| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289786 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 42514310-8 | 30.09.2026 | 3,970 |
| Contract object: filtre carbon | ||||||
| DA41289022 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33169400-6 | 30.09.2026 | 7,245 |
| Contract object: barbotor oxigenoterapie | ||||||
| DA41288859 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33186100-8 | 30.09.2026 | 12,065 |
| Contract object: debitmetru oxigen | ||||||
| DA41293632 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42513210-0 | 29.09.2026 | 1,695 |
| Contract object: vitrina frigorifica heinner hsc-m265whb, 265l | ||||||
| DA41292383 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 39112000-0 | 29.09.2026 | 1,250 |
| Contract object: scaune tapitate cu piele ecologica | ||||||
| DA41286163 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BNBUSINESS SRL CUI: 10933694 | furnizare | 37800000-6 | 29.09.2026 | 84 |
| Contract object: bloc hartie acuarela watercolour 1264 fabriano a4, spirala, 3- file | ||||||
| DA41280576 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BNBUSINESS SRL CUI: 10933694 | furnizare | 37800000-6 | 29.09.2026 | 3,336 |
| Contract object: pachet produse artizanale | ||||||
| DA41272657 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | TECMED SRL CUI: 1578232 | furnizare | 33184200-5 | 28.09.2026 | 7,500 |
| Contract object: stentgraft aortic begraft | ||||||
| DA41279330 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MARGOBRINI SRL CUI: 45383984 | servicii | 79400000-8 | 28.09.2026 | 96,126 |
| Contract object: servicii de management pentru spitalul clinic judetean de urgenta bihor | ||||||
| DA41272809 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33711500-2 | 28.09.2026 | 1,040 |
| Contract object: burete medical cu clorhexidina | ||||||
| DA41268236 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FITOMAG SRL CUI: 30712485 | furnizare | 24452000-7 | 28.09.2026 | 7,972 |
| Contract object: insecticid tantari, capuse, gandaci, muste super killer 25t ec, 1l | ||||||
| DA41275662 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33662100-9 | 28.09.2026 | 18,150 |
| Contract object: substante vascoelastice | ||||||
| DA41263853 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 24452000-7 | 28.09.2026 | 3,811 |
| Contract object: varat pasta x 10 kg momeala proaspata sub forma de pliculete | ||||||
| DA41275177 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33631600-8 | 28.09.2026 | 7,175 |
| Contract object: betadine sapun chirurgical | ||||||
| DA41263971 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 24452000-7 | 28.09.2026 | 6,928 |
| Contract object: deltatim plus insecticid concentrat universal | ||||||
| DA41273121 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141110-4 | 28.09.2026 | 7,266 |
| Contract object: pansament hidrocoloid | ||||||
| DA41272968 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 28.09.2026 | 6,666 |
| Contract object: pansament plasa cu unguent 10x10cm | ||||||
| DA41272332 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | LG PHARM SRL CUI: 22972425 | furnizare | 33720000-3 | 28.09.2026 | 24,250 |
| Contract object: capete pentru aparat 3m - clipper 9681 si 9661l | ||||||
| DA41272249 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | CRINEXCOM SRL CUI: 14575971 | furnizare | 39137000-1 | 28.09.2026 | 1,450 |
| Contract object: sare brichetata-tablete pentru dedurizarea apei | ||||||
| DA41267451 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33169000-2 | 28.09.2026 | 35,500 |
| Contract object: motor pi drive plus stryker | ||||||
| DA41263945 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FITOMAG SRL CUI: 30712485 | furnizare | 24452000-7 | 25.09.2026 | 3,900 |
| Contract object: insecticid foval gel gandaci, 35 g | ||||||
| DA41263900 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24452000-7 | 25.09.2026 | 2,750 |
| Contract object: insecticid fumigena dobol fumigator, 20 g | ||||||
| DA41264304 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24452000-7 | 25.09.2026 | 11,500 |
| Contract object: solfac combi maxx, 1 litru | ||||||
| DA41243281 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BELENIS CONSTRUCT SRL CUI: 40330490 | lucrari | 44313100-8 | 25.09.2026 | 35,755 |
| Contract object: amenajare loc fumat psihiatrie i | ||||||
| DA41254198 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18233000-1 | 24.09.2026 | 870 |
| Contract object: sort nesteril nylon transparent polietilena | ||||||
- 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