| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292962 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 30.09.2026 | 8,200 |
| Contract object: id carduri test salin/enzimatic/anticorpi la rece nacl | ||||||
| DA41288777 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 24951120-2 | 30.09.2026 | 850 |
| Contract object: crema tecar | ||||||
| DA41284181 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141310-6 | 30.09.2026 | 712 |
| Contract object: seringi heparinate 2 ml / seringa heparinata 2 ml / seringa cu heparina 2 ml seringi cu heparina 2ml | ||||||
| DA41284990 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | PROEMA NOTABILE DICTU SRL CUI: 45131030 | furnizare | 22000000-0 | 30.09.2026 | 1,861 |
| Contract object: imprimate | ||||||
| DA41288097 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | METROMAT SRL CUI: 4980861 | furnizare | 50433000-9 | 30.09.2026 | 1,900 |
| Contract object: etalonare pipeta cu piston monocanal volum variabil in 3 puncte | ||||||
| DA41279239 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141641-5 | 30.09.2026 | 312 |
| Contract object: sonde levin duodenale sterile/ sonde nazogastrice sterile | ||||||
| DA41281136 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | ROGRI IMPEX SRL CUI: 17326100 | furnizare | 18933000-8 | 30.09.2026 | 64 |
| Contract object: plic antisoc d14 , 200x275+50 mm | ||||||
| DA41280952 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | TDN MEDICAL SRL CUI: 40692563 | furnizare | 33140000-3 | 30.09.2026 | 1,125 |
| Contract object: pensa de biopsie de unica folosinta (cupe aligator) pentru biopsii profunde | ||||||
| DA41283430 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | GODAREC SRL CUI: 9989497 | furnizare | 79341400-0 | 30.09.2026 | 1,720 |
| Contract object: avizier 1500mm x 1500mm | ||||||
| DA41283419 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33190000-8 | 30.09.2026 | 7,284 |
| Contract object: maj-1351 balonase pentru echobronhoscop, set x 20 buc | ||||||
| DA41278604 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 31400000-0 | 30.09.2026 | 3,760 |
| Contract object: baterie deplasare 12v, 9ah agm pentru aparat rx mobil agfa dx-d100 | ||||||
| DA41279063 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33170000-2 | 30.09.2026 | 2,530 |
| Contract object: cateter venos central 3 (trei) lumene - certofix trio v720 - cod 4163214-07 hc | ||||||
| DA41288307 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33194220-4 | 30.09.2026 | 136 |
| Contract object: transfuzor / transfuzoare / trusa transfuzie cu ac plastic luer-lock - livrare 24 h | ||||||
| DA41288603 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 11,265 |
| Contract object: pachet produse alimentare | ||||||
| DA41289186 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33622100-7 | 29.09.2026 | 1,016 |
| Contract object: noradrenalina kabi 1mg/ml | ||||||
| DA41278495 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | ELECTROCENTER SRL CUI: 14162240 | furnizare | 31681410-0 | 29.09.2026 | 41 |
| Contract object: duracell bat alcalina r3 aaa | ||||||
| DA41279435 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 33772000-2 | 29.09.2026 | 1,166 |
| Contract object: prosop hartie basic | ||||||
| DA41267718 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39222100-5 | 28.09.2026 | 2,298 |
| Contract object: pachet produse catering | ||||||
| DA41272440 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30191140-7 | 28.09.2026 | 987 |
| Contract object: bratari de identificare zebra z-band direct, 25x279mm, albe, 1200 | ||||||
| DA41268903 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 25.09.2026 | 418 |
| Contract object: dobutamina 250mg/20ml conc. pt. sol. perf. (12,5mg/ml) (hameln) | ||||||
| DA41267099 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692500-2 | 25.09.2026 | 954 |
| Contract object: bicarbonat de sodiu 84 mg/ml | ||||||
| DA41238049 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141600-6 | 25.09.2026 | 830 |
| Contract object: vacuette eprubete tub recoltare vacutainere vacutainer kima vsh 1,6 ml sodium citrate cu dop negru | ||||||
| DA41238772 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 33631600-8 | 25.09.2026 | 5,700 |
| Contract object: dezinfectant sporicid pentru suprafete incidin active | ||||||
| DA41238894 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | INTERCOOP SRL CUI: 4275950 | furnizare | 24455000-8 | 25.09.2026 | 1,742 |
| Contract object: dezinfectant maini - desderman care - ambalaj flacon 1 litru | ||||||
| DA41239015 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18143000-3 | 25.09.2026 | 1,482 |
| Contract object: halate uf / halat de unica folosinta / halat de vizitator / halat vizitator / halate de vizitator | ||||||
- 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