| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304649 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOF MEDICA SA CUI: 6719715 | furnizare | 33181520-3 | 30.09.2026 | 5,664 |
| Contract object: dializor sintetic high flux | ||||||
| DA41303060 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 33181520-3 | 30.09.2026 | 2,010 |
| Contract object: taurolock | ||||||
| DA41303138 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33712000-4 | 30.09.2026 | 405 |
| Contract object: prezervativ medical | ||||||
| DA41303245 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993000-7 | 30.09.2026 | 503 |
| Contract object: hartie ekg edan 210/140 | ||||||
| DA41303312 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33141000-0 | 30.09.2026 | 1,125 |
| Contract object: covoras preparare citostatice | ||||||
| DA41303094 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 30.09.2026 | 1 |
| Contract object: gencebok | ||||||
| DA41300585 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651600-4 | 30.09.2026 | 37,500 |
| Contract object: adacel | ||||||
| DA41301204 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | EURO PRINT COMPANY SRL CUI: 18607170 | furnizare | 22820000-4 | 30.09.2026 | 8,748 |
| Contract object: pachet formulare upu | ||||||
| DA41294787 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | EURO PRINT COMPANY SRL CUI: 18607170 | furnizare | 22458000-5 | 30.09.2026 | 12,904 |
| Contract object: formulare medicale | ||||||
| DA41281686 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33170000-2 | 28.09.2026 | 3,187 |
| Contract object: masca oxigen cu rezervor , adulti | ||||||
| DA41274251 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ROVAL MED SRL CUI: 14277070 | furnizare | 33190000-8 | 28.09.2026 | 2,298 |
| Contract object: linie extensie | ||||||
| DA41266762 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | EVOREVO SRL CUI: 32761476 | furnizare | 33198000-4 | 28.09.2026 | 354 |
| Contract object: piesa bucala (de gura) de unica folosinta pt. spirometru koko legend | ||||||
| DA41267694 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SEPADIN SRL CUI: 3341894 | furnizare | 33140000-3 | 25.09.2026 | 2,610 |
| Contract object: recipient sputa 400 ml, material pp,70x100mm, cu capac, cu inchidere prin apasare | ||||||
| DA41268243 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 39226220-0 | 25.09.2026 | 117 |
| Contract object: recoltor / urocultor / container / recipient steril sputa urina , 60 ml urocultoare | ||||||
| DA41265369 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141530-4 | 25.09.2026 | 978 |
| Contract object: granule gelifiante | ||||||
| DA41266429 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33141600-6 | 25.09.2026 | 2,800 |
| Contract object: dispozitiv lavaj bronsic pentru bronhoscopie | ||||||
| DA41265673 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TAISSIS CONCEPT SRL CUI: 10122358 | furnizare | 33631200-4 | 25.09.2026 | 2,655 |
| Contract object: compresa sterila pentru arsuri flamaderm | ||||||
| DA41265920 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33194110-0 | 25.09.2026 | 3,200 |
| Contract object: tub conector de joasa presiune ct | ||||||
| DA41264822 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 24951100-6 | 25.09.2026 | 1,113 |
| Contract object: gel eco 250 | ||||||
| DA41237587 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | PHILIPS ROMANIA SRL CUI: 2593699 | servicii | 50421000-2 | 25.09.2026 | 22,450 |
| Contract object: servicii de reparare si intretinere echipamente monitorizare pacient philips | ||||||
| DA41264173 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | EURO PRINT COMPANY SRL CUI: 18607170 | furnizare | 22820000-4 | 25.09.2026 | 4,848 |
| Contract object: formulare medicale | ||||||
| DA41262912 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 33196000-0 | 25.09.2026 | 3,090 |
| Contract object: plasture transparent cu cadru de aplicare pentru fixare branula 7x9cm | ||||||
| DA41262725 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141600-6 | 25.09.2026 | 1,569 |
| Contract object: sonde foley cu 2 cai | ||||||
| DA41258537 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 25.09.2026 | 309 |
| Contract object: azitromicina | ||||||
| DA41260838 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 44115210-4 | 24.09.2026 | 769 |
| Contract object: materiale instalatii | ||||||
- 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