| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298137 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | servicii | 44421780-8 | 30.09.2026 | 1,034 |
| Contract object: cutie de arhivare alba 330x255x160mm 10 buc/um | ||||||
| DA41279978 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141320-9 | 30.09.2026 | 232 |
| Contract object: ac recoltare sange g21 tip fluturas cu adaptor luer- euromed | ||||||
| DA41287782 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18143000-3 | 30.09.2026 | 180 |
| Contract object: botosi chirurgicali ( cipici / acoperitori pantofi ) / botosei / marcaj ce / livrare 24h euromed | ||||||
| DA41281126 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | POMADRA SRL CUI: 22750380 | furnizare | 19640000-4 | 29.09.2026 | 3,620 |
| Contract object: saci menajeri | ||||||
| DA41284848 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EFECTRO SRL CUI: 14961034 | servicii | 48219000-6 | 29.09.2026 | 4,021 |
| Contract object: prelungire servicii echipament securitate fortigate 40f | ||||||
| DA41286436 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 29.09.2026 | 51 |
| Contract object: augmentin fp 400mg/57mg/5ml-pulb.pt.susp.orala x 70ml x 1fl-gsk ie | ||||||
| DA41286053 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DRMAX SRL CUI: 9378655 | furnizare | 33632100-0 | 29.09.2026 | 90 |
| Contract object: algin baby 100mg/5ml susp orala 1fl*100ml opella | ||||||
| DA41285747 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 85147000-1 | 29.09.2026 | 33 |
| Contract object: servicii monitorizare dozimetrica individuala a persoanelor expuse la radiatii ionizante | ||||||
| DA41279858 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 29.09.2026 | 15 |
| Contract object: olanzapina terapia 10mg-cpr.orodisp. x 28-terapia ro olanzapinum | ||||||
| DA41277444 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622000-6 | 29.09.2026 | 229 |
| Contract object: clorhidrat de dopamina 5mg/ml-conc.sol.perf. x 10ml x 5fi-zentiva ro dopaminum | ||||||
| DA41276933 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 29.09.2026 | 57 |
| Contract object: flixotide inhaler cfc-free 50 mcg/dz-susp.de inhal.presurizata x 120dz-gsk ie fluticasonum propionat | ||||||
| DA41277905 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ROSERVOTECH SRL CUI: 15857245 | servicii | 30125000-1 | 29.09.2026 | 1,439 |
| Contract object: 013r00687 cilindru drum unitate de imagine black 80000 original xerox versalink b7125/b7130/b7135 | ||||||
| DA41280265 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141642-2 | 28.09.2026 | 894 |
| Contract object: dispozitiv pentru lavaj bronsic recipient pentru extragere mucus cu fibroscop si recipient 80 ml | ||||||
| DA41270679 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33696500-0 | 25.09.2026 | 517 |
| Contract object: mediu geam levine ( levine emb agar) deshidratat - flacon x 500g | ||||||
| DA41270331 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 33696500-0 | 25.09.2026 | 272 |
| Contract object: mediu sabouraud cloramfenicol si gentamicina 500g | ||||||
| DA41270434 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24931250-6 | 25.09.2026 | 150 |
| Contract object: mediu uti chrom agar, pachet x 10 placi | ||||||
| DA41270607 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 33696500-0 | 25.09.2026 | 160 |
| Contract object: bulion pentru hemoculturi aerobe | ||||||
| DA41265727 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | RCG FAST SECURITY SRL CUI: 39495797 | servicii | 50610000-4 | 25.09.2026 | 475 |
| Contract object: servicii de reparatie sistem de supraveghere video | ||||||
| DA41267693 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | APA CANAL SA CUI: 16914128 | servicii | 90470000-2 | 25.09.2026 | 682 |
| Contract object: desfundare /decolmatare retea interioara de canalizare | ||||||
| DA41247792 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33194120-3 | 24.09.2026 | 285 |
| Contract object: mini spike albastru cu filtru anibacterian si de particule / dispozitiv transfer solutii minispike | ||||||
| DA41251625 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | POMADRA SRL CUI: 22750380 | furnizare | 39222100-5 | 24.09.2026 | 27,289 |
| Contract object: articole de catering u.f | ||||||
| DA41245749 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | POSSTAV BUSSINES SRL CUI: 36554767 | servicii | 50112200-5 | 23.09.2026 | 3,088 |
| Contract object: servicii de reparatie tinichigerie auto | ||||||
| DA41247517 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | INFORMATIONAL SRL CUI: 46975402 | servicii | 38412000-6 | 23.09.2026 | 793 |
| Contract object: termometru frigider, congelator cu certificat de etalonare | ||||||
| DA41246942 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33770000-8 | 23.09.2026 | 316 |
| Contract object: role cearceaf hartie 60cm x 50m / role examinare / cearceaf medical - calitate premium / top quality | ||||||
| DA41246493 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | D & G GROUP SRL CUI: 14161406 | furnizare | 33124131-2 | 23.09.2026 | 2,952 |
| Contract object: teste glicemie codefree | ||||||
- 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