| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283296 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44212381-3 | 29.09.2026 | 828 |
| Contract object: tabla neagra | ||||||
| DA41279364 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141411-4 | 29.09.2026 | 6,188 |
| Contract object: freza craniotom rasucuta standard motor elan 4 | ||||||
| DA41278111 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 29.09.2026 | 3,666 |
| Contract object: astenor energy-sol.orala x 10ml x 20fi-biessen pharma ro | ||||||
| DA41249591 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141300-3 | 28.09.2026 | 325 |
| Contract object: microtainer / microtainere / vacutainer/ hematologie - dop violet, k3 edta 0.5 ml tub plastic | ||||||
| DA41265694 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | GRAMOCAD SRL CUI: 38809476 | servicii | 71220000-6 | 28.09.2026 | 5,200 |
| Contract object: intocmire relevee corp cladire si documentatie notificare-schimbare destinatie | ||||||
| DA41264418 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PRAMTUDAN SRL CUI: 17108415 | servicii | 71632000-7 | 28.09.2026 | 11,000 |
| Contract object: servicii verificare rezistenta prize de pamant si la izolatie pentru ascensoare | ||||||
| DA41261296 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EURODIAGONAL SRL CUI: 26093909 | furnizare | 33141121-4 | 28.09.2026 | 45,000 |
| Contract object: clipuri hemostaza deschidere 16mm si 20mm compatibile rmn | ||||||
| DA41244899 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 25.09.2026 | 749 |
| Contract object: formula lapte lichid | ||||||
| DA41254194 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ROMTOPINSTAL SRL CUI: 25258324 | servicii | 45232100-3 | 25.09.2026 | 6,000 |
| Contract object: modificare instalatie pentru montare apometre si inlocuire robineti defecti | ||||||
| DA41245833 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24111100-6 | 25.09.2026 | 150 |
| Contract object: umplere butelie argon | ||||||
| DA41241953 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411000-4 | 24.09.2026 | 115 |
| Contract object: furtun dus | ||||||
| DA41231164 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PHARMA SA CUI: 13591928 | furnizare | 33652000-5 | 23.09.2026 | 8,950 |
| Contract object: tretinoin (all trans retinoic acid) 10mg | ||||||
| DA41235649 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | TRITON SRL CUI: 7424364 | furnizare | 16311000-8 | 22.09.2026 | 1,905 |
| Contract object: masina de tuns iarba | ||||||
| DA41204191 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | IRUC ECR & SOFTWARE SRL CUI: 43810531 | furnizare | 30142200-8 | 22.09.2026 | 2,274 |
| Contract object: imprimanta fiscala si servicii mentenanta imprimanta fiscala | ||||||
| DA41220546 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CLINI LAB SRL CUI: 3102218 | furnizare | 31731100-0 | 21.09.2026 | 32,482 |
| Contract object: consumabile pentru analizoare si statie de purificare apa mindray | ||||||
| DA41221449 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42913500-4 | 21.09.2026 | 1,509 |
| Contract object: filtru antibacterian si antiviral | ||||||
| DA41221546 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33711540-4 | 21.09.2026 | 1,017 |
| Contract object: crema conductoare pentru ultrasunete terapie tecar | ||||||
| DA41211576 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | SAMTEC SRL CUI: 1889654 | servicii | 50433000-9 | 21.09.2026 | 945 |
| Contract object: servicii de inlocuire senzor oxigen la detector de oxigen riken keiki gw-3 | ||||||
| DA41212005 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DUTCHMED SRL CUI: 2456853 | furnizare | 33140000-3 | 18.09.2026 | 1,440 |
| Contract object: rola de hartie imprimanta terminca defibrilator mindray | ||||||
| DA41214919 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 33696400-9 | 18.09.2026 | 59,856 |
| Contract object: generator technetiu 99m, 12,9 gbq, hdp, dtpa | ||||||
| DA41214553 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 33192120-9 | 18.09.2026 | 115,701 |
| Contract object: pat spital cu trei sectiuni, saltea pat spital, husa perna impermeabila, husa saltea impermeabila | ||||||
| DA41201624 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 42961100-1 | 18.09.2026 | 14,082 |
| Contract object: echipamente si piese sistem supraveghere video si control acces | ||||||
| DA41208388 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197644-2 | 17.09.2026 | 560 |
| Contract object: hartie imprimanta a3, registru a4 | ||||||
| DA41192768 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 80561000-4 | 17.09.2026 | 26,955 |
| Contract object: curs de protectie radiologica nivel 1 si nivel 2, pregatire initiala, pregatire continua | ||||||
| DA41192771 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | MOCHETA SERVICII MONTAJ SRL CUI: 47360260 | servicii | 45432130-4 | 17.09.2026 | 4,060 |
| Contract object: inlocuire linoleum sectia radioterapie | ||||||
- 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