| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286235 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33631000-2 | 29.09.2026 | 800 |
| Contract object: tresyl crema 30g / triderm (betametazona; sulfat de gentamicina; clotrimazol) tva 11% | ||||||
| DA41286184 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ALCON ROMANIA SRL CUI: 14617759 | furnizare | 33662100-9 | 29.09.2026 | 2,470 |
| Contract object: hialuronat de sodiu | ||||||
| DA41286027 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 29.09.2026 | 525 |
| Contract object: iodoform | ||||||
| DA41285972 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | RIDAS OPTIC SRL CUI: 33053435 | furnizare | 33662100-9 | 29.09.2026 | 810 |
| Contract object: eyegel plus - gel oftalmic pe baza de dexpantenol 5% | ||||||
| DA41285922 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ALCON ROMANIA SRL CUI: 14617759 | furnizare | 33662100-9 | 29.09.2026 | 576 |
| Contract object: bss punga 500ml | ||||||
| DA41283391 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | EXCENTRIC SRL CUI: 14377770 | furnizare | 44167100-9 | 29.09.2026 | 3,969 |
| Contract object: racord rapid 1/2 1600024;canal cablu cu adeziv 16*16 starline | ||||||
| DA41277361 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | LOIAL IMPEX SRL CUI: 3176126 | servicii | 50532300-6 | 29.09.2026 | 8,720 |
| Contract object: reparatii grup electrogen pana la 150 kva | ||||||
| DA41282960 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | EXCENTRIC SRL CUI: 14377770 | furnizare | 44167100-9 | 29.09.2026 | 9,175 |
| Contract object: dop 1/2 zn 665082;suport calorifer otel + aerisitor + dop 1/2; | ||||||
| DA41277248 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 28.09.2026 | 493 |
| Contract object: caiet de teza personalizat | ||||||
| DA41270706 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ECLINIC HUB SRL CUI: 37691142 | servicii | 85150000-5 | 28.09.2026 | 118,115 |
| Contract object: servicii de teleradiologie rx si ct | ||||||
| DA41271052 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33169000-2 | 28.09.2026 | 6,630 |
| Contract object: capac protectie pini lama videolaringoscop c-mac, reutilizabil | ||||||
| DA41271023 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 42999300-8 | 28.09.2026 | 2,500 |
| Contract object: kit de reparatie aspiratorul chirugical gima | ||||||
| DA41270771 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PMA CONSULTING SRL CUI: 16122900 | servicii | 80500000-9 | 28.09.2026 | 750 |
| Contract object: curs - tranzitie intre ciclul ii si ciclul iii de acreditare a spitalelor | ||||||
| DA41271428 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 28.09.2026 | 14,608 |
| Contract object: carbetocin pharmidea 100 micrograme/ml | ||||||
| DA41252160 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 25.09.2026 | 1,994 |
| Contract object: servicii de verificare acfn | ||||||
| DA41267428 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423200-3 | 25.09.2026 | 1,175 |
| Contract object: scari din metal aluminiu pliabile cu 4 trepte si platforma de lucru | ||||||
| DA41261821 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33141700-7 | 25.09.2026 | 1,000 |
| Contract object: ciment ortopedic fara antibiotic | ||||||
| DA41250685 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42131000-6 | 25.09.2026 | 2,177 |
| Contract object: materiale de instalatii | ||||||
| DA41247453 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | UNITIM PROD-COM SRL CUI: 6338524 | lucrari | 32412110-8 | 25.09.2026 | 3,173 |
| Contract object: retea internet - cardiologie si bloc alimentar | ||||||
| DA41242109 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31682200-2 | 25.09.2026 | 5,980 |
| Contract object: modul comanda - control cu afisaj si tastatura compatibil plasmatherm | ||||||
| DA41252005 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | HERNIAFIX SRL CUI: 34798790 | furnizare | 33184100-4 | 24.09.2026 | 3,435 |
| Contract object: 02) plasa chirurgicala polipropilena plase hernie eventratie 8/15 8x15 cm dipromed italia: basic m | ||||||
| DA41185986 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | FARMEXIM SA CUI: 335278 | furnizare | 33652200-7 | 23.09.2026 | 166 |
| Contract object: actonel 35mg x 4cpr.gastro. (acidum risedronicum) | ||||||
| DA41234148 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33141300-3 | 23.09.2026 | 2,793 |
| Contract object: detector vizualizator de vene veinspy | ||||||
| DA41231343 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44162000-3 | 23.09.2026 | 3,769 |
| Contract object: tevarie | ||||||
| DA41231308 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44162000-3 | 23.09.2026 | 974 |
| Contract object: tevi | ||||||
- 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