| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304017 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDISFERA SRL CUI: 50621195 | furnizare | 33162200-5 | 30.09.2026 | 6,013 |
| Contract object: pensa pean -bh 443r-160mm | ||||||
| DA41300913 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 30.09.2026 | 27,937 |
| Contract object: asigurare casco ambulanta ref 36731 df 95 hca 9/11.09.2026 art.1 | ||||||
| DA41299030 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDISFERA SRL CUI: 50621195 | furnizare | 31712357-7 | 30.09.2026 | 1,164 |
| Contract object: electrod monopolar tip cutit | ||||||
| DA41302713 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDISFERA SRL CUI: 50621195 | furnizare | 39241200-5 | 30.09.2026 | 7,079 |
| Contract object: foarfec chirurgical mayo / foarfec chirurgical lister / foarfec chirurgical disectie | ||||||
| DA41293756 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 30.09.2026 | 135 |
| Contract object: etalonare termohigrometru digital | ||||||
| DA41302695 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FONDEXPERT AUDIT SRL CUI: 51250133 | servicii | 79212100-4 | 30.09.2026 | 5,000 |
| Contract object: servicii audit fm _surse regenerabile de energie si stocarea energiei | ||||||
| DA41297706 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 30.09.2026 | 235 |
| Contract object: intrerupator st | ||||||
| DA41299141 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141640-8 | 30.09.2026 | 93 |
| Contract object: sonda iot nr. 4,5 cu balonas= oct 2026 ms=ref 42778=df 177=poz. 798 | ||||||
| DA41294864 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24323220-2 | 30.09.2026 | 13,200 |
| Contract object: oxoklin powder 1 kg ref 40753 | ||||||
| DA41291572 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24311900-6 | 30.09.2026 | 272 |
| Contract object: tablete clorigene biclosol df 86_dezinfectanti , ref 42355 p1 | ||||||
| DA41294748 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33622000-6 | 30.09.2026 | 69 |
| Contract object: magnesio solfato monico 2g/10ml- referat 44209 farm. 43 | ||||||
| DA41287562 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33622000-6 | 30.09.2026 | 139 |
| Contract object: magnesio solfato monico 2g/10ml-calamitati farm. 79 | ||||||
| DA41291694 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 42924720-2 | 30.09.2026 | 455 |
| Contract object: covorase decontaminate ref 42355 p12 | ||||||
| DA41293813 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33694000-1 | 30.09.2026 | 8,280 |
| Contract object: indicator bilogic pentru citire ultra rapida 60 min_ref 42019/14.09.2026 | ||||||
| DA41291637 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INTERCOOP SRL CUI: 4275950 | furnizare | 33771000-5 | 30.09.2026 | 408 |
| Contract object: mikrozid af jumbo servetele_ref 42355 p5 df 86 | ||||||
| DA41291129 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33711900-6 | 29.09.2026 | 80 |
| Contract object: sapun lichid 500 ml ref 39118 p23 | ||||||
| DA41291060 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SEILAND SRL CUI: 944092 | furnizare | 18935000-2 | 29.09.2026 | 196 |
| Contract object: saci galbeni 240 l 500x950 ref 39118 p13 | ||||||
| DA41290991 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SEILAND SRL CUI: 944092 | furnizare | 39514100-9 | 29.09.2026 | 32 |
| Contract object: lavete uscate 3 buc/set ref 39118 p6 | ||||||
| DA41290484 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SEILAND SRL CUI: 944092 | furnizare | 39831600-2 | 29.09.2026 | 56 |
| Contract object: domestos 750 ml ref 39118 p4 | ||||||
| DA41285500 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SUNPROIECT SRL CUI: 6522313 | furnizare | 39515400-9 | 29.09.2026 | 3,397 |
| Contract object: rulouri textile ref 23936 | ||||||
| DA41280573 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 31520000-7 | 29.09.2026 | 1,636 |
| Contract object: corp iluminat led 60x60 | ||||||
| DA41280745 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 29.09.2026 | 344 |
| Contract object: priza dubla st cp | ||||||
| DA41280853 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 29.09.2026 | 235 |
| Contract object: intrerupator st | ||||||
| DA41280931 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 31651000-4 | 29.09.2026 | 64 |
| Contract object: banda izol 20x19 alb tesa | ||||||
| DA41281123 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512910-4 | 29.09.2026 | 135 |
| Contract object: burghiu sds 6, 8, 10 | ||||||
- 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