| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300575 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39224000-8 | 30.09.2026 | 2,602 |
| Contract object: rezerva mop plat microfibra | ||||||
| DA41296090 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | VLADUTU IRINA-IULIANA PERSOANA FIZICA AUTORIZATA CUI: 27740531 | servicii | 98113100-9 | 30.09.2026 | 2,000 |
| Contract object: servicii de consultanta in domeniul radioprotectiei | ||||||
| DA41276670 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | FARMEXIM SA CUI: 335278 | furnizare | 33690000-3 | 30.09.2026 | 56 |
| Contract object: medsamic 100mg/ml x 10 fi x 5ml sol. inj (acidum tranexamicum) | ||||||
| DA41260977 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | DAF ROM SRL CUI: 3586983 | furnizare | 30125100-2 | 29.09.2026 | 3,484 |
| Contract object: hp toner w2190a original | ||||||
| DA41281509 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | STERIL ROMANIA SRL CUI: 12284240 | furnizare | 33198200-6 | 29.09.2026 | 40,451 |
| Contract object: pachet sterilizare | ||||||
| DA41231464 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 18424300-0 | 28.09.2026 | 3,300 |
| Contract object: manusi autopsie - nitril risc ridicat / inalt | ||||||
| DA41252436 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | GISCO MED SRL CUI: 41121913 | furnizare | 35125100-7 | 28.09.2026 | 8,000 |
| Contract object: senzor periferic spo2 neonatal/pediatric/adult nellcor oximax | ||||||
| DA41252406 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141600-6 | 28.09.2026 | 2,640 |
| Contract object: punga igienica dr. helewa tip care bag pentru plosca, olita, galeata sau toaleta, cu pad absorbant | ||||||
| DA41252321 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33141110-4 | 28.09.2026 | 1,650 |
| Contract object: bandaj tubular de fixare tip plasa pentru cap | ||||||
| DA41252291 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ROVAL MED SRL CUI: 14277070 | furnizare | 39561120-9 | 28.09.2026 | 336 |
| Contract object: bandaj elastic cu cleme 10 cm x 4.5m (fasa elastica cu cleme) | ||||||
| DA41252233 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ROVAL MED SRL CUI: 14277070 | furnizare | 33140000-3 | 28.09.2026 | 6,500 |
| Contract object: fasa gipsata 10cm/2,7m fesi gipsate helpfix | ||||||
| DA41231666 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33141220-8 | 28.09.2026 | 2,990 |
| Contract object: canula rectala / canule rectale irigator | ||||||
| DA41252159 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | MEDIMPACT SRL CUI: 13720895 | furnizare | 42514310-8 | 28.09.2026 | 3,600 |
| Contract object: filtru antibacterian si antiviral adult, pentru ventilatie / anestezie, flexicare | ||||||
| DA41252191 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 33141320-9 | 28.09.2026 | 2,600 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila | ||||||
| DA41252104 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141000-0 | 28.09.2026 | 340 |
| Contract object: apasatoare limba sterile mastercare - apasator - abeslanguri - spatule linguale cel mai mic pret | ||||||
| DA41261014 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PHILIPS ROMANIA SRL CUI: 2593699 | servicii | 50422000-9 | 28.09.2026 | 25,400 |
| Contract object: servicii de mentenanta preventiva cu eliberare bv ptr. angiograf allura xper fd10, apartinand scjubr | ||||||
| DA41273714 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PRIMUS RAD SRL CUI: 46983138 | servicii | 98113100-9 | 28.09.2026 | 3,500 |
| Contract object: achizitie cursuri radioprotectie radiologica ptr. 1 medic si 6 as. med. ai scju braila | ||||||
| DA41277469 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33642000-2 | 28.09.2026 | 2,590 |
| Contract object: hydrocortisone succinat sodic eipico 100mg 20fl*pulb+20f*solv.pt.sol.inj/perf_hydrocortisonum_100mg_ | ||||||
| DA41277455 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33642000-2 | 28.09.2026 | 3,237 |
| Contract object: hydrocortisone succinat sodic eipico 100mg 20fl*pulb+20f*solv.pt.sol.inj/perf_hydrocortisonum_100mg_ | ||||||
| DA41276889 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33622000-6 | 28.09.2026 | 305 |
| Contract object: adozin 10 mg/2ml | ||||||
| DA41276820 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33616000-1 | 28.09.2026 | 11,400 |
| Contract object: ferinject 50mg fer/ml sol.inj/perf*1fl*10ml(ferri carboxymaltosum)_184850554_#rx | ||||||
| DA41276583 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | DRMAX SRL CUI: 9378655 | furnizare | 33651100-9 | 28.09.2026 | 5,770 |
| Contract object: targocid 400mg pulb +solv im/iv/sol orala ct*1fl | ||||||
| DA41276557 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PHARMA SA CUI: 13591928 | furnizare | 33651100-9 | 28.09.2026 | 3,546 |
| Contract object: ciprifloxacinum / cipro inf 2mg/ml cutie x 10 pungi din pvc plastifiat cu 2 tuburi conectoare latera | ||||||
| DA41276491 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33622000-6 | 28.09.2026 | 14,099 |
| Contract object: rapibloc 300 mg pulb. pt. sol. perf x 1 (landiololum) | ||||||
| DA41276443 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33621200-1 | 28.09.2026 | 3,600 |
| Contract object: haemocomplettan - fibrinogen uman 1 g, pulbere pt. sol,inj,/perf. | ||||||
- 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