| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291806 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | CASA URSACHI SRL CUI: 42484968 | furnizare | 15100000-9 | 30.09.2026 | 118 |
| Contract object: supliment achizitie alimente spital pnf bacau s17_l09 (28.09.2026 - 5.10.2026) casa ursachi | ||||||
| DA41302132 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234400-2 | 30.09.2026 | 2,260 |
| Contract object: dvd+r dvd dvd-uri dl double layer 8.5 gb 8.5gb 8x 8 x verbatim- radiologie | ||||||
| DA41301492 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 30.09.2026 | 221 |
| Contract object: micogal rompharm 100mg * 15capsule itraconazolum- farmacie | ||||||
| DA41293976 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | INFOCENTER SRL CUI: 16474833 | furnizare | 30213300-8 | 30.09.2026 | 2,065 |
| Contract object: sistem desktop i5-12400, 16gb ddr4, ssd 512gb, w11pro | ||||||
| DA41296035 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696300-8 | 30.09.2026 | 5,558 |
| Contract object: pachet reactivi laborator | ||||||
| DA41282597 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 29.09.2026 | 107 |
| Contract object: pachet rechizite - sectia 1 | ||||||
| DA41283151 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15551300-8 | 29.09.2026 | 99 |
| Contract object: supliment achizitie alimente spital pnf bacau s17_l09 (28.09.2026 - 5.10.2026) dabis company | ||||||
| DA41282923 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 30237410-6 | 29.09.2026 | 95 |
| Contract object: mouse wireless fara fir spacer 1000 dpi optic negru -sectia 2 | ||||||
| DA41274886 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 11,800 |
| Contract object: pachet materiale sanitare - ingrijiri paliative | ||||||
| DA41271965 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15500000-3 | 28.09.2026 | 3,226 |
| Contract object: achizitie alimente spital pnf bacau s17_l09 (28.09.2026 - 5.10.2026) dabis company | ||||||
| DA41271968 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | CASA URSACHI SRL CUI: 42484968 | furnizare | 15100000-9 | 28.09.2026 | 4,726 |
| Contract object: achizitie alimente spital pnf bacau s17_l09 (28.09.2026 - 5.10.2026) casa ursachi | ||||||
| DA41282625 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 28.09.2026 | 1,431 |
| Contract object: panel 7 electrolyte- sectia 1 | ||||||
| DA41279551 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | SEILAND SRL CUI: 944092 | furnizare | 33711800-5 | 28.09.2026 | 100 |
| Contract object: aparat ras bic astor 2 lame- ingrijiri paliative | ||||||
| DA41279312 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33124131-2 | 28.09.2026 | 360 |
| Contract object: teste glicemie si ace - ingrijiri paliative | ||||||
| DA41278655 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 28.09.2026 | 243 |
| Contract object: pachet consumabile sanitare - ingrijiri paliative | ||||||
| DA41276535 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.09.2026 | 5,243 |
| Contract object: pachet materiale de curatenie si rechizite- ingrijiri paliative | ||||||
| DA41278220 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 33140000-3 | 28.09.2026 | 35 |
| Contract object: prosop absorbant steril, 40 x 40 cm- bronhologie | ||||||
| DA41277702 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 33140000-3 | 28.09.2026 | 1,320 |
| Contract object: manusi de examinare din nitril easycare flex albe -ingrijiri paliative | ||||||
| DA41271597 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141320-9 | 28.09.2026 | 168 |
| Contract object: materiale sanitare - farmacie pnf | ||||||
| DA41271618 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141641-5 | 28.09.2026 | 115 |
| Contract object: sonda foley / sonde foley cu 3 cai dimensiune: ch20- farmacie | ||||||
| DA41262975 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | BRIACOM SERV SRL CUI: 48022399 | furnizare | 15831200-4 | 25.09.2026 | 65 |
| Contract object: supliment achizitie alimente spital pnf bacau s17_l09 (12109.2026 - 28.09.2026) briacom serv | ||||||
| DA41271200 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 25.09.2026 | 815 |
| Contract object: paneluri ast fungi (clsi+eucast) -laborator | ||||||
| DA41271111 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 25.09.2026 | 1,445 |
| Contract object: sorbalgon classic - pansament cu fibre de alginat de calciu, 10 x 10 cm - p10- farmacie | ||||||
| DA41270843 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 25.09.2026 | 159 |
| Contract object: panel 7 electrolyte- sectia 1 | ||||||
| DA41269199 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 25.09.2026 | 71 |
| Contract object: nitroglicerina 0.5mg-cpr.subling. x 20-zentiva ro nitroglycerinum | ||||||
- 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