| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298121 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ENA-GRUP SA CUI: 6665798 | furnizare | 50110000-9 | 30.09.2026 | 958 |
| Contract object: operatiuni deviz gl12sbv | ||||||
| DA41277264 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18318100-2 | 28.09.2026 | 1,140 |
| Contract object: camasa de noapte resterilizabila -firma protejata | ||||||
| DA41261985 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 28.09.2026 | 1,700 |
| Contract object: piese de schimb masina de spalat instrumentar | ||||||
| DA41260120 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38412000-6 | 24.09.2026 | 1,218 |
| Contract object: termometru digital data logger termohigrometru inregistrare de date cu certificat etalonare ip67 | ||||||
| DA41249600 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | CRINEXCOM SRL CUI: 14575971 | furnizare | 42912310-8 | 23.09.2026 | 1,350 |
| Contract object: sare tablete pastila sare pentru dedurizarea apei si hemodializa | ||||||
| DA41242755 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33124131-2 | 23.09.2026 | 175 |
| Contract object: accu-chek active 50 teste glicemie , solutie lugol flacon 250ml import deltalb, acid acetic glacial | ||||||
| DA41205898 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30199760-5 | 17.09.2026 | 3,910 |
| Contract object: materiale sanitare | ||||||
| DA41203722 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993000-7 | 17.09.2026 | 320 |
| Contract object: hartie ctg pentru bionet fc 1400 | ||||||
| DA41198549 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141300-3 | 17.09.2026 | 3,556 |
| Contract object: vacutainere si ace vacutainer | ||||||
| DA41194541 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 16.09.2026 | 1,946 |
| Contract object: furnituri birou | ||||||
| DA41192374 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | EVOREVO SRL CUI: 32761476 | furnizare | 50433000-9 | 16.09.2026 | 378 |
| Contract object: etalonare metrologica termohigrometru digital / analog | ||||||
| DA41187461 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 33141321-6 | 16.09.2026 | 813 |
| Contract object: ace spinale ace rahianestezie | ||||||
| DA41188404 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | CLASSIMED SRL CUI: 21985753 | furnizare | 33170000-2 | 16.09.2026 | 1,900 |
| Contract object: ace anestezie spinala spinocan bbraun | ||||||
| DA41181751 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141320-9 | 15.09.2026 | 114 |
| Contract object: ace suturi chirurgicale - otel inox-cert.c.e. 1 cutie x nr.8 , 1 cutie x nr.6 | ||||||
| DA41180885 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 15.09.2026 | 182 |
| Contract object: folie folii laminat laminare plastifiat plastifiere a4 125 microni 100 coli top fellowes | ||||||
| DA41181570 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33141127-6 | 15.09.2026 | 452 |
| Contract object: pansament hemostatic resorbabil din celuloza neoxidata woundclot surgical 5x7,5cm, 5x5cm | ||||||
| DA41182130 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33141127-6 | 15.09.2026 | 4,069 |
| Contract object: pansament hemostatic resorbabil din celuloza neoxidata woundclot surgical 5x5cm, 5x7,5cm | ||||||
| DA41180969 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 15.09.2026 | 196 |
| Contract object: cartus compatibil eps hp w1390x, 3.8k (new cip) | ||||||
| DA41143809 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33141320-9 | 09.09.2026 | 1,710 |
| Contract object: ace suturi chirurgicale - otel inox | ||||||
| DA41135943 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141642-2 | 08.09.2026 | 758 |
| Contract object: borcan cu capac 1l / 2l aspirator gima hospi vac;bratari identificare adulti si teste glicemie accu | ||||||
| DA41134429 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33140000-3 | 08.09.2026 | 250 |
| Contract object: curea plata habasit | ||||||
| DA41129979 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 08.09.2026 | 756 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41124637 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | LIAMED SRL CUI: 10188824 | furnizare | 35125100-7 | 07.09.2026 | 3,046 |
| Contract object: senzor spo2 neonatal, unica utilizare | ||||||
| DA41122916 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | HELLIMED SRL CUI: 4885207 | furnizare | 33735100-2 | 07.09.2026 | 2,720 |
| Contract object: ochelari fototerapie nou nascuti si prematuri | ||||||
| DA41120731 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | furnizare | 45259300-0 | 07.09.2026 | 4,429 |
| Contract object: revizie sistem de producere apa calda menajera | ||||||
- 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