| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299825 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183100-7 | 30.09.2026 | 1,700 |
| Contract object: placa blocata falangiana | ||||||
| DA41294441 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 30.09.2026 | 1,300 |
| Contract object: dioxid de carbon linde 100% gaz medicinal lichefiat in butelie de 7,5 kg | ||||||
| DA41283866 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 33196000-0 | 30.09.2026 | 375 |
| Contract object: ncarcare butelie de argon pentru generatorul de electrochirurgie | ||||||
| DA41288797 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 30192800-9 | 30.09.2026 | 5,220 |
| Contract object: etichete de siguranta pentru seringi cu medicamente specifice sectiilor ati, etc - 400 bucati/ rola | ||||||
| DA41290891 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33642200-4 | 29.09.2026 | 1,135 |
| Contract object: dexametazona rompharm 4 mg/ml x 10 fiole x 2 ml sol. inj. / dexamethason / dexamethasonum | ||||||
| DA41288667 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 29.09.2026 | 193 |
| Contract object: cortair 0,5 mg/ml susp pt nebulizator cut x 20 f x 2 ml | ||||||
| DA41289323 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33140000-3 | 29.09.2026 | 3,200 |
| Contract object: husa poliuretan - 90 cm latime, 200 cm lungime, ignifuga | ||||||
| DA41286109 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141615-4 | 29.09.2026 | 3,500 |
| Contract object: super punga urina / pungi urinare 2000ml cu valva supapa evacuare sterila zentrum | ||||||
| DA41285841 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33194120-3 | 29.09.2026 | 4,500 |
| Contract object: perfuzoare / perfuzor cu ac plastic cu luer-lock / trusa perfuzie cu ac plastic | ||||||
| DA41286006 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18444000-3 | 29.09.2026 | 360 |
| Contract object: capeline / bonete medicale de unica folosinta cu elastic in perimetru - in stoc - aviz a.n.m.d.m.r. | ||||||
| DA41278741 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 29.09.2026 | 2,120 |
| Contract object: dlc-n xerox 006r04404 (b225/b230/b235dni), 6k | ||||||
| DA41278766 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 29.09.2026 | 450 |
| Contract object: dlc hp cf283x/crg737, 2.4k | ||||||
| DA41278824 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 29.09.2026 | 900 |
| Contract object: dlc hp ce285a | ||||||
| DA41278859 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 29.09.2026 | 2,400 |
| Contract object: cartus compatibil eps canon crg057h, 10k | ||||||
| DA41264926 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33642200-4 | 25.09.2026 | 6,720 |
| Contract object: hydrocortisone na succin100mg x 1fl+solv / hidro / hydro / hydrocortisonum | ||||||
| DA41259440 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.09.2026 | 2,080 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41249005 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | TRANS-MENTOR SRL CUI: 18284932 | furnizare | 33194120-3 | 24.09.2026 | 470 |
| Contract object: set tubulatura artroscopie 2 cai | ||||||
| DA41249204 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33000000-0 | 24.09.2026 | 965 |
| Contract object: pachet protectie personala | ||||||
| DA41237673 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 24455000-8 | 23.09.2026 | 665 |
| Contract object: microdacyn 60 solutie dezinfectant piele, plagi, cavitati si mucoase 990 ml | ||||||
| DA41242487 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 24455000-8 | 23.09.2026 | 1,330 |
| Contract object: microdacyn 60 solutie dezinfectant piele, plagi, cavitati si mucoase 990 ml | ||||||
| DA41230953 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | PIXELDATA SRL CUI: 16381432 | furnizare | 30192113-6 | 23.09.2026 | 3,582 |
| Contract object: cartus robot epson | ||||||
| DA41231156 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 23.09.2026 | 37 |
| Contract object: diverse medicamente | ||||||
| DA41232173 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 22.09.2026 | 975 |
| Contract object: scutece adulti seni basic extra large | ||||||
| DA41232646 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 39230000-3 | 22.09.2026 | 2,340 |
| Contract object: spray anti escara cu argint coloidal si acid hialuronic | ||||||
| DA41232740 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33141620-2 | 22.09.2026 | 3,750 |
| Contract object: trusa sterila toracocenteza | ||||||
- 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