| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295903 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 30.09.2026 | 1,249 |
| Contract object: promo salam victoria gastro 2kg cristim | ||||||
| DA41292736 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33696500-0 | 30.09.2026 | 521 |
| Contract object: test rapid covid 19 & gripa (influenza a+b) combo, nazofaringian, buffer individual | ||||||
| DA41251026 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OPEN MIND LABORATORY SRL CUI: 31056397 | furnizare | 33141500-5 | 23.09.2026 | 1,476 |
| Contract object: lytic reagent - 500ml pentru analizor ppc1150h | ||||||
| DA41251056 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 23.09.2026 | 426 |
| Contract object: alt/gpt | ||||||
| DA41244447 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 23.09.2026 | 2,968 |
| Contract object: clorzoxazona richter 250mg x 20cp (chlorzoxazonum) | ||||||
| DA41245331 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221100-8 | 23.09.2026 | 946 |
| Contract object: cratita inox cu capac 31.4 litri | ||||||
| DA41234606 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an- reinnoire ignat camelia | ||||||
| DA41208194 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 18.09.2026 | 855 |
| Contract object: ser control normal (uman) | ||||||
| DA41191696 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30199000-0 | 17.09.2026 | 1,785 |
| Contract object: formulare plan de ingrijire | ||||||
| DA41190827 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 16.09.2026 | 1,514 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41185828 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | PHARMA SA CUI: 13591928 | furnizare | 33690000-3 | 15.09.2026 | 99 |
| Contract object: diprophos 7mg/ml ct x 1fiola x 1ml susp inj/ betamethasonum | ||||||
| DA41169123 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30197642-8 | 15.09.2026 | 1,100 |
| Contract object: hartie copiator a4 | ||||||
| DA41169071 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | EVOREVO SRL CUI: 32761476 | furnizare | 42110000-3 | 14.09.2026 | 2,793 |
| Contract object: turbina cu piesa bucala u.f. pentru spirometrele spirolab / new / spirodoc / spirobank / spirobank g | ||||||
| DA41166644 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 11.09.2026 | 1,715 |
| Contract object: servicii asigurare | ||||||
| DA41155402 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224320-7 | 10.09.2026 | 554 |
| Contract object: bureti burete sarma inox de pentru vase 25 g 25g grame 5 buc/set b4u imp | ||||||
| DA41141081 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33198000-4 | 09.09.2026 | 79 |
| Contract object: rola cearceaf hartie 60cm x 50m / role examinare / cearceaf medical - calitate premium / top quality | ||||||
| DA41141133 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30232110-8 | 09.09.2026 | 1,000 |
| Contract object: imprimanta mfc laser mono hppro 400 m425dn | ||||||
| DA41141800 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | BRAND DISTRIBUTION GROUP SRL CUI: 13186127 | furnizare | 39222000-4 | 09.09.2026 | 1,800 |
| Contract object: bol carton supa d110 16oz 473ml | ||||||
| DA41140529 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | PHARMA SA CUI: 13591928 | furnizare | 33600000-6 | 09.09.2026 | 325 |
| Contract object: cicatridina spray fl x 125ml | ||||||
| DA41141282 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani nicolaescu cristian | ||||||
| DA41083601 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18812400-8 | 01.09.2026 | 360 |
| Contract object: papuci plastic marime 35-37 - 5 perechi; marime 38-40- 5 perechi; marimea 40-44- 10 perechi | ||||||
| DA41087385 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24111500-0 | 01.09.2026 | 543 |
| Contract object: oxigen medicinal comprimat in butelii cu valva integrata (liv) capacitate 5l | ||||||
| DA41083390 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30199000-0 | 01.09.2026 | 565 |
| Contract object: indigo kores | ||||||
| DA41083463 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713430-6 | 01.09.2026 | 306 |
| Contract object: aspirator fara sac philips seria 2000 xb2125/09, 850 w, 1.3 l, tehnologie powercyclone 4, [159587] | ||||||
| DA41082240 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 01.09.2026 | 1,249 |
| Contract object: promo salam victoria gastro 2kg cristim | ||||||
- 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