| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288559 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18143000-3 | 29.09.2026 | 270 |
| Contract object: masti chirurgicale | ||||||
| DA41273308 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | FARMA CHIM 10 SRL CUI: 4000666 | furnizare | 33692600-3 | 29.09.2026 | 300 |
| Contract object: sulfat de magneziu | ||||||
| DA41275059 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30192930-9 | 29.09.2026 | 120 |
| Contract object: pix corector | ||||||
| DA41280724 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 29.09.2026 | 793 |
| Contract object: servicii calibrare + piesa timpanometru | ||||||
| DA41278678 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 39830000-9 | 28.09.2026 | 337 |
| Contract object: asevi solutie igienizanta baie anticalcar antimucegai 750ml | ||||||
| DA41276702 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199780-1 | 28.09.2026 | 548 |
| Contract object: dispenser prosop hartie z | ||||||
| DA41275137 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | DIMI SRL CUI: 14192011 | furnizare | 30192800-9 | 28.09.2026 | 190 |
| Contract object: etichete autoadezive si folii | ||||||
| DA41275237 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | MIDO SRL CUI: 12928619 | furnizare | 39831240-0 | 28.09.2026 | 127 |
| Contract object: coada telescopica | ||||||
| DA41276171 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 28.09.2026 | 294 |
| Contract object: manusi chirurgicale | ||||||
| DA41260034 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 28.09.2026 | 1,020 |
| Contract object: biclosol 300 tablete | ||||||
| DA41272921 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | DEDEMAN SRL CUI: 2816464 | furnizare | 31430000-9 | 28.09.2026 | 66 |
| Contract object: acumulatori | ||||||
| DA41264059 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 28.09.2026 | 1,530 |
| Contract object: hartie ekg 210 | ||||||
| DA41265789 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 25.09.2026 | 812 |
| Contract object: cartus toner | ||||||
| DA41263687 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 34913000-0 | 25.09.2026 | 1,642 |
| Contract object: cablu ekg | ||||||
| DA41249760 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | TRIO INVEST GRUP SRL CUI: 18358754 | furnizare | 42000000-6 | 25.09.2026 | 39 |
| Contract object: rola ambalaj 2 kg | ||||||
| DA41264693 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | TRIO INVEST GRUP SRL CUI: 18358754 | furnizare | 42000000-6 | 25.09.2026 | 122 |
| Contract object: materiale curatenie | ||||||
| DA41255951 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 22455100-5 | 25.09.2026 | 239 |
| Contract object: branule si bratari | ||||||
| DA41263573 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33140000-3 | 25.09.2026 | 350 |
| Contract object: gel ecografie 5l | ||||||
| DA41259941 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33711500-2 | 24.09.2026 | 1,327 |
| Contract object: solutie si dezinfectant alcoolic pentru piele+pompa | ||||||
| DA41260789 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | PRODALCOM SA CUI: 4906580 | furnizare | 24322500-2 | 24.09.2026 | 816 |
| Contract object: alcool sanitar | ||||||
| DA41260241 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24452000-7 | 24.09.2026 | 837 |
| Contract object: insecticid k-othrine sc 25 flow - 1 litru | ||||||
| DA41249581 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | MIDO SRL CUI: 12928619 | furnizare | 39514200-0 | 24.09.2026 | 19 |
| Contract object: prosop hartie rola bucatarie | ||||||
| DA41253268 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 1,006 |
| Contract object: xanax 0.25mg x 30cpr | ||||||
| DA41249628 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33772000-2 | 24.09.2026 | 288 |
| Contract object: hartie de copt | ||||||
| DA41249700 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | INFO TRUST SRL CUI: 16370727 | furnizare | 39221130-7 | 24.09.2026 | 215 |
| Contract object: cutie alimentara | ||||||
- 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