| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302826 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 30.09.2026 | 9,426 |
| Contract object: flixair 0,5 mg/2 ml susp pt nebulizator cut x 10 f x 2 ml | ||||||
| DA41293044 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324100-1 | 30.09.2026 | 1,057 |
| Contract object: tv qled smart allview ql50wiplay6301-u | ||||||
| DA41292001 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15821200-1 | 30.09.2026 | 8,519 |
| Contract object: biscuiti eugenia original 36 g | ||||||
| DA41291866 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | GRANBIS SRL CUI: 6115158 | furnizare | 15812100-4 | 30.09.2026 | 13,002 |
| Contract object: alimente | ||||||
| DA41295633 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 30.09.2026 | 26,709 |
| Contract object: alimente | ||||||
| DA41277272 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | servicii | 50800000-3 | 29.09.2026 | 15,445 |
| Contract object: servicii de testare instalatii gaze medicale | ||||||
| DA41281835 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | NOVAINTERMED SRL CUI: 6220293 | servicii | 50421000-2 | 29.09.2026 | 4,202 |
| Contract object: servicii revizie, intretinere analizor automat bd phoenix m50 + analizor automat bactec mgit960 | ||||||
| DA41276793 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111500-0 | 29.09.2026 | 21,900 |
| Contract object: oxigen medicinal lichid+chirie rezervor | ||||||
| DA41277031 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | HAEMOLAB IMPEX SRL CUI: 14166519 | furnizare | 33696500-0 | 29.09.2026 | 24,805 |
| Contract object: reactivi coagulare | ||||||
| DA41276625 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696500-0 | 29.09.2026 | 6,962 |
| Contract object: reactivi biochimie | ||||||
| DA41282158 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33675000-2 | 28.09.2026 | 104 |
| Contract object: xyzal pic.orale 5mg/ml flac. 20ml - levocetirizinum | ||||||
| DA41275499 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | furnizare | 33141625-7 | 28.09.2026 | 3,525 |
| Contract object: aspergillus galactomannan lfa, 50 teste | ||||||
| DA41268471 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | EXPERT COPIES SRL CUI: 19209289 | furnizare | 30125000-1 | 28.09.2026 | 236 |
| Contract object: cilindru minolta 4020i, 5020i | ||||||
| DA41265229 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 25.09.2026 | 83 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41265183 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | AMOV SPECIAL SRL CUI: 33703910 | furnizare | 39221100-8 | 25.09.2026 | 5,011 |
| Contract object: pachet ustensile de bucatarie | ||||||
| DA41262433 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | DIMOS IMPEX SRL CUI: 1871622 | servicii | 50880000-7 | 25.09.2026 | 3,000 |
| Contract object: curatare hota profesionala bucatarie | ||||||
| DA41259457 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696500-0 | 25.09.2026 | 79,870 |
| Contract object: reactivi biochimie | ||||||
| DA41259798 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24200000-6 | 25.09.2026 | 1,063 |
| Contract object: albastru de metilen ,fuxina bazica | ||||||
| DA41260427 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | MEDIX DISTRIBUTION SRL CUI: 16818929 | furnizare | 24920000-9 | 25.09.2026 | 2,496 |
| Contract object: ulei de imersie microscopie 100 ml f32-r681-m99e-wtfa | ||||||
| DA41256534 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18830000-6 | 25.09.2026 | 1,500 |
| Contract object: botosi chirurgicali ( cipici / acoperitori pantofi ) / botosei / marcaj ce / livrare 24h euromed | ||||||
| DA41248008 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | PLASTY PROD SA CUI: 4272016 | furnizare | 39000000-2 | 24.09.2026 | 900 |
| Contract object: masca chiuveta cu 3 usi - 1200x500x800 mm | ||||||
| DA41260920 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | SALMA MEDICAL SRL CUI: 50610382 | furnizare | 33124100-6 | 24.09.2026 | 12,294 |
| Contract object: senzor testare feno 200 | ||||||
| DA41254864 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | CENTRU SERVICE APARATURA SRL CUI: 38240531 | servicii | 50421000-2 | 24.09.2026 | 2,000 |
| Contract object: servicii de demontare si eliminare filtre bacteriologice la hota microbiologica in vederea casarii | ||||||
| DA41234308 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33140000-3 | 23.09.2026 | 480 |
| Contract object: seringa heparinata 2 ml + ac u.f. marime 23g (0.60mm x 30mm), albastru | ||||||
| DA41234414 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | TESS TYRE SRL CUI: 18866833 | furnizare | 34351100-3 | 23.09.2026 | 3,800 |
| Contract object: 185/65 r15 debica navigator 3 - all season, 225/75 r16c viking fourtech van - all season | ||||||
- 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