| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303872 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.09.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41303082 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 30.09.2026 | 602 |
| Contract object: materiale sanitare farmacie | ||||||
| DA41297564 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33140000-3 | 30.09.2026 | 618 |
| Contract object: consumabile medicale | ||||||
| DA41298091 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 30.09.2026 | 900 |
| Contract object: indicator biologic/ indicatori biologici abur fiola b stearothermophilus bionova bt20 | ||||||
| DA41292735 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 30.09.2026 | 672 |
| Contract object: birotica | ||||||
| DA41290072 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 29.09.2026 | 4,316 |
| Contract object: servicii legislative | ||||||
| DA41284667 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39800000-0 | 29.09.2026 | 2,547 |
| Contract object: dezinfectanti | ||||||
| DA41245935 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ELECTRO SISTEM MONTAJ SRL CUI: 38095792 | servicii | 39717200-3 | 23.09.2026 | 890 |
| Contract object: instalare aparat aer conditionat laborator | ||||||
| DA41246296 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ELECTRO SISTEM MONTAJ SRL CUI: 38095792 | servicii | 50532400-7 | 23.09.2026 | 750 |
| Contract object: masuratori priza pamant | ||||||
| DA41245897 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ELECTRO SISTEM MONTAJ SRL CUI: 38095792 | servicii | 39717200-3 | 23.09.2026 | 890 |
| Contract object: instalare aparat aer conditionat | ||||||
| DA41246968 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831200-8 | 23.09.2026 | 2,594 |
| Contract object: torvan concentrat detergent suprafete profesional | ||||||
| DA41245003 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 23.09.2026 | 2,025 |
| Contract object: masina de spalat rufe frontala beko b3wft411415wb es, energyspin, steamcure, 11 kg, 1400rpm, clasa a | ||||||
| DA41236908 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 22.09.2026 | 138 |
| Contract object: termometru infrarosu fara contact aeon a200 | ||||||
| DA41235450 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33157110-9 | 22.09.2026 | 300 |
| Contract object: masca / masti de oxigen pediatrica cu rezervor, sterila, elongata, serix, 100 buc | ||||||
| DA41235211 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33711500-2 | 22.09.2026 | 1,124 |
| Contract object: softasept n uncoloured, 1000 ml-solutie alcoolica pentru dezinfectia pielii-necolorata 19588 opm | ||||||
| DA41234821 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 22.09.2026 | 1,016 |
| Contract object: reactivi cg | ||||||
| DA41212138 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | FILIALA SFINTUL STEFAN A LIGII NATIONALE A ORGANIZATIILOR CU PERSONAL HANDICAPAT DIN COOPERATIA MESTESUGAREASCA CUI: 23448462 | furnizare | 39831240-0 | 18.09.2026 | 6,141 |
| Contract object: pachet produse de curatenie | ||||||
| DA41212113 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 19640000-4 | 18.09.2026 | 1,276 |
| Contract object: materiale consumabile | ||||||
| DA41212263 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33157000-5 | 18.09.2026 | 1,116 |
| Contract object: turbina / turbine uf cu piesa bucala inclusa pentru aparat spirolab mir | ||||||
| DA41212364 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | EVOREVO SRL CUI: 32761476 | furnizare | 22810000-1 | 18.09.2026 | 441 |
| Contract object: registru consultatii tip a4 coperti din carton | ||||||
| DA41197029 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 39831700-3 | 16.09.2026 | 400 |
| Contract object: dispenser plastic pentru montare pe perete | ||||||
| DA41185181 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | SYONIC SRL CUI: 17348663 | furnizare | 33190000-8 | 16.09.2026 | 1,800 |
| Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader | ||||||
| DA41175575 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 3 FOI SRL CUI: 23459844 | furnizare | 79995100-6 | 14.09.2026 | 21,375 |
| Contract object: arhivare fizica documente | ||||||
| DA41176486 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | CELADENT SRL CUI: 2759830 | furnizare | 33140000-3 | 14.09.2026 | 400 |
| Contract object: cabluri conectare electrozi btl 4000-5000 | ||||||
| DA41170937 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 14.09.2026 | 540 |
| Contract object: pungi farmaceutice | ||||||
- 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