| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300903 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,490 |
| Contract object: materiale intretinere | ||||||
| DA41295612 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 30.09.2026 | 3,205 |
| Contract object: diverse articole | ||||||
| DA41279432 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 29.09.2026 | 1,072 |
| Contract object: betadine sol 120ml | ||||||
| DA41279395 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 24312120-1 | 28.09.2026 | 5,600 |
| Contract object: clorura de sodiu 9 mg/ml b. braun cut x 20 fl x 100 ml sol. perf. | ||||||
| DA41255900 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 3,565 |
| Contract object: materiale | ||||||
| DA41255487 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38540000-2 | 24.09.2026 | 798 |
| Contract object: pulsoximetru profesional cu aviz anmdmr si glucometru accu-chek | ||||||
| DA41255286 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | BIVARIA GRUP SRL CUI: 13833576 | lucrari | 33696500-0 | 24.09.2026 | 715 |
| Contract object: reactivi | ||||||
| DA41233982 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33140000-3 | 22.09.2026 | 1,660 |
| Contract object: materiale sanitare | ||||||
| DA41235894 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | TRITON SRL CUI: 7424364 | furnizare | 34913000-0 | 22.09.2026 | 5,704 |
| Contract object: revizie generator gsw170 | ||||||
| DA41233948 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 22.09.2026 | 4,748 |
| Contract object: materiale sanitare | ||||||
| DA41234103 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 22.09.2026 | 2,470 |
| Contract object: pungi farmaceutice | ||||||
| DA41234316 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 22.09.2026 | 535 |
| Contract object: medicamente | ||||||
| DA41233577 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 22.09.2026 | 461 |
| Contract object: medicamente | ||||||
| DA41232888 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38540000-2 | 22.09.2026 | 244 |
| Contract object: pulsoximetru profesional cu aviz anmdmr - gima - oxy 3 | ||||||
| DA41204197 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | PHARMA SA CUI: 13591928 | furnizare | 33642200-4 | 21.09.2026 | 4,842 |
| Contract object: medicamente | ||||||
| DA41217983 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 21.09.2026 | 28 |
| Contract object: gel ekg / ecg / electrocardiografie - flacon 260 ml | ||||||
| DA41206878 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 50532300-6 | 17.09.2026 | 11,493 |
| Contract object: servicii de intretinere si reparatie grup electrogen ese 275 dw | ||||||
| DA41205268 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33764000-3 | 17.09.2026 | 1,376 |
| Contract object: tork servetele masa 21,6 x33cm (225buc) (n4) -10840 | ||||||
| DA41206370 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 17.09.2026 | 4,647 |
| Contract object: materiale curatenie | ||||||
| DA41204001 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | EVOREVO SRL CUI: 32761476 | furnizare | 42110000-3 | 17.09.2026 | 8,800 |
| Contract object: turbina cu piesa bucala u.f. pentru spirometrele spirolab | ||||||
| DA41204254 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33642200-4 | 17.09.2026 | 1,176 |
| Contract object: medicamente | ||||||
| DA41205326 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 17.09.2026 | 1,648 |
| Contract object: klinoderm - sapun antimicrobian fara parfum, 5 litri | ||||||
| DA41205164 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | TOP PLAST SRL CUI: 23405356 | furnizare | 19640000-4 | 17.09.2026 | 800 |
| Contract object: saci galbeni pericol biologic, 240 litri,1250x1300mm, 50 microni, adr iprochim, pt. europubela | ||||||
| DA41204140 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | CLINI LAB SRL CUI: 3102218 | furnizare | 34913000-0 | 17.09.2026 | 1,020 |
| Contract object: membrana osmoza | ||||||
| DA41191781 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 16.09.2026 | 157 |
| Contract object: engerix b adulti 20mcg/ml susp.inj*1ser.pre*1ml | ||||||
- 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