| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302261 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 30.09.2026 | 120 |
| Contract object: cartus hp 283a pt mfp m225 | ||||||
| DA41294947 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 30.09.2026 | 7,657 |
| Contract object: dezinfectanti, tablete clorigene,servetele umede,dezinfectant de nivel inalt rtu, 1 litru,gel dezinf | ||||||
| DA41294425 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33190000-8 | 30.09.2026 | 345 |
| Contract object: sistem complet resuscitare cu balon ruben 1650 ml, unica folosinta | ||||||
| DA41294454 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 24455000-8 | 30.09.2026 | 4,500 |
| Contract object: nebulo x air rtu - dezinfectant de nivel inalt pentru aeromicroflora | ||||||
| DA41286409 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | FAN COURIER EXPRESS SRL CUI: 13838336 | furnizare | 30199230-1 | 29.09.2026 | 48 |
| Contract object: optiunea comercializare ambalaje plicuri autoadezive c5 | ||||||
| DA41285588 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | GYMED OXIGEN SRL CUI: 25824474 | furnizare | 33140000-3 | 29.09.2026 | 1,350 |
| Contract object: filtru antiviral si antibacterian spirometru vitalograph filtre bacteriene bvf pentru spirometrie | ||||||
| DA41263707 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 276 |
| Contract object: scutece adulti unica folosinta seni super | ||||||
| DA41268928 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VEXANO SRL CUI: 14239211 | servicii | 71630000-3 | 28.09.2026 | 1,050 |
| Contract object: revizie instalatie de utilizare gaze naturale si iscir centrala termica. | ||||||
| DA41267244 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 25.09.2026 | 30 |
| Contract object: masca chirurgicala tip ii r / masti chirurgicale tip ii r protectie > 98% | ||||||
| DA41267494 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | FARMATRADE IMPORT EXPORT SRL CUI: 29288476 | furnizare | 18424300-0 | 25.09.2026 | 570 |
| Contract object: manusi examinare latex nepudrate - manusi examinare din nitril, negre - topglove - produs avizat min | ||||||
| DA41263839 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | BIZMED SRL CUI: 27647093 | furnizare | 33140000-3 | 25.09.2026 | 403 |
| Contract object: oferta - teste glicemie accu check active, vacutainer vsh 1.6 ml dop negru, 3.8% kima | ||||||
| DA41264315 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141112-8 | 25.09.2026 | 4,290 |
| Contract object: materiale sanitare | ||||||
| DA41263916 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 25.09.2026 | 478 |
| Contract object: fasa / fesi elastica autoadeziva 5 x 4.5 m | ||||||
| DA41261232 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | GYMED OXIGEN SRL CUI: 25824474 | furnizare | 42913500-4 | 25.09.2026 | 4,500 |
| Contract object: filtru unica folosinta antibacterian pentru spirometru spirolab ii / spirolab iii / spirolab new | ||||||
| DA41244314 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197642-8 | 23.09.2026 | 751 |
| Contract object: furnituri de birou | ||||||
| DA41236369 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 24455000-8 | 23.09.2026 | 3,069 |
| Contract object: wd00343a endodis dezinfectant pe baza de acid peracetic pt. masini automate olympus | ||||||
| DA41232215 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 22.09.2026 | 1,268 |
| Contract object: cartus toner compatibile | ||||||
| DA41231554 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 22.09.2026 | 318 |
| Contract object: speed tn-423bk tn423bk cartus toner negru compatibil brother pt hl-l8260cdw/hl-l8360cdw/dcp-l8410cdw | ||||||
| DA41231130 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 39831200-8 | 22.09.2026 | 1,630 |
| Contract object: detergent enzimatic cidezyme | ||||||
| DA41225580 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 21.09.2026 | 117 |
| Contract object: fidea de orez tao tao vermicelli 200g | ||||||
| DA41211989 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33141615-4 | 21.09.2026 | 153 |
| Contract object: punga urina valva evacuare push-pull, 2000 ml, vacutainere biochimie (dop rosu) 6 ml,vacutainere hem | ||||||
| DA41213492 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33190000-8 | 21.09.2026 | 575 |
| Contract object: sistem complet resuscitare cu balon ruben 1650 ml, unica folosinta | ||||||
| DA41213602 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33141310-6 | 18.09.2026 | 2,330 |
| Contract object: seringa 20 ml cu ac luer slip , 3 componente seringa 10 ml cu ac luer slip , 3 componente | ||||||
| DA41213641 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | BIZMED SRL CUI: 27647093 | furnizare | 33141000-0 | 18.09.2026 | 305 |
| Contract object: vacutainer vsh 1.6 ml dop negru, 3.8% kima / vacutest kima /vacutainer vsh/ esr cu na citrate kima | ||||||
| DA41212792 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33751000-9 | 18.09.2026 | 1,784 |
| Contract object: scutece de unica folosinta pentru adulti super marime m medium 30 bucati 75 - 110 cm seni,l large 30 | ||||||
- 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