| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279164 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41278860 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.09.2026 | 133 |
| Contract object: materiale birotica | ||||||
| DA41269541 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30200000-1 | 25.09.2026 | 133 |
| Contract object: memorie ram | ||||||
| DA41264978 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | ALFA PROSPECT RC SRL CUI: 16231737 | servicii | 71324000-5 | 25.09.2026 | 750 |
| Contract object: actualizare raport evaluare inchiriere spatiu 2 mp. | ||||||
| DA41266871 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | BOBIX STAR SRL CUI: 5897730 | furnizare | 15800000-6 | 25.09.2026 | 956 |
| Contract object: alimente | ||||||
| DA41258258 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213300-8 | 25.09.2026 | 51,000 |
| Contract object: sistem pc desktop cu monitor complet conform oferta nr.13.201 | ||||||
| DA41260996 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | PANI-ENTERPRISE SRL CUI: 6296534 | furnizare | 15612500-6 | 25.09.2026 | 5,688 |
| Contract object: paine alba feliata 300g | ||||||
| DA41234985 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | DRMAX SRL CUI: 9378655 | furnizare | 33651100-9 | 24.09.2026 | 365 |
| Contract object: amoxiplus 1000mg/200mg pulb pt sol inj/perf ct*25 flac/amoxicillinum + acidum clavulanicum | ||||||
| DA41239991 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24931250-6 | 23.09.2026 | 539 |
| Contract object: medii laborator | ||||||
| DA41232788 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 23.09.2026 | 10,050 |
| Contract object: produse catering | ||||||
| DA41237036 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31224400-6 | 23.09.2026 | 294 |
| Contract object: cablu ekg bionet | ||||||
| DA41232079 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 39831240-0 | 23.09.2026 | 1,451 |
| Contract object: materiale curatenie | ||||||
| DA41234323 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 22.09.2026 | 2,381 |
| Contract object: materiale curatenie | ||||||
| DA41222723 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | STANISS SRL CUI: 2520360 | furnizare | 15331100-8 | 22.09.2026 | 1,800 |
| Contract object: alimente i | ||||||
| DA41222847 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | BOBIX STAR SRL CUI: 5897730 | furnizare | 15800000-6 | 22.09.2026 | 540 |
| Contract object: alimente ii | ||||||
| DA41223141 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03221000-6 | 22.09.2026 | 7,005 |
| Contract object: alimnente iii | ||||||
| DA41227069 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | IRINEL SRL CUI: 190258 | furnizare | 15897300-5 | 22.09.2026 | 2,282 |
| Contract object: alimente iv | ||||||
| DA41211308 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | DRMAX SRL CUI: 9378655 | furnizare | 33651100-9 | 21.09.2026 | 365 |
| Contract object: amoxiplus 1000mg/200mg pulb pt sol inj/perf ct*25 | ||||||
| DA41211311 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 21.09.2026 | 786 |
| Contract object: aspatofort-conc. pt. sol. perf x 10-terapia ro combinatii | ||||||
| DA41211318 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 21.09.2026 | 516 |
| Contract object: vitamina b1 100mg/2ml-sol.inj. x 5fi-zentiva ro thiaminum | ||||||
| DA41213730 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | G & M 2000 SRL CUI: 4057646 | furnizare | 33631600-8 | 21.09.2026 | 2,725 |
| Contract object: dezifectanti | ||||||
| DA41213838 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33631600-8 | 21.09.2026 | 1,350 |
| Contract object: dezinfectant de nivel inalt utilizat prin pulverizare oxidice air b | ||||||
| DA41210034 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141111-1 | 18.09.2026 | 30 |
| Contract object: plasturi injectie rotunzi 22mm ( pentru vaccinare ) euromed | ||||||
| DA41210109 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33194120-3 | 18.09.2026 | 490 |
| Contract object: erfuzoare / perfuzor cu ac plastic cu luer-lock / trusa perfuzie cu ac plastic euromed | ||||||
| DA41210128 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33194120-3 | 18.09.2026 | 190 |
| Contract object: microperfuzor / microperfuzoare tip fluturas g21, euromed | ||||||
- 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