| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294485 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 79418000-7 | 30.09.2026 | 40,000 |
| Contract object: 674 serv.de cons. scriere - producerea energiei electrice produsa din surse regenerabile pt autocons | ||||||
| DA41294213 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39831240-0 | 30.09.2026 | 10,758 |
| Contract object: 655 pachet produse de curatenie | ||||||
| DA41294238 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30192700-8 | 30.09.2026 | 1,671 |
| Contract object: 654 pachet articole de birou | ||||||
| DA41283382 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 44423000-1 | 29.09.2026 | 3,060 |
| Contract object: 668 laterale cu sist de prindere | ||||||
| DA41284527 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33140000-3 | 29.09.2026 | 600 |
| Contract object: 672 pad / covor silicon container sterilizare 520x230 | ||||||
| DA41284549 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33162200-5 | 29.09.2026 | 672 |
| Contract object: 672 cos instrumentar pentru container sterilizare 485x250x100 mm | ||||||
| DA41284494 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 44619000-2 | 29.09.2026 | 5,086 |
| Contract object: 672 containere | ||||||
| DA41284293 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | CORA PRINT SRL CUI: 43372601 | furnizare | 30192700-8 | 29.09.2026 | 3,960 |
| Contract object: 670 hartie a4 80 gr 500 coli/top biroco | ||||||
| DA41278962 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33140000-3 | 28.09.2026 | 3,102 |
| Contract object: 646 placi de colorare marienfeld, 12 cavitati, 5 buc | ||||||
| DA41279257 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18143000-3 | 28.09.2026 | 3,795 |
| Contract object: 671 echipament protectie ambulanta | ||||||
| DA41274986 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | VIDOS MEDICA SRL CUI: 38781901 | furnizare | 33696200-7 | 28.09.2026 | 8,498 |
| Contract object: 666 ctni compatibil cu analizorul getein, hs-crp+crp compatibil cu analizorul getein 1180/1160. 25 b | ||||||
| DA41274930 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 28.09.2026 | 14,500 |
| Contract object: 666 14 parametri conventionali tcol,alt,amy,alb,alp,glu,ggt,urca,ast,tbil,urea,crea,trig,tp | ||||||
| DA41272153 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 1,085 |
| Contract object: 663 pachet alimente | ||||||
| DA41253118 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 22458000-5 | 28.09.2026 | 101 |
| Contract object: 580 formulare spital | ||||||
| DA41264912 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33162200-5 | 25.09.2026 | 3,458 |
| Contract object: 664 dermatom manual watson, 300mm ba719r aei | ||||||
| DA41265379 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33123100-9 | 25.09.2026 | 738 |
| Contract object: 572 tensiometru digital omron m3 comfort hem-7155-e + alimentator | ||||||
| DA41264957 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141000-0 | 25.09.2026 | 410 |
| Contract object: 664 lame rezerva dermatom manual watson, pachet 10 bucati ba718r ae | ||||||
| DA41264763 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 25.09.2026 | 2,340 |
| Contract object: 661 consumabile sterilizare | ||||||
| DA41226243 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33141000-0 | 23.09.2026 | 81 |
| Contract object: 621 sonde | ||||||
| DA41226267 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 18143000-3 | 23.09.2026 | 147 |
| Contract object: 637 set 100 acoperitori pantofi cpe botosi de unica folosinta, 3.0 g, botosei serix | ||||||
| DA41245642 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 44321000-6 | 23.09.2026 | 17 |
| Contract object: 656 cablu imprimanta usb 2.0, 4.5m | ||||||
| DA41242338 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 23.09.2026 | 5,500 |
| Contract object: 591 kit reactivi gaze in sange (150 teste) gem premier 3500 | ||||||
| DA41236834 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 19640000-4 | 22.09.2026 | 998 |
| Contract object: 652 saci menajeri | ||||||
| DA41236949 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | TOP PLAST SRL CUI: 23405356 | furnizare | 19640000-4 | 22.09.2026 | 786 |
| Contract object: 652 saci menajeri | ||||||
| DA41233653 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33140000-3 | 22.09.2026 | 2,100 |
| Contract object: 660 vivanomed foam kit m - kit tratament presiune negativa - vivano p3 | ||||||
- 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