| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286708 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FIDACHER SRL CUI: 48464463 | furnizare | 33141240-4 | 30.09.2026 | 8,610 |
| Contract object: trusa transfuzie/perfuzie | ||||||
| DA41288832 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 30.09.2026 | 4,800 |
| Contract object: skinman soft protect - antiseptic lichid pt dezinf. igienica si chirurgicala maini | ||||||
| DA41288762 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 30.09.2026 | 4,320 |
| Contract object: incidin oxyfoam s - dezin sporicid gata preparat pt dez rapida a ap medicale si suprafete | ||||||
| DA41288866 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 30.09.2026 | 4,742 |
| Contract object: dezinfectant dezinfectanti rapid pentru suprafete rtu pe baza de alcool 1l 1 llitru 1000ml 1000 ml c | ||||||
| DA41288391 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 29.09.2026 | 3,250 |
| Contract object: biclosol - tablete cu dizocianurat de sodiu(cloramina) | ||||||
| DA41287680 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | EDY CREATIVE SRL CUI: 31648623 | servicii | 72413000-8 | 29.09.2026 | 9,917 |
| Contract object: servicii de hosting, mentenanta si promovare online ( stop fumat) | ||||||
| DA41285213 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30125100-2 | 29.09.2026 | 400 |
| Contract object: unitate imagine brother | ||||||
| DA41286051 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692400-1 | 29.09.2026 | 407 |
| Contract object: clorura de potasiu 7,45%, flacon sticla 100 ml | ||||||
| DA41275149 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 2,578 |
| Contract object: humulin r 100ui/ml sol inj 10ml x 1fl (insuline umane) | ||||||
| DA41274916 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692400-1 | 29.09.2026 | 257 |
| Contract object: clorura de sodiu 0.9 g/100 ml sol. perf._100 ml | ||||||
| DA41267401 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 29.09.2026 | 7,394 |
| Contract object: clorura de sodiu | ||||||
| DA41266711 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | TIPOGRAFIE SI PRODUCTIE PUBLICITARA SRL CUI: 39835678 | furnizare | 22458000-5 | 29.09.2026 | 750 |
| Contract object: foaie observatie | ||||||
| DA41268055 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 34913000-0 | 29.09.2026 | 717 |
| Contract object: furtun medical siliconic - 6x10 mm grosime 2 mm | ||||||
| DA41267857 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33157100-6 | 29.09.2026 | 4,750 |
| Contract object: circuit ventilatie mecanica adulti | ||||||
| DA41276045 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | IMECO SA CUI: 35 | furnizare | 33651000-8 | 29.09.2026 | 2,960 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||||
| DA41275883 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33124130-5 | 28.09.2026 | 7,780 |
| Contract object: piesa bucala uf pentru spirometru | ||||||
| DA41246988 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | VALDOMEDICA TRADING SRL CUI: 23100700 | furnizare | 33140000-3 | 28.09.2026 | 2,500 |
| Contract object: electrod cauterizare/ hemostaza pentru endoscopie si bronhoscopie, reutilizabil | ||||||
| DA41235739 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33771100-6 | 25.09.2026 | 3,626 |
| Contract object: truse de toaleta | ||||||
| DA41256005 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | KRONSTADT FAMILY INVEST SRL CUI: 42485149 | servicii | 72212000-4 | 24.09.2026 | 4,700 |
| Contract object: actualizare, programare si mentenanta www.screeningtb.ro - adv1544693 | ||||||
| DA41253933 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24322500-2 | 24.09.2026 | 600 |
| Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare | ||||||
| DA41248671 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | AGROSEMCU SRL CUI: 15501204 | furnizare | 15811100-7 | 23.09.2026 | 10,988 |
| Contract object: paine | ||||||
| DA41246116 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 23.09.2026 | 324 |
| Contract object: reactivi | ||||||
| DA41247431 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15800000-6 | 23.09.2026 | 23,086 |
| Contract object: pachet diverse alimente | ||||||
| DA41247446 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15800000-6 | 23.09.2026 | 9,688 |
| Contract object: pachet legume si fructe | ||||||
| DA41216888 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33963000-8 | 23.09.2026 | 1,872 |
| Contract object: taxidez 30 - bidon 5 litri fluide de imbalsamare | ||||||
- 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