| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271519 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 29.09.2026 | 4,132 |
| Contract object: achizitie directa | ||||||
| DA41269458 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 28.09.2026 | 42 |
| Contract object: achizitie directa | ||||||
| DA41269798 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 28.09.2026 | 210 |
| Contract object: achizitie directa | ||||||
| DA41269850 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 28.09.2026 | 21 |
| Contract object: achizitie directa | ||||||
| DA41269915 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 1,981 |
| Contract object: achizitie directa | ||||||
| DA41269664 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 25.09.2026 | 5,045 |
| Contract object: achizitie directa | ||||||
| DA41268048 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24327000-2 | 25.09.2026 | 2,727 |
| Contract object: achizitie directa | ||||||
| DA41266240 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 25.09.2026 | 7,200 |
| Contract object: achizitie directa | ||||||
| DA41262613 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39263000-3 | 25.09.2026 | 190 |
| Contract object: achizitie directa | ||||||
| DA41262313 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | SAFEGUARD TEHNIC SERVICES SECURITY SRL CUI: 36933795 | furnizare | 32235000-9 | 25.09.2026 | 12,105 |
| Contract object: achizitie directa | ||||||
| DA41262274 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | ART-TEL SERVICII SRL CUI: 22181692 | furnizare | 35121100-9 | 25.09.2026 | 5,239 |
| Contract object: achizitie directa | ||||||
| DA41261979 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | THREE PHARM SRL CUI: 26361386 | furnizare | 33162000-3 | 25.09.2026 | 6,300 |
| Contract object: achizitie directa | ||||||
| DA41261576 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | QPOINT GRIGORAS SRL CUI: 47809432 | furnizare | 44221000-5 | 24.09.2026 | 15,592 |
| Contract object: achizitie directa | ||||||
| DA41259187 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33194110-0 | 24.09.2026 | 4,338 |
| Contract object: achizitie directa | ||||||
| DA41260182 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33661200-3 | 24.09.2026 | 1,286 |
| Contract object: achizitie directa | ||||||
| DA41258625 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | MEDICOMPLEX SRL CUI: 9919203 | furnizare | 33195100-4 | 24.09.2026 | 43,961 |
| Contract object: achizitie directa | ||||||
| DA41244970 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141000-0 | 24.09.2026 | 117 |
| Contract object: achizitie directa | ||||||
| DA41234784 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 22.09.2026 | 550 |
| Contract object: achizitie directa | ||||||
| DA41230478 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141625-7 | 22.09.2026 | 3,772 |
| Contract object: achizitie directa | ||||||
| DA41230415 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 22.09.2026 | 2,952 |
| Contract object: achizitie directa | ||||||
| DA41221342 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | MABO PRINT SERV SRL CUI: 38686454 | furnizare | 30125100-2 | 21.09.2026 | 508 |
| Contract object: achizitie directa | ||||||
| DA41226970 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | HELLIMED SRL CUI: 4885207 | furnizare | 33140000-3 | 21.09.2026 | 2,200 |
| Contract object: achizitie directa | ||||||
| DA41225683 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | PHARMA SA CUI: 13591928 | furnizare | 33674000-5 | 21.09.2026 | 274 |
| Contract object: achizitie directa | ||||||
| DA41215057 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | STANDARD MEDICA SRL CUI: 19085105 | furnizare | 33141641-5 | 21.09.2026 | 744 |
| Contract object: achizitie directa | ||||||
| DA41215003 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | STANDARD MEDICA SRL CUI: 19085105 | furnizare | 33141121-4 | 21.09.2026 | 7,542 |
| Contract object: achizitie directa | ||||||
- 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