| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303966 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141321-6 | 30.09.2026 | 439 |
| Contract object: ac anestezie spinala g 20 ( galben )-bizou quincke-spinocan g 20 x 3 0,9 mm x88 mm 4509900-01 hc | ||||||
| DA41286172 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 30.09.2026 | 11,820 |
| Contract object: sterisol, oxoklin powder 1 kg | ||||||
| DA41286917 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ELCOM SRL CUI: 567391 | servicii | 30125000-1 | 29.09.2026 | 5,900 |
| Contract object: unitate imagine ricoh 1027 si cuptor copiator ricoh 3003/2554 | ||||||
| DA41286853 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ELCOM SRL CUI: 567391 | servicii | 30125110-5 | 29.09.2026 | 2,280 |
| Contract object: toner ricoh 3554 si toner ricoh 3503 color | ||||||
| DA41286765 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ELCOM SRL CUI: 567391 | servicii | 50313200-4 | 29.09.2026 | 2,700 |
| Contract object: revizie multifunctionale-copiatoare si imprimante | ||||||
| DA41284377 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | D & P SRL CUI: 2736268 | furnizare | 18318100-2 | 29.09.2026 | 9,500 |
| Contract object: camasa de noapte sanitas | ||||||
| DA41280948 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33751000-9 | 29.09.2026 | 8,225 |
| Contract object: camp ultra absorbant transfer si protectie pacienti supraponderali; camp / cearceaf tip targa | ||||||
| DA41281217 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 29.09.2026 | 7,560 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||||
| DA41282364 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141121-4 | 29.09.2026 | 118 |
| Contract object: fir sutura nylon monofilament albastru lungime 75cm, cu diametre usp: 3/0, cu ac rotund atraumatic 1 | ||||||
| DA41282568 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 35125100-7 | 29.09.2026 | 6,057 |
| Contract object: senzor flexibil spo2;cablu conexiune ecg;set fire de derivatie ecg;senzori monitorizare;manseta nibp | ||||||
| DA41279119 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | TUDOR SRL CUI: 567251 | furnizare | 30193700-5 | 28.09.2026 | 465 |
| Contract object: cutie pentru arhivare 10cm | ||||||
| DA41273866 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696200-7 | 28.09.2026 | 36,510 |
| Contract object: reactivi hematologie compatibili cu analizorul abbott alinity h | ||||||
| DA41274054 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696500-0 | 28.09.2026 | 9,624 |
| Contract object: reactivi compatibili cu analizorul abbott alinity c | ||||||
| DA41267528 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33169000-2 | 25.09.2026 | 5,842 |
| Contract object: sq kerrison 10x2mm 130 ob.std 180mm | ||||||
| DA41267634 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31224400-6 | 25.09.2026 | 4,020 |
| Contract object: cablu hf bipolar rezectie olympus | ||||||
| DA41267374 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 39563510-4 | 25.09.2026 | 5,700 |
| Contract object: tampon de recoltare poliester / dacron cu tub steril | ||||||
| DA41257532 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 44321000-6 | 25.09.2026 | 3,512 |
| Contract object: cablu conectare c-mac | ||||||
| DA41255837 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 25.09.2026 | 2,970 |
| Contract object: hepiflor saccharomyces boulardii-cps. x 10-terapia ro saccharomyces boulardii | ||||||
| DA41259767 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | HB HORECA GROUP SRL CUI: 51530672 | furnizare | 39221130-7 | 25.09.2026 | 4,100 |
| Contract object: bol supa +capac 500 ml.biostar | ||||||
| DA41258289 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141625-7 | 25.09.2026 | 5,865 |
| Contract object: reactivi microbiologie compatibili cu analizorul din dotare vitek 2 | ||||||
| DA41254511 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 24.09.2026 | 728 |
| Contract object: medii de cultura | ||||||
| DA41255241 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 24.09.2026 | 484 |
| Contract object: microcomprimate | ||||||
| DA41257841 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 24.09.2026 | 300 |
| Contract object: tulpini de referinta e. coli atcc 25922 (5 anse) | ||||||
| DA41260133 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 33100000-1 | 24.09.2026 | 18,500 |
| Contract object: sistem tubulatura pacient, cu volum redus, de unica folosinta, medumat standard 2, 2m, (cu debit, fa | ||||||
| DA41260029 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33141121-4 | 24.09.2026 | 3,312 |
| Contract object: fir sutura 9/0-on95-45; smi o910061 fir sutura sintetic absorbabil 6/0 45cm | ||||||
- 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