| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287108 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33631600-8 | 29.09.2026 | 1,595 |
| Contract object: detergent getinge clean universal | ||||||
| DA41285820 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33141120-7 | 29.09.2026 | 9,099 |
| Contract object: clipuri chirurgicale non-absorbabile din polimer-hem-o-lok | ||||||
| DA41285716 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | FIDES MEDICAL GROUP SRL CUI: 33732380 | furnizare | 33161000-6 | 29.09.2026 | 2,100 |
| Contract object: electrod neutru / placa neutrala , adulti, de unica folosinta | ||||||
| DA41285573 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141000-0 | 29.09.2026 | 1,600 |
| Contract object: loops vascular silicon | ||||||
| DA41278121 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 28.09.2026 | 13,662 |
| Contract object: suturi chirurgicale | ||||||
| DA41276137 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33140000-3 | 28.09.2026 | 987 |
| Contract object: marker cardiac varfuri de reactie | ||||||
| DA41275519 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33631600-8 | 28.09.2026 | 992 |
| Contract object: sekusept aktiv / sekusept activ dezinfectant concentrat instrumentar galetusa 1,5 kg ecolab stoc | ||||||
| DA41275740 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | HDL UNION SRL CUI: 16646521 | furnizare | 33696200-7 | 28.09.2026 | 1,912 |
| Contract object: generalchemistry iii kit | ||||||
| DA41275391 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | LGA EXPERT GRUP SRL CUI: 25812682 | lucrari | 45232460-4 | 28.09.2026 | 4,310 |
| Contract object: reparatii teava ppr subsol 2 | ||||||
| DA41275087 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 48218000-9 | 28.09.2026 | 2,900 |
| Contract object: reinnoire licenta fortigate 60f | ||||||
| DA41264651 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 35121700-5 | 25.09.2026 | 11,338 |
| Contract object: sisteme de alarma | ||||||
| DA41259867 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ALGA 94 SRL CUI: 5830889 | furnizare | 33141200-2 | 25.09.2026 | 6,480 |
| Contract object: catetere(branule cu sistem de protectie) | ||||||
| DA41260449 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 25.09.2026 | 297 |
| Contract object: acoperitori pantofi / botosei / cipici / botosi | ||||||
| DA41260678 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 25.09.2026 | 106 |
| Contract object: hartietermosensibila | ||||||
| DA41254689 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22458000-5 | 24.09.2026 | 8,680 |
| Contract object: fisadispensarizare diabetzaharat | ||||||
| DA41246293 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 33140000-3 | 24.09.2026 | 3,720 |
| Contract object: caseta peroxid de hidrogen 100nx -2 casete/cutie - 5 cicluri/caseta) | ||||||
| DA41246801 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | MEDICA ADVANCED SOLUTIONS MAS SRL CUI: 29262786 | furnizare | 33162000-3 | 23.09.2026 | 6,240 |
| Contract object: fir spiralat monocryl antibacterian, grosime 3-0, lungime 30cm, ac 17 mm, 1/2c | ||||||
| DA41209584 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | TEODAN CONSULTING SRL CUI: 28130922 | servicii | 71520000-9 | 23.09.2026 | 5,400 |
| Contract object: servicii de dirigentie de santier - modernizare morga valoare contract = 273.454,12 fara tva | ||||||
| DA41224408 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | LEVELUP INNOVATION SRL CUI: 40576810 | furnizare | 33168000-5 | 21.09.2026 | 4,800 |
| Contract object: teaca de acces ureteral flexibila cu functie de aspirare si recipient colectare, de unica folosinta | ||||||
| DA41224147 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 39518200-8 | 21.09.2026 | 3,780 |
| Contract object: campuri/camp chirurgical/chirugicale sterile/steril bistratificat 150 cm x 200 cm masa instrumentar | ||||||
| DA41224019 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | EXIMIA MEDICAL SRL CUI: 39470890 | furnizare | 33111710-1 | 21.09.2026 | 12,500 |
| Contract object: ghid nitinol | ||||||
| DA41217150 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | SMART IMPEX DISTRIBUTION SRL CUI: 31284336 | furnizare | 31521000-4 | 18.09.2026 | 432 |
| Contract object: panel led 48w, 60x60 cm , incastrat, 4800 lumen, ip20 | ||||||
| DA41217052 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | NOVAINTERMED SRL CUI: 6220293 | servicii | 50421000-2 | 18.09.2026 | 500 |
| Contract object: servicii de constatare plusma 50 series | ||||||
| DA41213862 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 31154000-0 | 18.09.2026 | 4,000 |
| Contract object: ups 3100va - 220v | ||||||
| DA41193611 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33162000-3 | 17.09.2026 | 5,960 |
| Contract object: sonda shockpulse-se 3.40 mm / 10.2 fr. olympus | ||||||
- 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