| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264014 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 25.09.2026 | 429 |
| Contract object: tabla alba magnetica whiteboard scolara scolar magnetic 90x120 cm 90 x 120 cm 90*120 cm rama alumini | ||||||
| DA41230522 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | M I F DEVELOPMENT COMPANY SRL CUI: 48341398 | lucrari | 45231113-0 | 24.09.2026 | 236,896 |
| Contract object: lucrari de inlocuire a conductelor conform anunt nr. adv1546732 | ||||||
| DA41220678 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 21.09.2026 | 420 |
| Contract object: cartus toner compatibil lexmark ms521 | ||||||
| DA41220736 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30233153-8 | 21.09.2026 | 393 |
| Contract object: pachet unitate optica externa verbatim dvd-rw + 50 cd-r verbatim | ||||||
| DA41202334 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30233300-4 | 17.09.2026 | 600 |
| Contract object: cititor card de sanatate hid omnikey 3121 ( minim 2 cititoare de carduri ) | ||||||
| DA41202428 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33194210-1 | 17.09.2026 | 6,336 |
| Contract object: perfuzor perfuzoare gravitational trusa perfuzie 180cm port administrare zentrum careset | ||||||
| DA41202514 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33760000-5 | 17.09.2026 | 12,013 |
| Contract object: tork hartie igienica alba 2 straturi smartone mini 472193 | ||||||
| DA41173462 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | furnizare | 22458000-5 | 14.09.2026 | 1,250 |
| Contract object: foaie de observatie clinica generala - f.o.c.g. - sectia r.m.f.b. , 20 pag, ( 70g ) | ||||||
| DA41173061 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | REBEMEDICAL SRL CUI: 29036690 | furnizare | 33694000-1 | 14.09.2026 | 525 |
| Contract object: chip testare inr compatibil analizor microinr | ||||||
| DA41173114 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | REBEMEDICAL SRL CUI: 29036690 | furnizare | 33696300-8 | 14.09.2026 | 2,400 |
| Contract object: panel biochimie er - emergency room - compatibil cu analizorul hb1 skyla | ||||||
| DA41160527 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 48761000-0 | 14.09.2026 | 9,970 |
| Contract object: servicii cu licenta de protectie echipamente bitdefender gravityzone business security | ||||||
| DA41134386 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | furnizare | 39717200-3 | 09.09.2026 | 2,066 |
| Contract object: aparat aer conditionat gree pulsar gwh12agb-k6dna1a inverter, kit instalare 3ml | ||||||
| DA41135058 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 32550000-3 | 08.09.2026 | 4,125 |
| Contract object: telefon analogic alcatel t56 | ||||||
| DA41123615 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | SERVICE MEDICAL BROKMED SRL CUI: 34808184 | servicii | 50421000-2 | 07.09.2026 | 410 |
| Contract object: constatare defectiune monitor functii vitale | ||||||
| DA41120461 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | INFOMED SRL CUI: 6502839 | furnizare | 34913000-0 | 07.09.2026 | 3,960 |
| Contract object: role de antrenare ecran fosforic pentru sistem carestream vita flex | ||||||
| DA41088754 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 37441200-3 | 02.09.2026 | 25,217 |
| Contract object: stepper fitness sport-thieme training | ||||||
| DA41071689 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 28.08.2026 | 314 |
| Contract object: imipenem10ug discuri antibiograma | ||||||
| DA41071774 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | AMBASADOR GROUP SECURITY SRL CUI: 38176935 | servicii | 79713000-5 | 28.08.2026 | 22,160 |
| Contract object: servicii de paza si protectie | ||||||
| DA41067740 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 28.08.2026 | 236 |
| Contract object: cartus toner compatibil samsung ml2010p - ml1610 | ||||||
| DA41060899 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ASCO 90 SRL CUI: 1568271 | furnizare | 33141320-9 | 27.08.2026 | 864 |
| Contract object: ac concentric dispozabil lungime 37 mm x 0,46 mm - 26g | ||||||
| DA41060968 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ASCO 90 SRL CUI: 1568271 | furnizare | 33124130-5 | 27.08.2026 | 1,128 |
| Contract object: cablu pt. ac dcn, lungime 150cm | ||||||
| DA41057647 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | TOTAL HORECA SRL CUI: 32709826 | furnizare | 39831200-8 | 26.08.2026 | 19,260 |
| Contract object: pachet de detergenti profesionali | ||||||
| DA41037577 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 48732000-8 | 24.08.2026 | 8,970 |
| Contract object: licenta fortigate-60 f | ||||||
| DA41034745 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 24.08.2026 | 1,514 |
| Contract object: termometru digital pentru frigider / congelator / vitrina , etc | ||||||
| DA41012738 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ALMAR COM SRL CUI: 8622513 | furnizare | 39520000-3 | 19.08.2026 | 1,280 |
| Contract object: fete de perna impermeabile 50/70 | ||||||
- 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