| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296154 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141600-6 | 30.09.2026 | 309 |
| Contract object: recipient container gradat, volum 3.000 ml, pentru recoltare si colectare urina | ||||||
| DA41295863 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33140000-3 | 30.09.2026 | 630 |
| Contract object: materiale laborator | ||||||
| DA41269498 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | AIS PRODIMPEX SRL CUI: 425630 | furnizare | 33690000-3 | 25.09.2026 | 1,053 |
| Contract object: diverse medicamente | ||||||
| DA41258656 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | EURO DATA CONCEPT SRL CUI: 22800683 | furnizare | 30125110-5 | 24.09.2026 | 405 |
| Contract object: consumabile spirometru | ||||||
| DA41251748 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | GAAN CORPORATE SRL CUI: 30904308 | furnizare | 42923200-4 | 24.09.2026 | 545 |
| Contract object: cantar de diagnostic beurer bf 915 | ||||||
| DA41197797 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | OPREA DIGITAL INVEST SRL CUI: 45077039 | furnizare | 31524210-0 | 17.09.2026 | 1,163 |
| Contract object: aplica perete alba gu10 orientabila | ||||||
| DA41202536 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | AIS PRODIMPEX SRL CUI: 425630 | furnizare | 33690000-3 | 17.09.2026 | 564 |
| Contract object: diverse medicamente | ||||||
| DA41191368 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | INFO TRUST SRL CUI: 16370727 | furnizare | 39514100-9 | 16.09.2026 | 257 |
| Contract object: prosoape de baie 400gsm 50*90cm din bumbac 100% div culori | ||||||
| DA41189013 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | MASSTEX SRL CUI: 39793769 | furnizare | 33199000-1 | 16.09.2026 | 7,413 |
| Contract object: pachet uniforme pentru medici | ||||||
| DA41186058 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | TC CONSTRUCT SRL CUI: 15927294 | furnizare | 50800000-3 | 16.09.2026 | 1,400 |
| Contract object: reparatii usi/ ferestre pvc | ||||||
| DA41151331 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | AIS PRODIMPEX SRL CUI: 425630 | furnizare | 33690000-3 | 10.09.2026 | 71 |
| Contract object: diverse medicamente | ||||||
| DA41143779 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 34913000-0 | 10.09.2026 | 3,400 |
| Contract object: filtru emi pentru ecograf logiq e10 r4 | ||||||
| DA41114097 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | SMART IMPORT SRL CUI: 47212964 | furnizare | 39152000-2 | 04.09.2026 | 1,494 |
| Contract object: set rafturi profesionale de depozitare l 4.5m, 3+1.5 | ||||||
| DA41099865 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33140000-3 | 03.09.2026 | 10,592 |
| Contract object: pachet consumabile medicale | ||||||
| DA41095319 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31400000-0 | 03.09.2026 | 600 |
| Contract object: acumulator 12 v pentru ups udc9103s apc750njoy | ||||||
| DA41080090 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515440-1 | 01.09.2026 | 3,347 |
| Contract object: pachet jaluzele verticale pentru sectia 2 | ||||||
| DA41074164 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 31.08.2026 | 9,389 |
| Contract object: materiale curatenie_birotica | ||||||
| DA41070958 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | MASSTEX SRL CUI: 39793769 | furnizare | 33199000-1 | 28.08.2026 | 18,011 |
| Contract object: pachet uniforme pentru asistenti medicali, registratori medicali , kinetoterapeuti | ||||||
| DA41057818 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622200-8 | 27.08.2026 | 14,175 |
| Contract object: bosentanum - programe pns - aa44/up0043 | ||||||
| DA41051233 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515440-1 | 26.08.2026 | 753 |
| Contract object: pachet jaluzele verticale bleu pentru cabinet fizioterapie spital, etaj 1 | ||||||
| DA41053625 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | EURO DATA CONCEPT SRL CUI: 22800683 | furnizare | 30213000-5 | 26.08.2026 | 28,693 |
| Contract object: achizitie sisteme desktop | ||||||
| DA41034038 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515440-1 | 26.08.2026 | 4,173 |
| Contract object: pachet jaluze verticale si rolete pentru sectia 1 spital | ||||||
| DA41008611 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 19.08.2026 | 5,914 |
| Contract object: diverse medicamente | ||||||
| DA40976908 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | EURO DATA CONCEPT SRL CUI: 22800683 | furnizare | 34913000-0 | 12.08.2026 | 1,652 |
| Contract object: display xerox b315 | ||||||
| DA40974813 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | EURO DATA CONCEPT SRL CUI: 22800683 | furnizare | 30232100-5 | 12.08.2026 | 1,790 |
| Contract object: imprimante termice etichete laborator | ||||||
- 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