200-5 | 29.09.2026 | 13,275 |
| Contract object: cutter linear 60/80 mm - maner stapler cutter linear 60 mm / 80 mm | ||||||
| DA41287769 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | IOANA N&M SRL CUI: 15940153 | furnizare | 33141113-4 | 29.09.2026 | 3,830 |
| Contract object: fasa / fesi elastica autoadeziva 10 x 4.5 m | ||||||
| DA41286292 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 33162100-4 | 29.09.2026 | 42,915 |
| Contract object: electrod neutru monopolar/bipolar pregeluit unica folosinta pentru electrocauter | ||||||
| DA41287459 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141111-1 | 29.09.2026 | 638 |
| Contract object: plasture iv (fixator branula/cateter) netesut 6cm/8cm | ||||||
| DA41249420 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141113-4 | 29.09.2026 | 298 |
| Contract object: bandaj / bandaj coeziv / fasa elastica autoadeziva 5.0cm x 4.5m | ||||||
| DA41284311 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39241200-5 | 29.09.2026 | 932 |
| Contract object: foarfeca foarfece 15cm 15 cm maner plastic pelikan | ||||||
| DA41285171 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 39712100-7 | 29.09.2026 | 11,400 |
| Contract object: rezerva - par dens/aspru (bleu), compatibila cu masina chirurgicala medline clipper | ||||||
| DA41271409 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | HOSPITAL MALL SRL CUI: 41511118 | servicii | 98300000-6 | 29.09.2026 | 9,238 |
| Contract object: servicii de inchiriere masina profesionala de spalat textile versiune mop 13.5 kg | ||||||
| DA41271404 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | HOSPITAL MALL SRL CUI: 41511118 | servicii | 98300000-6 | 29.09.2026 | 6,233 |
| Contract object: servicii de inchiriere masina de spalat cu bariera igienica 8 kg | ||||||
| DA41271394 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | HOSPITAL MALL SRL CUI: 41511118 | servicii | 98300000-6 | 29.09.2026 | 13,706 |
| Contract object: servicii de inchiriere masina profesionala de spalat textile cu bariera igienica 180 | ||||||
| DA41271385 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | HOSPITAL MALL SRL CUI: 41511118 | servicii | 98300000-6 | 29.09.2026 | 27,412 |
| Contract object: servicii de inchiriere masina profesionala de spalat textile cu bariera igienica 180 | ||||||
| DA41276963 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33172100-7 | 29.09.2026 | 12,150 |
| Contract object: circuit/tubulatura ventilatie mecanica si anestezie cu balon adult,pediatrie si nou nascut | ||||||
| DA41278904 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LUAN VISION SRL CUI: 23801784 | furnizare | 33171110-3 | 29.09.2026 | 1,170 |
| Contract object: masca laringiana siliconata, autoclavabila | ||||||
- 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