| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301207 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 33140000-3 | 30.09.2026 | 1,101 |
| Contract object: materiale sanitare | ||||||
| DA41291228 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEDICAL ELECTRONIC SERVICE SRL CUI: 17320670 | furnizare | 50400000-9 | 30.09.2026 | 1,050 |
| Contract object: servicii de intretinere si reparatii aparate laborator medical | ||||||
| DA41291542 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 33123200-0 | 30.09.2026 | 6,971 |
| Contract object: electrocardiograf 12 canale | ||||||
| DA41291492 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 33162100-4 | 30.09.2026 | 6,630 |
| Contract object: electroencefalograf 24 canale | ||||||
| DA41290568 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33696200-7 | 29.09.2026 | 426 |
| Contract object: reactivi | ||||||
| DA41290735 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696200-7 | 29.09.2026 | 2,185 |
| Contract object: pachet reactivi | ||||||
| DA41286339 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33140000-3 | 29.09.2026 | 2,500 |
| Contract object: materiale sanitare | ||||||
| DA41280975 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33696200-7 | 29.09.2026 | 2,430 |
| Contract object: reactivi | ||||||
| DA41288242 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | JENSEN PHARMA SRL CUI: 33391932 | furnizare | 33696200-7 | 29.09.2026 | 1,398 |
| Contract object: kit determinare hemoglobina glicozilata | ||||||
| DA41280906 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696200-7 | 29.09.2026 | 15,610 |
| Contract object: reactivi si controale interne | ||||||
| DA41268193 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | GAVRICOM SRL CUI: 9543540 | furnizare | 44411000-4 | 28.09.2026 | 1,228 |
| Contract object: pachet materiale mentenanta | ||||||
| DA41265636 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 25.09.2026 | 6,779 |
| Contract object: consumabile analizor abl | ||||||
| DA41263884 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692000-7 | 25.09.2026 | 483 |
| Contract object: medicamente | ||||||
| DA41261707 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 33162100-4 | 24.09.2026 | 6,630 |
| Contract object: electroencefalograf 24 canale | ||||||
| DA41261673 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 33123200-0 | 24.09.2026 | 6,971 |
| Contract object: electrocardiograf 12 canale | ||||||
| DA41255961 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33140000-3 | 24.09.2026 | 4,064 |
| Contract object: materiale sanitare | ||||||
| DA41257719 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33140000-3 | 24.09.2026 | 2,327 |
| Contract object: materiale sanitare | ||||||
| DA41253508 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33140000-3 | 24.09.2026 | 1,000 |
| Contract object: materiale sanitare | ||||||
| DA41255543 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 44423000-1 | 24.09.2026 | 3,024 |
| Contract object: stabilizator de tensiune trifazic | ||||||
| DA41255436 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44423000-1 | 24.09.2026 | 3,500 |
| Contract object: fierastrau circular stationar | ||||||
| DA41253555 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | IDEAL OPTIONS SRL CUI: 32574940 | furnizare | 33140000-3 | 24.09.2026 | 800 |
| Contract object: materiale sanitare | ||||||
| DA41245123 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 23.09.2026 | 290 |
| Contract object: materiale sanitare | ||||||
| DA41242230 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692000-7 | 23.09.2026 | 8,803 |
| Contract object: medicamente | ||||||
| DA41233782 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33140000-3 | 22.09.2026 | 2,747 |
| Contract object: fire chirurgicale | ||||||
| DA41228799 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 22.09.2026 | 1,100 |
| Contract object: foaie de observatie clinica generala +plan de ingrijire | ||||||
- 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