| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295294 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MIHAILA G MARIUS PERSOANA FIZICA AUTORIZATA CUI: 40713933 | servicii | 98311200-8 | 30.09.2026 | 18,960 |
| Contract object: servicii de exploatare si intretinere a spalatoriilor | ||||||
| DA41286414 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | OLARU PRESTSERV INTERNATIONAL SRL CUI: 34307361 | servicii | 98370000-7 | 30.09.2026 | 19,950 |
| Contract object: servicii de transport cadavre | ||||||
| DA41291910 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 98300000-6 | 29.09.2026 | 16,200 |
| Contract object: servicii de mentenanta 600 prize oxigen medicinal | ||||||
| DA41287663 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 | servicii | 72316000-3 | 29.09.2026 | 13,500 |
| Contract object: servicii analiza date | ||||||
| DA41289889 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROMPEISAJ SRL CUI: 14469830 | furnizare | 03121100-6 | 29.09.2026 | 2,972 |
| Contract object: leylandii | ||||||
| DA41288359 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 50420000-5 | 29.09.2026 | 20,100 |
| Contract object: servicii de intretinere, verificare si reparatie echipamente medicale de sterilizare | ||||||
| DA41282902 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33198000-4 | 28.09.2026 | 8,625 |
| Contract object: husa pat/targa impermeabila cu elastic la colturi 100/210 | ||||||
| DA41276474 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141120-7 | 28.09.2026 | 354 |
| Contract object: fir resorbabil poliglecaprone, fir monox | ||||||
| DA41278676 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MOSSLEIN SRL CUI: 26313362 | servicii | 90920000-2 | 28.09.2026 | 35,000 |
| Contract object: dezinfectia instalatiei de apa potabila, reteaua de apa rece si reteaua de apa calda spitalului | ||||||
| DA41276799 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33140000-3 | 28.09.2026 | 2,550 |
| Contract object: perfuzor cu 2 corpuri microfiltru citostatice paclitaxel | ||||||
| DA41276545 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | GHEORGHE M DORINEL - EXPERT CONTABIL SI AUDITOR FINANCIAR CUI: 22807428 | servicii | 79212000-3 | 28.09.2026 | 5,000 |
| Contract object: servicii de audit document caracter strict auxiliar al activitatilor economice | ||||||
| DA41275995 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 33140000-3 | 28.09.2026 | 1,300 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila | ||||||
| DA41270673 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 33124110-9 | 28.09.2026 | 561 |
| Contract object: pulsoximetru portabil - avizat anmdmr + tensiometru electronic | ||||||
| DA41268951 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621100-0 | 28.09.2026 | 250 |
| Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro | ||||||
| DA41272397 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SABCONS TOTAL SRL CUI: 19179242 | furnizare | 44115200-1 | 28.09.2026 | 23,462 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA41272459 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SABCONS TOTAL SRL CUI: 19179242 | furnizare | 33192300-5 | 28.09.2026 | 2,693 |
| Contract object: stativ medical | ||||||
| DA41272825 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SABCONS TOTAL SRL CUI: 19179242 | furnizare | 44115200-1 | 28.09.2026 | 1,112 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA41272266 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 28.09.2026 | 2,926 |
| Contract object: pachet menaj | ||||||
| DA41268349 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 28.09.2026 | 1,298 |
| Contract object: cantar cu taliometru pegaso , cantar pegaso , cantar digital cu taliometru | ||||||
| DA41268841 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 34913000-0 | 25.09.2026 | 10,345 |
| Contract object: ventilator gantry pentru somatom scope power seria 92683 | ||||||
| DA41268085 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18100000-0 | 25.09.2026 | 440 |
| Contract object: cotiere 3g - 40cm ldpe albastru/alb/verde | ||||||
| DA41269092 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18141000-9 | 25.09.2026 | 1,250 |
| Contract object: manusi tricot | ||||||
| DA41269138 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 25.09.2026 | 2,881 |
| Contract object: abonament actualizare lexnavigator pentru 12 luni | ||||||
| DA41268764 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MEDICOMPLEX SRL CUI: 9919203 | furnizare | 31711140-6 | 25.09.2026 | 605 |
| Contract object: padele defibrilare unica folosinta pentru adult tec 5621/5631 nihon kohden | ||||||
| DA41268704 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MEDICOMPLEX SRL CUI: 9919203 | furnizare | 31431000-6 | 25.09.2026 | 1,598 |
| Contract object: acumulator pentru ecg1350/ 2350/3350 tec 5600 nihon kohden | ||||||
- 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