| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280805 | SPITALUL CLINIC COLTEA CUI: 4192960 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692400-1 | 28.09.2026 | 208 |
| Contract object: sulfat de magneziu 200mg/ml*10ml | ||||||
| DA41271057 | SPITALUL CLINIC COLTEA CUI: 4192960 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 71630000-3 | 28.09.2026 | 9,240 |
| Contract object: servicii de verificare si tarare supape de siguranta | ||||||
| DA41263984 | SPITALUL CLINIC COLTEA CUI: 4192960 | POWER INSTAL 4 ALL SRL CUI: 15230652 | servicii | 50532300-6 | 25.09.2026 | 4,123 |
| Contract object: mentenanta preventiva grup electrogen elteco petra 630 csb | ||||||
| DA41237476 | SPITALUL CLINIC COLTEA CUI: 4192960 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 665 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41227385 | SPITALUL CLINIC COLTEA CUI: 4192960 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 50413200-5 | 21.09.2026 | 5,123 |
| Contract object: serviciu de verificare hidranti si grup pompare | ||||||
| DA41208166 | SPITALUL CLINIC COLTEA CUI: 4192960 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 18.09.2026 | 948 |
| Contract object: baterii+hartie a3 | ||||||
| DA41208293 | SPITALUL CLINIC COLTEA CUI: 4192960 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 18.09.2026 | 394 |
| Contract object: role etichete | ||||||
| DA41207743 | SPITALUL CLINIC COLTEA CUI: 4192960 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 24455000-8 | 18.09.2026 | 530 |
| Contract object: sterilizant chimic la rece - pera safe | ||||||
| DA41209579 | SPITALUL CLINIC COLTEA CUI: 4192960 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33621000-9 | 17.09.2026 | 2,008 |
| Contract object: lomustinum 40 mg (cecenu) | ||||||
| DA41191824 | SPITALUL CLINIC COLTEA CUI: 4192960 | MEDISERV SRL CUI: 15169122 | servicii | 31434000-7 | 16.09.2026 | 1,550 |
| Contract object: acumulator pentru ecg cardioline | ||||||
| DA41191759 | SPITALUL CLINIC COLTEA CUI: 4192960 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30197642-8 | 16.09.2026 | 26,000 |
| Contract object: hartie copiator pentru multiplicat xerox a4 alba 80 gr 80g g 80gr mp 500 coli top promo | ||||||
| DA41183478 | SPITALUL CLINIC COLTEA CUI: 4192960 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | servicii | 42419510-4 | 16.09.2026 | 6,060 |
| Contract object: inlocuire sistem deschidere frana manuala | ||||||
| DA41188942 | SPITALUL CLINIC COLTEA CUI: 4192960 | SALA IMPEX SRL CUI: 5854810 | servicii | 50000000-5 | 16.09.2026 | 420 |
| Contract object: lucrare de constatare masina hako b70 cf prof sala4129 data : 10/09/2026 | ||||||
| DA41186457 | SPITALUL CLINIC COLTEA CUI: 4192960 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 34913000-0 | 15.09.2026 | 5,732 |
| Contract object: piesa de schimb adaptor usb 3.1 pentru somatom go.up seria 177556 | ||||||
| DA41183251 | SPITALUL CLINIC COLTEA CUI: 4192960 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 31111000-7 | 15.09.2026 | 5,358 |
| Contract object: wd00512a oly a1, adaptor etd mini | ||||||
| DA41154515 | SPITALUL CLINIC COLTEA CUI: 4192960 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41151218 | SPITALUL CLINIC COLTEA CUI: 4192960 | VIDOS MEDICA SRL CUI: 38781901 | furnizare | 33696500-0 | 10.09.2026 | 32,418 |
| Contract object: reactivi cpu | ||||||
| DA41148673 | SPITALUL CLINIC COLTEA CUI: 4192960 | AV PRIME CONSULTING SRL CUI: 49307025 | furnizare | 31151000-9 | 10.09.2026 | 6,560 |
| Contract object: psu-5v/600ma-dc5.5(32.3)(1.8m) | ||||||
| DA41148558 | SPITALUL CLINIC COLTEA CUI: 4192960 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 09211000-1 | 10.09.2026 | 968 |
| Contract object: solutie/ulei lubrefiere instrumentar chirurgical, capacitate 300ml jg600 ae | ||||||
| DA41148585 | SPITALUL CLINIC COLTEA CUI: 4192960 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 33191000-5 | 10.09.2026 | 2,700 |
| Contract object: cuva decontaminare instrumentar medical 600 x 300 x 200 mm | ||||||
| DA41148617 | SPITALUL CLINIC COLTEA CUI: 4192960 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 44423000-1 | 10.09.2026 | 4,375 |
| Contract object: duze spirometru | ||||||
| DA41148648 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 30237132-3 | 10.09.2026 | 290 |
| Contract object: oferta de pret hub multiport 4 in 1, usb la usb 3.0/ usb 2.0 | ||||||
| DA41136426 | SPITALUL CLINIC COLTEA CUI: 4192960 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | servicii | 64120000-3 | 09.09.2026 | 27,750 |
| Contract object: servicii transport specializat de celule stem, in containerere proprii cu gheata carbonica si monito | ||||||
| DA41126693 | SPITALUL CLINIC COLTEA CUI: 4192960 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30232000-4 | 08.09.2026 | 185 |
| Contract object: dvd-rw extern asus sdrw-08d2s-ubk, usb 2.0, negru | ||||||
| DA41126655 | SPITALUL CLINIC COLTEA CUI: 4192960 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44192000-2 | 08.09.2026 | 7,034 |
| Contract object: pachet materiale reparatii conform oferta din data de 05.09.2026 | ||||||
- 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