| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301302 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 30.09.2026 | 222 |
| Contract object: pachet registre tipizate | ||||||
| DA41301262 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 30.09.2026 | 120 |
| Contract object: pipeta pasteur 3ml nesterile masterlab | ||||||
| DA41301229 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 30.09.2026 | 90 |
| Contract object: pipeta pasteur - pipete pasteur 1ml sterile masterlab / top quality super pret | ||||||
| DA41301006 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696500-0 | 30.09.2026 | 374 |
| Contract object: technoplastin his | ||||||
| DA41300503 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 1,501 |
| Contract object: bs 240 / bs 400 / bs 600 /detergent cd 80- 2 litri | ||||||
| DA41301124 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 33696500-0 | 30.09.2026 | 750 |
| Contract object: teste compatibile cu analizorul fa-160 - d-dimer | ||||||
| DA41299084 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 1,605 |
| Contract object: bs 330/bs 240/bs 600m/urea/uree/reactivi biochimie/mindray | ||||||
| DA41267414 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | TOTAL UTILAJE PROFESIONALE SERVICE TOTAL UP SERVICE SRL CUI: 17635717 | furnizare | 34913000-0 | 28.09.2026 | 1,162 |
| Contract object: serviciu reparatie masina gatit bertos cu cuptor | ||||||
| DA41260267 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | KREPSIS FRESH SRL CUI: 45780275 | furnizare | 03221230-7 | 24.09.2026 | 1,193 |
| Contract object: pachet alimente | ||||||
| DA41218695 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 21.09.2026 | 105 |
| Contract object: promotie test rapid / teste rapide calitative hiv 1/2 din sange integral /ser /plasma biotest | ||||||
| DA41226430 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 21.09.2026 | 53 |
| Contract object: promotie test rapid / teste rapide calitative hiv 1/2 din sange integral /ser /plasma biotest | ||||||
| DA41218150 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 21.09.2026 | 240 |
| Contract object: solutie albastru de bromtimol 1% | ||||||
| DA41218038 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33192500-7 | 18.09.2026 | 2,594 |
| Contract object: eprubete plastic diametru 16mm, h=102mm, 12 ml, cu dop filetat verde, sterile, pt tbc | ||||||
| DA41216517 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | KREPSIS FRESH SRL CUI: 45780275 | furnizare | 03221110-0 | 18.09.2026 | 1,176 |
| Contract object: pachet alimente | ||||||
| DA41217289 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24224000-0 | 18.09.2026 | 660 |
| Contract object: kit de coloratie ziehl neelsen 1000 ml | ||||||
| DA41153453 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | KREPSIS FRESH SRL CUI: 45780275 | furnizare | 03221113-1 | 11.09.2026 | 1,209 |
| Contract object: ceapa galbena | ||||||
| DA41153975 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 11.09.2026 | 322 |
| Contract object: perindopril arginina terapia 5 mg ct*30 compr film | ||||||
| DA41154782 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | FITO AGRO PEST SRL CUI: 50945779 | furnizare | 90921000-9 | 10.09.2026 | 2,109 |
| Contract object: servicii dezinfectie | ||||||
| DA41139580 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 09.09.2026 | 1,825 |
| Contract object: adenozin deaminaza (ada) | ||||||
| DA41114525 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 07.09.2026 | 120 |
| Contract object: farmacia dona apa oxigenata 3% x 200g | ||||||
| DA41114470 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 24311900-6 | 04.09.2026 | 5,231 |
| Contract object: clor automat ace 2l | ||||||
| DA41106338 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | KREPSIS FRESH SRL CUI: 45780275 | furnizare | 03221113-1 | 04.09.2026 | 999 |
| Contract object: ceapa galbena | ||||||
| DA41095721 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 03.09.2026 | 1,281 |
| Contract object: adrenostazin 1,5mg/5ml*5fiole terapia ( carbazochromi salicylas ) | ||||||
| DA41098057 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 02.09.2026 | 287 |
| Contract object: cartus toner original canon crg728 crg-728 ptr. isensys faxl150, isensys faxl170, isensys faxl410, i | ||||||
| DA41092498 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 19520000-7 | 02.09.2026 | 723 |
| Contract object: faras plastic cu coada inalta profesional | ||||||
- 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