| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303895 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 30.09.2026 | 2,397 |
| Contract object: brother hl-l2442dw - imprimanta laser monocrom a4 (upu) | ||||||
| DA41294282 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GLOBAL NETWORK SRL CUI: 14962978 | furnizare | 39112000-0 | 30.09.2026 | 1,142 |
| Contract object: scaun conferinta hm prestige skid - negru | ||||||
| DA41296565 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22458000-5 | 30.09.2026 | 8,080 |
| Contract object: tipizate ati + neonato | ||||||
| DA41271301 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30232110-8 | 29.09.2026 | 4,296 |
| Contract object: imprimanta laser monocrom brother hl-l2442dw (it) | ||||||
| DA41276667 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | SC BEMEL AG SRL CUI: 30160658 | servicii | 71000000-8 | 29.09.2026 | 185,000 |
| Contract object: oferta realizare dali - boli rare - spital elias | ||||||
| DA41264219 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 25.09.2026 | 960 |
| Contract object: verificat hidranti (olanesti) | ||||||
| DA41258118 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | METECUS SRL CUI: 230921 | furnizare | 34913000-0 | 25.09.2026 | 320 |
| Contract object: modul ghidaj optic btl-5000 (recup. neuro. fizio.) | ||||||
| DA41258285 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 24.09.2026 | 7,190 |
| Contract object: brother hl-l2442dw - imprimanta laser monocrom a4 (it) | ||||||
| DA41258613 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 33140000-3 | 24.09.2026 | 1,350 |
| Contract object: canula traheostomie, sterila, de unica folosinta | ||||||
| DA41258946 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 24.09.2026 | 230 |
| Contract object: baterii alcaline lr6, aa, 1.5v, industrial pro varta ambalare cutie 40 bucati cod 4006 | ||||||
| DA41256883 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | MAGNUS CLEANING MANAGEMENT SRL CUI: 38076030 | servicii | 90910000-9 | 24.09.2026 | 31,400 |
| Contract object: servicii de curatenie - bloc operator a | ||||||
| DA41257860 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 79820000-8 | 24.09.2026 | 990 |
| Contract object: tiparire fisa unv-utan completa | ||||||
| DA41257885 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 79820000-8 | 24.09.2026 | 165 |
| Contract object: tiparire fisa ubv-utan redusa | ||||||
| DA41257830 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22458000-5 | 24.09.2026 | 86 |
| Contract object: registru internari (triaj) | ||||||
| DA41258448 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 33162100-4 | 24.09.2026 | 13,635 |
| Contract object: set complet gipsotom si aspirator praf cu suport sustinere furtun | ||||||
| DA41257771 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 79823000-9 | 24.09.2026 | 1,250 |
| Contract object: tiparie sm upu | ||||||
| DA41257705 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 79820000-8 | 24.09.2026 | 6,000 |
| Contract object: fisa upu | ||||||
| DA41247146 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41232475 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 318 |
| Contract object: aspendos 100mg x 30cp (modafinilum) | ||||||
| DA41238412 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | METECUS SRL CUI: 230921 | furnizare | 31711100-4 | 23.09.2026 | 560 |
| Contract object: modul encoder intensitate btl-5000 (recup. neuro. fizio.) | ||||||
| DA41238370 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | METECUS SRL CUI: 230921 | furnizare | 34913000-0 | 23.09.2026 | 620 |
| Contract object: modul ghidaj optic btl-5000 (recup. neuro. fizio.) | ||||||
| DA41238242 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | METECUS SRL CUI: 230921 | furnizare | 31224400-6 | 23.09.2026 | 360 |
| Contract object: modul cablu conector sonda us fixa btl (recup. neuro. fizio.) | ||||||
| DA41239048 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PALADIUM COM SRL CUI: 4902880 | furnizare | 15981000-8 | 23.09.2026 | 2,958 |
| Contract object: apa protectia muncii/neonato | ||||||
| DA41233981 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 3,423 |
| Contract object: pachet produse | ||||||
| DA41223150 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PROMPT SERVICE CLIMA SRL CUI: 6706510 | furnizare | 39717200-3 | 22.09.2026 | 5,250 |
| Contract object: aer conditionat 12000 btu gree pulsar gwh12agb, aer conditionat yamato optimum yw09t2n 9000 btu | ||||||
- 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