| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298411 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | ARIENTA SRL CUI: 7607361 | furnizare | 22458000-5 | 30.09.2026 | 300 |
| Contract object: fisa bacteriologica a3 fata verso + fisa circuit pacient a3 fata verso-anexa 3 | ||||||
| DA41298688 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33124131-2 | 30.09.2026 | 139 |
| Contract object: bandelete anioxyde 1000 ld / stripuri / bezi de testare pentru dezinfectant anioxyde 1000 ld | ||||||
| DA41298555 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 30.09.2026 | 297 |
| Contract object: anioxyde 1000 ld dezinfectant nivel inalt pe baza de acid peracetic, pt. endoscoape | ||||||
| DA41296336 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | FONDEXPERT AUDIT SRL CUI: 51250133 | servicii | 79212000-3 | 30.09.2026 | 5,000 |
| Contract object: servicii audit fm _surse regenerabile de energie si stocarea energiei - institutii publice | ||||||
| DA41297208 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | MPDM TECHNOLOGY SRL CUI: 39053663 | servicii | 50421200-4 | 30.09.2026 | 4,000 |
| Contract object: servicii interventie service la cerere instalare instruire sistem de developare automat | ||||||
| DA41284793 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 71631000-0 | 29.09.2026 | 1,600 |
| Contract object: verificare tehnica si emitere buletin de verificare tehnica temco grx 03 | ||||||
| DA41276412 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | GAAN CORPORATE SRL CUI: 30904308 | furnizare | 33196000-0 | 28.09.2026 | 1,080 |
| Contract object: scaun cu rotile ultrausor (fotoliu rulant) , pliabil, sezut 45 cm | ||||||
| DA41276241 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39512500-9 | 28.09.2026 | 1,050 |
| Contract object: husa huse pentru protectie perne din material lavabil impermeabil cu fermoar 50*70cm 50 x 70 cm | ||||||
| DA41276302 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39143112-4 | 28.09.2026 | 828 |
| Contract object: saltea saltele antiescara cu compresor 200x90x7 cm sustine maxim 130 kg | ||||||
| DA41276174 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | OVAVINCI SRL CUI: 31886668 | furnizare | 39511100-8 | 28.09.2026 | 3,975 |
| Contract object: patura lana carouri 150*200 pentru spitale culoarea maro cu alb | ||||||
| DA41276058 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | OVAVINCI SRL CUI: 31886668 | furnizare | 39518000-6 | 28.09.2026 | 4,975 |
| Contract object: lenjerie pat spital verde si albastru (cearsaf pat 240x160 +cearsaf plic 200x150 +fata perna 50*70cm | ||||||
| DA41275830 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | OVAVINCI SRL CUI: 31886668 | furnizare | 39516120-9 | 28.09.2026 | 1,425 |
| Contract object: perna matlasata antialergica, lavabila la 95 grade c, 50x70 cm | ||||||
| DA41275777 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | OVAVINCI SRL CUI: 31886668 | furnizare | 39512100-5 | 28.09.2026 | 2,950 |
| Contract object: husa pat impermeabila 90*200- cu elasticpentru pat spital | ||||||
| DA41275687 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | OVAVINCI SRL CUI: 31886668 | furnizare | 39143112-4 | 28.09.2026 | 14,685 |
| Contract object: saltea pentru paturi spital cu husa vinilyn 200*90*14 cm -culoarea albastru | ||||||
| DA41238632 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 22.09.2026 | 844 |
| Contract object: levofloxacina atb 500mg-cpr.film. x 10-antibiotice ro | ||||||
| DA41235074 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 22.09.2026 | 2,625 |
| Contract object: sulcef 1000mg/1000mg-pulb.pt.sol.inj/perf x 10fl-medochemie ro combinatii (cefoperazonum+sulbactamum | ||||||
| DA41236997 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | DRMAX SRL CUI: 9378655 | furnizare | 33651100-9 | 22.09.2026 | 635 |
| Contract object: kimoks 400 mg ct*5 compr film | ||||||
| DA41223249 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33696200-7 | 21.09.2026 | 1,728 |
| Contract object: test catridge bg 10, compatibil cu analizorul de gaze model i15 | ||||||
| DA41223329 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33696300-8 | 21.09.2026 | 384 |
| Contract object: cartus de calibrare cp100 compatibil cu analizorul i15 | ||||||
| DA41202790 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 30237300-2 | 17.09.2026 | 220 |
| Contract object: unitate optica externa, 7 in 1, usb 3.0 type-c, cititor/scriere dvd/bd, negru, slim | ||||||
| DA41154263 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 1ST MEDICA SRL CUI: 28254874 | furnizare | 33141000-0 | 10.09.2026 | 3,900 |
| Contract object: filtru antibacterian si antiviral compatibil cu spirometru vitalograph | ||||||
| DA41133488 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | BIVARIA GRUP SRL CUI: 13833576 | servicii | 50421000-2 | 08.09.2026 | 800 |
| Contract object: reparatie analizor solea | ||||||
| DA41107690 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | ROMANOR SRL CUI: 1917665 | servicii | 71631000-0 | 04.09.2026 | 2,000 |
| Contract object: pregatire pentru reautorizare functionare cazan apa calda cu p>400 kw | ||||||
| DA41103484 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33192500-7 | 03.09.2026 | 360 |
| Contract object: eprubeta eprubete plastic ( ps ) cu fund rotund si dop rosu- 12 x 75 mm - 5 ml - | ||||||
| DA41102354 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 03.09.2026 | 2,383 |
| Contract object: creatinina+trigliceride+uree+creatinina+bilirubina+lh lyse+lyse diff+diluent+probe cleanser+ggt+tgp | ||||||
- 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