| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299065 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | CANBERRA PACKARD SRL CUI: 7012045 | servicii | 50433000-9 | 30.09.2026 | 16,092 |
| Contract object: servicii de calibrare la producatorul ptw semiflex | ||||||
| DA41299987 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BRANDCOM SRL CUI: 22219860 | furnizare | 33141600-6 | 30.09.2026 | 2,500 |
| Contract object: recipient de colectare fluide biologice in circuit inchis , perioada lunga de utilizare | ||||||
| DA41303336 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | REVISMED SRL CUI: 17748430 | servicii | 50420000-5 | 30.09.2026 | 750 |
| Contract object: interventie/revizie service aparat nebulizare 99mb | ||||||
| DA41291187 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DOSITRACKER SRL CUI: 13947902 | servicii | 90721600-3 | 30.09.2026 | 500 |
| Contract object: monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor | ||||||
| DA41291263 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DOSITRACKER SRL CUI: 13947902 | servicii | 90721600-3 | 30.09.2026 | 500 |
| Contract object: monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor | ||||||
| DA41298613 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GISCO MED SRL CUI: 41121913 | furnizare | 33194120-3 | 30.09.2026 | 9,380 |
| Contract object: achizitie materiale perfuzii | ||||||
| DA41297263 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ARCA PERFORMANCE SOLUTIONS SRL CUI: 40658588 | furnizare | 33157400-9 | 30.09.2026 | 34,650 |
| Contract object: circuit de ventilatie de unica folosinta, dublu incalzit original compatibil cu sle6000/sle5000 | ||||||
| DA41298798 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GISCO MED SRL CUI: 41121913 | furnizare | 35125100-7 | 30.09.2026 | 8,000 |
| Contract object: senzor periferic spo2 neonatal/pediatric/adult nellcor oximax | ||||||
| DA41296696 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | NMSIS TRADING SRL CUI: 25988833 | furnizare | 33141200-2 | 30.09.2026 | 32,500 |
| Contract object: cateter central periferic picc-nate 1.9fr, 24ga, tecoflex, 1lumen, trusa completa | ||||||
| DA41295825 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | furnizare | 33157400-9 | 30.09.2026 | 9,500 |
| Contract object: circuit neonat cu piesa in t si masca pentru neopuff | ||||||
| DA41295669 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | furnizare | 33157400-9 | 30.09.2026 | 56,500 |
| Contract object: set complet suport respirator compatibil cu bubble cpap | ||||||
| DA41270290 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | furnizare | 33171000-9 | 30.09.2026 | 19,000 |
| Contract object: videolaringoscop insighters is3-l | ||||||
| DA41270250 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | furnizare | 33171200-1 | 30.09.2026 | 173,000 |
| Contract object: trusa video completa pentru investigatii si intubatii dificile insighters is3 + videolaringoscop is3 | ||||||
| DA41301369 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | VIEDAS MEDICAL SRL CUI: 39769400 | furnizare | 42912330-4 | 30.09.2026 | 10,051 |
| Contract object: cartuse filtrante din pp | ||||||
| DA41295371 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 35113480-7 | 30.09.2026 | 4,641 |
| Contract object: piese de schimb necesare artiss zee floor seria 137683 | ||||||
| DA41299000 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33661200-3 | 30.09.2026 | 990 |
| Contract object: paracetamol tis 120mg/5ml (paracetamolum ), sirop | ||||||
| DA41304069 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 44617000-8 | 30.09.2026 | 2,623 |
| Contract object: pachet cutii conform oferta | ||||||
| DA41291912 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 44617000-8 | 30.09.2026 | 4,508 |
| Contract object: cutii pvc cu capac diverse marimi conform oferta | ||||||
| DA41302568 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ACCURIS MEDICAL SRL CUI: 41560790 | furnizare | 33151400-7 | 30.09.2026 | 2,250 |
| Contract object: bolus gel fara folie de protectie, 30x30x0.5 cm | ||||||
| DA41302509 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ENLIFE SOLUTIONS SRL CUI: 14258540 | furnizare | 33184100-4 | 30.09.2026 | 4,050 |
| Contract object: materiale de reconstruire necesare pentru interventia chirurgicala | ||||||
| DA41302308 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ENLIFE SOLUTIONS SRL CUI: 14258540 | furnizare | 33184100-4 | 30.09.2026 | 3,550 |
| Contract object: materiale de reconstruire necesare pentru interventia chirurgicala | ||||||
| DA41293122 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&G ROTERM SERVICE SRL CUI: 18361300 | furnizare | 44423000-1 | 30.09.2026 | 984 |
| Contract object: duza pulverizatoare clu 11/60 grd | ||||||
| DA41293165 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&G ROTERM SERVICE SRL CUI: 18361300 | furnizare | 44423000-1 | 30.09.2026 | 973 |
| Contract object: duza pulverizatoare clu 7.5/60 grd | ||||||
| DA41293589 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111500-0 | 29.09.2026 | 74,850 |
| Contract object: oxigen medicinal | ||||||
| DA41293616 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 79900000-3 | 29.09.2026 | 28,800 |
| Contract object: chirie butelii gaze medicinale | ||||||
- 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