| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303232 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 38900000-4 | 30.09.2026 | 3,500 |
| Contract object: indicator chimic integrator tip 5/clasa 5 abur/autoclav | ||||||
| DA41247501 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DUTCHMED SRL CUI: 2456853 | furnizare | 34913000-0 | 23.09.2026 | 225 |
| Contract object: sursa alimentare backup-power pack ;manometru pentru presiunea cailor respiratorii;capac valva inspi | ||||||
| DA41247566 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DUTCHMED SRL CUI: 2456853 | furnizare | 38425100-1 | 23.09.2026 | 1,145 |
| Contract object: manometru pentru presiunea cailor respiratorii,wato 35/65 | ||||||
| DA41247533 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DUTCHMED SRL CUI: 2456853 | furnizare | 38425100-1 | 23.09.2026 | 1,460 |
| Contract object: sursa alimentare backup-power pack | ||||||
| DA41230287 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 39200000-4 | 21.09.2026 | 1,332 |
| Contract object: ornament tablie pat melamina | ||||||
| DA41226163 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | LIAMED SRL CUI: 10188824 | furnizare | 34913000-0 | 21.09.2026 | 3,420 |
| Contract object: cablu pentru sonda us sonoplus si set piese de schimb pentru deeposcilation | ||||||
| DA41226089 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 34913000-0 | 21.09.2026 | 2,045 |
| Contract object: acumulator pentru monitor de functii vitale b450 | ||||||
| DA41198342 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GENERAL MEDICALS ACTIVE SRL CUI: 18604735 | furnizare | 33695000-8 | 18.09.2026 | 6,720 |
| Contract object: lavete si pungi pt prepararea citostaticelor | ||||||
| DA41198283 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33695000-8 | 17.09.2026 | 1,500 |
| Contract object: covoras steril pentru prepararea citostaticelor | ||||||
| DA41197513 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33700000-7 | 16.09.2026 | 2,000 |
| Contract object: manusi impregnate cu clorhexidina 2% pentru igienizare antiseptica | ||||||
| DA41197657 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 30199760-5 | 16.09.2026 | 2,250 |
| Contract object: etichete de siguranta seringi medicamentatie, rola 400 buc | ||||||
| DA41178500 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33631200-4 | 15.09.2026 | 2,943 |
| Contract object: servetele umede de uz extern pentru decolonizare piele si mucoase | ||||||
| DA41171404 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | furnizare | 50000000-5 | 14.09.2026 | 6,780 |
| Contract object: piese de schimb uscator primus si calandru alliance | ||||||
| DA41162739 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | TUNALI SRL CUI: 954428 | servicii | 50750000-7 | 11.09.2026 | 17,900 |
| Contract object: revizie generala ascensoare | ||||||
| DA41142303 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | LIAMED SRL CUI: 10188824 | furnizare | 30237280-5 | 09.09.2026 | 1,104 |
| Contract object: sursa alimentare ecg se 12 express sn:460017-m17b06750001 | ||||||
| DA41142412 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | LIAMED SRL CUI: 10188824 | furnizare | 34913000-0 | 09.09.2026 | 1,744 |
| Contract object: sonda us pentru monitor fetal edan f9 sn: 560039-m21709460001 | ||||||
| DA41120066 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33190000-8 | 07.09.2026 | 3,600 |
| Contract object: punga de perfuzie sub presiune uf, 500 ml | ||||||
| DA41090739 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | COMAN PRODUCT FILIALA BUCURESTI SRL CUI: 14962811 | furnizare | 24322510-5 | 03.09.2026 | 360 |
| Contract object: alcool etilic de uz farmaceutic | ||||||
| DA41105449 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 03.09.2026 | 11,800 |
| Contract object: materiale constructii | ||||||
| DA41093224 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33194200-8 | 02.09.2026 | 4,500 |
| Contract object: ansamblu complet manson suport senzor | ||||||
| DA41088110 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33642200-4 | 01.09.2026 | 40,350 |
| Contract object: hydrocortisonum 100 mg | ||||||
| DA41082329 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | EFARM TOP SRL CUI: 33939106 | furnizare | 18318300-4 | 01.09.2026 | 5,340 |
| Contract object: pijama / pijamale de unica folosinta , albastre 40g/m2 - s,m,l,xl,xxl | ||||||
| DA41074316 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DRMAX SRL CUI: 9378655 | furnizare | 33661000-1 | 31.08.2026 | 38,190 |
| Contract object: natalizumabum | ||||||
| DA41071018 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33190000-8 | 28.08.2026 | 36,380 |
| Contract object: materiale pentru recuperare medicala | ||||||
| DA41069610 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 33193120-6 | 28.08.2026 | 8,320 |
| Contract object: carucior/ scaun invalizi cu frana la mana;carucior/ scaun invalizi - persoane supraponderale;cadru m | ||||||
- 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