| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282618 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 31518200-2 | 28.09.2026 | 420 |
| Contract object: lampa emergenta evacuare de urgenta iesire exit led 3w cu acumulator, alimentare 220v br-bc14-00553 | ||||||
| DA41270299 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | CSV RUTIER CONSULTING SRL CUI: 37940707 | servicii | 79400000-8 | 25.09.2026 | 32,000 |
| Contract object: servicii de consultanta accesare si implementare stocare fondul de modernizare | ||||||
| DA41262220 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 31521000-4 | 24.09.2026 | 414 |
| Contract object: lampa emergenta semnalizare de iesire cu led exit montaj aparent 2w 30 leduri vizibila de la 30 m | ||||||
| DA41212776 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | NEW INTELLIGENT VISION SOCIETATE CU RASPUNDERE LIMITATA CUI: 42267837 | servicii | 71241000-9 | 18.09.2026 | 25,000 |
| Contract object: realizarea studiului de fezabilitate, pentru fondul pentru modernizare | ||||||
| DA41193235 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | SIDE GRUP SRL CUI: 15216895 | furnizare | 24455000-8 | 16.09.2026 | 2,930 |
| Contract object: pachet detergenti dezinfectanti | ||||||
| DA41193302 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 16.09.2026 | 5,118 |
| Contract object: pachet curatenie | ||||||
| DA41185724 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | IMPACT-CONSTRUCT SRL CUI: 14440150 | furnizare | 44100000-1 | 15.09.2026 | 828 |
| Contract object: pachet materiale de constructii | ||||||
| DA41185747 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | IMPACT-CONSTRUCT SRL CUI: 14440150 | furnizare | 44100000-1 | 15.09.2026 | 93 |
| Contract object: pachet materiale constructii | ||||||
| DA41185918 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 15.09.2026 | 816 |
| Contract object: tableta clor biclosol (300 tablete/cutie) | ||||||
| DA41177641 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | LABORATOR ALMED SRL CUI: 16170753 | servicii | 71900000-7 | 14.09.2026 | 7,785 |
| Contract object: pachet analize | ||||||
| DA41177795 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | NEOMED SRL CUI: 8728108 | furnizare | 39512300-7 | 14.09.2026 | 6,720 |
| Contract object: husa saltea impermeabila cu fermoar premium | ||||||
| DA41165525 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | MADRA CONSTRUCT MAX SRL CUI: 21293736 | lucrari | 44221220-3 | 11.09.2026 | 5,881 |
| Contract object: furnizre, livrare si montaj usa metalica rezistenta la foc | ||||||
| DA41151714 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | AGROTRANS INDUSTRIAL SRL CUI: 16573799 | lucrari | 45232150-8 | 10.09.2026 | 26,901 |
| Contract object: reparatie instalatie apa spital dezna | ||||||
| DA41137258 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | SIMCOR CAR WASH SRL CUI: 18485677 | servicii | 90921000-9 | 10.09.2026 | 2,037 |
| Contract object: servicii dezinsectie cu rapel dupa 21 de zile | ||||||
| DA41137344 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | SIMCOR CAR WASH SRL CUI: 18485677 | servicii | 90921000-9 | 10.09.2026 | 1,018 |
| Contract object: servicii de deratizare | ||||||
| DA41147796 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | ANA-CRIS SRL CUI: 5209459 | lucrari | 45343100-4 | 09.09.2026 | 20,500 |
| Contract object: lucrari de ignifugare, la sediul spitalului de recuperare neuromotorie dr. corneliu barsan | ||||||
| DA41137771 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759 | furnizare | 18143000-3 | 08.09.2026 | 2,040 |
| Contract object: pachet echipamente dezna | ||||||
| DA41121373 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 07.09.2026 | 1,260 |
| Contract object: articole papetarie | ||||||
| DA41121793 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 39713200-5 | 07.09.2026 | 60,963 |
| Contract object: masina de spalat rufe profesionala | ||||||
| DA41118827 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 04.09.2026 | 3,800 |
| Contract object: abonament la fantana | ||||||
| DA41099831 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222100-5 | 02.09.2026 | 582 |
| Contract object: pachet consumabile | ||||||
| DA41086177 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15897300-5 | 01.09.2026 | 80,802 |
| Contract object: pachet alimente | ||||||
| DA41086510 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 01.09.2026 | 475 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41069926 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | furnizare | 39713410-0 | 28.08.2026 | 25,140 |
| Contract object: masina de frecat-spalat-uscat pardoseli dure | ||||||
| DA41033014 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | NEOMED SRL CUI: 8728108 | furnizare | 33190000-8 | 21.08.2026 | 43 |
| Contract object: garou textil st422b | ||||||
- 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