| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291829 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | MERCATOR MEDICAL SRL CUI: 18547761 | furnizare | 33199000-1 | 29.09.2026 | 3,686 |
| Contract object: halat chirurgical ranforsat marimae xl /halat chirurgical steril, neranforsat marimea l | ||||||
| DA41249752 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661600-7 | 25.09.2026 | 150 |
| Contract object: memantina 10mg-cpr.film x 56-terapia ro memantinum | ||||||
| DA41262081 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 33610000-9 | 24.09.2026 | 678 |
| Contract object: arginina sorbitol 50mg/ml +100 mg/ml sol. perfuzabila 500 ml | ||||||
| DA41252205 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 33692600-3 | 24.09.2026 | 117 |
| Contract object: vaselinum album frx | ||||||
| DA41252167 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33692600-3 | 24.09.2026 | 550 |
| Contract object: glicerina boraxata cu nistatin 1% x 50ml | ||||||
| DA41250753 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | ROMASTRU TRADING SRL CUI: 6769462 | furnizare | 33141540-7 | 23.09.2026 | 6,750 |
| Contract object: albumina umana albutein 200 g/l, cut x 1 fl x 100 ml sol. perf. | ||||||
| DA41237409 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661700-8 | 23.09.2026 | 660 |
| Contract object: memotal 1g/5ml-sol.inj.x 5-zentiva ro piracetamum | ||||||
| DA41237503 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33670000-7 | 23.09.2026 | 1,266 |
| Contract object: efedrina 50mg/ml-sol. inj. x 5fi.-zentiva ro ephedrini hydrochloridum | ||||||
| DA41237341 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33140000-3 | 23.09.2026 | 1,624 |
| Contract object: senzor spo2 reutilizabil adult drager/ manseta nibp monitor delta infinity drager m, l si xl | ||||||
| DA41237099 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 32581100-0 | 23.09.2026 | 1,975 |
| Contract object: cablu adaptor spo2-1.2m drager/cablu ecg 3 lend single-pin euro 1m-drager | ||||||
| DA41240081 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | TIPOGRAFIA BUCURESTI SRL CUI: 39835767 | furnizare | 22820000-4 | 22.09.2026 | 103 |
| Contract object: avize psihologice pt comisia centrala medicala in siguranta transporturilor/avize psihologice pt com | ||||||
| DA41239456 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30232110-8 | 22.09.2026 | 2,640 |
| Contract object: multifunctionala brother mfc-l2802dw | ||||||
| DA41239401 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30232110-8 | 22.09.2026 | 1,440 |
| Contract object: imprimanta laser mono brother l2442dw | ||||||
| DA41239524 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33661200-3 | 22.09.2026 | 12,864 |
| Contract object: paracetamol kabi 10mg/ml | ||||||
| DA41229578 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33140000-3 | 22.09.2026 | 870 |
| Contract object: turbina turbine de unica folosinta pentru spirometre flow mir | ||||||
| DA41210066 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661700-8 | 21.09.2026 | 2,036 |
| Contract object: cerebrolysin 215.2mg/ml-sol.inj./conc.pt.sol.perf. x 10ml x 5fi-ever neuro pharma at hidrolizat de p | ||||||
| DA41214715 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111800-3 | 21.09.2026 | 374 |
| Contract object: med1 - azot lichid - vas dewar client | ||||||
| DA41214796 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79941000-2 | 21.09.2026 | 300 |
| Contract object: taxa transport vase dewar | ||||||
| DA41214499 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | NOVENTIS INTERNATIONAL SRL CUI: 18168385 | furnizare | 39518200-8 | 21.09.2026 | 8,000 |
| Contract object: set chirurgical universal, general, basic, steril - stoc | ||||||
| DA41216644 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 39518200-8 | 18.09.2026 | 499 |
| Contract object: foliodrape protect - campuri chirurgicale bistratificate simple 90 x 100 cm | ||||||
| DA41214648 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | MERCATOR MEDICAL SRL CUI: 18547761 | furnizare | 33199000-1 | 18.09.2026 | 3,836 |
| Contract object: halat chirurgical ranforsat marimae xl /halat chirurgical steril, neranforsat marimea l | ||||||
| DA41210230 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | IMECO SA CUI: 35 | furnizare | 33690000-3 | 18.09.2026 | 1,308 |
| Contract object: clorzoxazona arena 250mg 3bl*10cpr | ||||||
| DA41210587 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 18.09.2026 | 477 |
| Contract object: bicarbonat de sodiu 84 mg/ml | ||||||
| DA41210404 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 17.09.2026 | 321 |
| Contract object: leridip compr.film. 10mg x 60 - lercanidipinum | ||||||
| DA41209602 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33661100-2 | 17.09.2026 | 1,554 |
| Contract object: propofol lipuro 1% (10mg/ml), fiola 20 ml cod 3642516 | ||||||
- 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