| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299977 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVA CONS COMPANY SRL CUI: 40043760 | furnizare | 39525500-3 | 30.09.2026 | 578 |
| Contract object: plase pentru insecte | ||||||
| DA41299279 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 38431200-7 | 30.09.2026 | 13,330 |
| Contract object: detector multiplu de fum / temp adresabil | ||||||
| DA41299306 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 31625100-4 | 30.09.2026 | 4,762 |
| Contract object: declansator manual incendiu adresabil ip52 | ||||||
| DA41299328 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 24960000-1 | 30.09.2026 | 219 |
| Contract object: gaz pentru testare detectoare incendiu 918/5 | ||||||
| DA41299362 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 31320000-5 | 30.09.2026 | 2,008 |
| Contract object: cablu je-h(st)h e 90/fe 180 2x2x0,8 mmp | ||||||
| DA41299370 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 31680000-6 | 30.09.2026 | 650 |
| Contract object: accesorii de montaj + gauri de vizitare | ||||||
| DA41299244 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 31430000-9 | 30.09.2026 | 4,433 |
| Contract object: acumulator gel 12v/100ah | ||||||
| DA41299089 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 31681000-3 | 30.09.2026 | 771 |
| Contract object: carcasa ip66 | ||||||
| DA41299001 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 31680000-6 | 30.09.2026 | 650 |
| Contract object: accesorii de montaj + gauri de vizitare | ||||||
| DA41298935 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 30237280-5 | 30.09.2026 | 4,250 |
| Contract object: unitate de alimentare de urgenta vm-3000 | ||||||
| DA41298431 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 32341000-5 | 30.09.2026 | 2,130 |
| Contract object: microfon sistem de apelare vocala rm200m | ||||||
| DA41298412 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 35125300-2 | 30.09.2026 | 3,547 |
| Contract object: camera video analogica 2,8mm | ||||||
| DA41299653 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22458000-5 | 30.09.2026 | 17,174 |
| Contract object: bon pentru consum | ||||||
| DA41294077 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 33169400-6 | 30.09.2026 | 2,480 |
| Contract object: vas aspiratie mak 500 flowmeter italia | ||||||
| DA41299801 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DELTA SIS SRL CUI: 49992122 | lucrari | 45421000-4 | 30.09.2026 | 4,555 |
| Contract object: lucrari de inlocuire usa metalica | ||||||
| DA41299824 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DELTA SIS SRL CUI: 49992122 | lucrari | 44221220-3 | 30.09.2026 | 7,930 |
| Contract object: lucrari de inlocuire usa rezistenta la foc 60 min | ||||||
| DA41299858 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 | lucrari | 45432210-9 | 30.09.2026 | 27,367 |
| Contract object: lucrari de imbracare a peretilor | ||||||
| DA41299867 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 | lucrari | 45432100-5 | 30.09.2026 | 4,390 |
| Contract object: lucrari de acoperire podea | ||||||
| DA41299896 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DELTA SIS SRL CUI: 49992122 | lucrari | 32424000-1 | 30.09.2026 | 4,216 |
| Contract object: lucrari extindere retea it | ||||||
| DA41299938 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AM ELITE DISTRIBUTION SRL CUI: 51393630 | furnizare | 44411000-4 | 30.09.2026 | 990 |
| Contract object: pachet diverse materiale pentru instalatii sanitare | ||||||
| DA41294059 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 24321300-3 | 30.09.2026 | 1,800 |
| Contract object: agent frigorific r 422 | ||||||
| DA41294058 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42124330-6 | 30.09.2026 | 1,650 |
| Contract object: set presetupa (kit) | ||||||
| DA41300022 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22458000-5 | 30.09.2026 | 5,625 |
| Contract object: foi observatie neurologie | ||||||
| DA41302454 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | KADRA TECH SRL CUI: 17696129 | furnizare | 42961100-1 | 30.09.2026 | 1,820 |
| Contract object: profile culisare role, vopsit ral | ||||||
| DA41298519 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SCA ZAMFIRESCU RACOTI VASILE AND PARTNERS CUI: 8056279 | servicii | 79110000-8 | 30.09.2026 | 25,000 |
| Contract object: servicii de asistenta si reprezentare juridica contestatie la executare si cerere de suspenda | ||||||
- 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