| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278051 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33171100-0 | 28.09.2026 | 8,550 |
| Contract object: masca vni sterilizabila xl//kit ventilatie cpap noninvaziva de urgenta | ||||||
| DA41279666 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | SPORTMED SYSTEMS SRL CUI: 29807808 | furnizare | 33183100-7 | 28.09.2026 | 12,720 |
| Contract object: surub de interferenta peek/biocomposite | ||||||
| DA41274069 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33141700-7 | 28.09.2026 | 13,500 |
| Contract object: kit puls lavaj | ||||||
| DA41274158 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | SPORTMED SYSTEMS SRL CUI: 29807808 | furnizare | 33183100-7 | 28.09.2026 | 31,000 |
| Contract object: implanturi ortopedice | ||||||
| DA41274269 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 24455000-8 | 28.09.2026 | 18,000 |
| Contract object: nebulo x air rtu - dezinfectant de nivel inalt pentru aeromicroflora | ||||||
| DA41256007 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33141641-5 | 28.09.2026 | 1,067 |
| Contract object: set introducator peel away | ||||||
| DA41250343 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33141641-5 | 28.09.2026 | 3,395 |
| Contract object: set introducator peel away | ||||||
| DA41264829 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | STANCIU SERVMED SRL CUI: 16060149 | servicii | 31731000-9 | 25.09.2026 | 2,217 |
| Contract object: accesorii electrotehnice | ||||||
| DA41264938 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | ALF EXPERT SERVICES SRL CUI: 34130285 | furnizare | 24100000-5 | 25.09.2026 | 2,500 |
| Contract object: gaz calibrare pletismograf | ||||||
| DA41264684 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | BEST BIT PROVIDER SRL CUI: 45635259 | servicii | 72317000-0 | 25.09.2026 | 22,500 |
| Contract object: servicii cloud de tip data center pt stocare date si servicii de procesare cu server de tip gpu | ||||||
| DA41261108 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | BIO EEL SRL CUI: 1199107 | furnizare | 33621300-2 | 25.09.2026 | 6,775 |
| Contract object: acifol 5 mg x 30 compr.film. acidum folicum | ||||||
| DA41256394 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33162200-5 | 24.09.2026 | 10,600 |
| Contract object: aplicator endoscopic ligaturare nonresorbabila din polimer (33-34cm) | ||||||
| DA41249388 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33169000-2 | 24.09.2026 | 985 |
| Contract object: pachet instrumentar 9091 | ||||||
| DA41243527 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | IMECO SA CUI: 35 | furnizare | 33622000-6 | 23.09.2026 | 260 |
| Contract object: amiodarona arena 200 mg 3bl*10cpr | ||||||
| DA41232017 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | STANCIU SERVMED SRL CUI: 16060149 | servicii | 31731000-9 | 23.09.2026 | 1,844 |
| Contract object: accesorii electrotehnice | ||||||
| DA41232438 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22800000-8 | 23.09.2026 | 732 |
| Contract object: registru trasabilitate componente sangiune | ||||||
| DA41232498 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 42512510-6 | 23.09.2026 | 257 |
| Contract object: registru de casa autocopiativ | ||||||
| DA41233158 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141000-0 | 23.09.2026 | 695 |
| Contract object: consumabile medicale nechimice de unica folosinta si consumabile hematologice | ||||||
| DA41220509 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33622000-6 | 22.09.2026 | 3,885 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, cutie x 10fiole | ||||||
| DA41224537 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | FREEBIT IT SRL CUI: 35830899 | furnizare | 32420000-3 | 22.09.2026 | 40,859 |
| Contract object: echipament hardware protectie cibernetica | ||||||
| DA41224568 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | FREEBIT IT SRL CUI: 35830899 | furnizare | 48219000-6 | 22.09.2026 | 30,119 |
| Contract object: sistem software de analiza cibernetica | ||||||
| DA41226826 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | ALF EXPERT SERVICES SRL CUI: 34130285 | furnizare | 33124110-9 | 22.09.2026 | 9,550 |
| Contract object: clesti nazali/filtre antibacteriene pentru testari dlco/gaz calibrare dlco | ||||||
| DA41224282 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622600-2 | 22.09.2026 | 368 |
| Contract object: carvedilol 12.5mg-cpr x 20 vim spectrum | ||||||
| DA41224217 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 21.09.2026 | 13,500 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||||
| DA41215287 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | DIAMOND PUBLIC CONSULT SRL CUI: 54809788 | servicii | 79418000-7 | 18.09.2026 | 40,000 |
| Contract object: servicii de consultanta achizitii publice (servicii auxiliara) pe procedura | ||||||
- 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