| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285900 | SPITALUL DE PEDIATRIE CUI: 4318075 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39512100-5 | 29.09.2026 | 27,500 |
| Contract object: husa/cearceaf pentru targa mare upu impermeabil de unica folosinta, 120 x 230 cm | ||||||
| DA41285980 | SPITALUL DE PEDIATRIE CUI: 4318075 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 30194900-4 | 29.09.2026 | 7,500 |
| Contract object: husa / huse/cearceaf brancard 90 cm x 220 cm -60 g/m2 -calitate superioara ! | ||||||
| DA41286077 | SPITALUL DE PEDIATRIE CUI: 4318075 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39513200-3 | 29.09.2026 | 595 |
| Contract object: vata ortopedica naturala 6cmx3m | ||||||
| DA41283973 | SPITALUL DE PEDIATRIE CUI: 4318075 | INFOMED SRL CUI: 6502839 | furnizare | 34913000-0 | 29.09.2026 | 10,875 |
| Contract object: set ventilatoare sistem de incarcare baterii; set de baterii pentru carestream drx revolution | ||||||
| DA41274801 | SPITALUL DE PEDIATRIE CUI: 4318075 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30237260-9 | 28.09.2026 | 350 |
| Contract object: suport tv de perete 32-70, 45kg, | ||||||
| DA41266636 | SPITALUL DE PEDIATRIE CUI: 4318075 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 28.09.2026 | 2,040 |
| Contract object: cutie meniu cu trei compartimente uf biodegradabila [buc] | ||||||
| DA41269058 | SPITALUL DE PEDIATRIE CUI: 4318075 | BOGMAR SRL CUI: 10979365 | furnizare | 34911100-7 | 28.09.2026 | 780 |
| Contract object: masa mese carucior tratament instrumentar inox mobila cu 4 roti 2 cu frana 830x510x(h)950 mm | ||||||
| DA41269542 | SPITALUL DE PEDIATRIE CUI: 4318075 | SPORTMED SYSTEMS SRL CUI: 29807808 | furnizare | 33183100-7 | 28.09.2026 | 3,050 |
| Contract object: implanturi ortopedice | ||||||
| DA41269638 | SPITALUL DE PEDIATRIE CUI: 4318075 | SPORTMED SYSTEMS SRL CUI: 29807808 | furnizare | 33162000-3 | 28.09.2026 | 1,500 |
| Contract object: burghiu reglabil | ||||||
| DA41259247 | SPITALUL DE PEDIATRIE CUI: 4318075 | ELITEX SRL CUI: 5681981 | furnizare | 33199000-1 | 25.09.2026 | 18,600 |
| Contract object: halat operatie verde 100%bbc; camp operatie colorat | ||||||
| DA41260963 | SPITALUL DE PEDIATRIE CUI: 4318075 | NEOMED SRL CUI: 8728108 | furnizare | 39100000-3 | 25.09.2026 | 1,375 |
| Contract object: dulap pentru instrumente si medicamente - neog18 | ||||||
| DA41260745 | SPITALUL DE PEDIATRIE CUI: 4318075 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 39831200-8 | 25.09.2026 | 16,300 |
| Contract object: detergent lichid de uz puternic alcalin cu spumare redusa , pe baza de enzime , pentru textile | ||||||
| DA41260688 | SPITALUL DE PEDIATRIE CUI: 4318075 | INFO TRUST SRL CUI: 16370727 | furnizare | 39222100-5 | 25.09.2026 | 8,700 |
| Contract object: bol boluri supa supe catering carton polietilena alb biodegradabil 480ml 480 ml 16 oz cu capac | ||||||
| DA41261083 | SPITALUL DE PEDIATRIE CUI: 4318075 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39518100-7 | 25.09.2026 | 2,400 |
| Contract object: covor absorbant, anti-alunecare, antimicrobian, impermeabil, 90x120cm, 50buc/cut | ||||||
| DA41261377 | SPITALUL DE PEDIATRIE CUI: 4318075 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33141700-7 | 25.09.2026 | 2,590 |
| Contract object: vata ortopedica / bandaj ortopedic, natural din vascoza - 15 cm x 3 m; 10 cm x 3 m | ||||||
| DA41261224 | SPITALUL DE PEDIATRIE CUI: 4318075 | EFARM TOP SRL CUI: 33939106 | furnizare | 33140000-3 | 24.09.2026 | 12,180 |
| Contract object: fasa gipsata 15 cm x 3 m; fasa gipsata 20 cm x 3 m ; fasa gipsata 10 cm x 3 m | ||||||
| DA41260732 | SPITALUL DE PEDIATRIE CUI: 4318075 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39222100-5 | 24.09.2026 | 540 |
| Contract object: set seturi tacam tacamuri tris catering biodegradabil biodegradabile cpla (lingura, furculita, cutit | ||||||
| DA41259337 | SPITALUL DE PEDIATRIE CUI: 4318075 | NEOLOGIS MEDICAL SRL CUI: 25878199 | furnizare | 35113420-9 | 24.09.2026 | 5,980 |
| Contract object: sort radioprotectie cu doua fete - marimea m si marimea l | ||||||
| DA41260816 | SPITALUL DE PEDIATRIE CUI: 4318075 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 39222100-5 | 24.09.2026 | 711 |
| Contract object: cutie meniu 2 compartimente, cu capac, biodegradabila, cf,standard en13432, 240*150 mm, 50 buc/set | ||||||
| DA41260496 | SPITALUL DE PEDIATRIE CUI: 4318075 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713430-6 | 24.09.2026 | 1,146 |
| Contract object: aspirator vertical rowenta x-pert 7.60 rh6a35wo, 140 w, 0.44 l, autonomie 45 min, tehnolo [235447] | ||||||
| DA41260821 | SPITALUL DE PEDIATRIE CUI: 4318075 | IASI IT SRL CUI: 30767707 | furnizare | 30232110-8 | 24.09.2026 | 879 |
| Contract object: imprimanta canon i-sensys lbp246dw ii laser monocrom a4, duplex, retea, wireless 7187c006aa | ||||||
| DA41256130 | SPITALUL DE PEDIATRIE CUI: 4318075 | CLEMANS SRL CUI: 130744 | furnizare | 44810000-1 | 24.09.2026 | 1,560 |
| Contract object: vopsea de exterior aq- bar 2,5 kg - 40 buc .......35 ron/buc ........1400 ron | ||||||
| DA41259385 | SPITALUL DE PEDIATRIE CUI: 4318075 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32324000-0 | 24.09.2026 | 7,390 |
| Contract object: televizor smart led, vision touch vttv a43fhds, 108 cm, full hd, clasa f [138191] | ||||||
| DA41223652 | SPITALUL DE PEDIATRIE CUI: 4318075 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141600-6 | 22.09.2026 | 1,170 |
| Contract object: coprocultor steril 20 ml steril / coprorecoltor steril 20 ml steril ambalat individual copro 20 ml | ||||||
| DA41223793 | SPITALUL DE PEDIATRIE CUI: 4318075 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33192500-7 | 22.09.2026 | 1,080 |
| Contract object: vacutainere hematologie (dop mov) 2 ml,k3 edta,100 buc; vacutainere biochimie (dop rosu) 6 ml, clot | ||||||
- 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