| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288701 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 30.09.2026 | 163 |
| Contract object: mediu sabouraud cu cloramfenicol (sabouraud caf agar) tub sticla x 7 ml | ||||||
| DA41299736 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33696500-0 | 30.09.2026 | 368 |
| Contract object: kit coloratie gram | ||||||
| DA41291219 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 32323500-8 | 30.09.2026 | 9,645 |
| Contract object: sistem camera video nvr acusense cu 16 canale | ||||||
| DA41298878 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | AML EPIONA SRL CUI: 25063799 | furnizare | 03222000-3 | 30.09.2026 | 1,360 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41289876 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | HDL UNION SRL CUI: 16646521 | furnizare | 33141625-7 | 29.09.2026 | 10,780 |
| Contract object: test nt-probnp fia; test f pct fia; control teste standard f | ||||||
| DA41290027 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141625-7 | 29.09.2026 | 1,100 |
| Contract object: test rapid pt detectia microrganismelor prod.carbapenemaze de o k n v i resist-5 | ||||||
| DA41288405 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 29.09.2026 | 2,089 |
| Contract object: medii de cultura; discuri antibiograma | ||||||
| DA41289375 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | AML EPIONA SRL CUI: 25063799 | furnizare | 15300000-1 | 29.09.2026 | 1,031 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41288527 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24931250-6 | 29.09.2026 | 270 |
| Contract object: uriselect 4 | ||||||
| DA41286839 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912310-8 | 29.09.2026 | 1,320 |
| Contract object: cartuse prefiltrare apa 5 microni 10; 1 micron 10; 0,6 microni 10 | ||||||
| DA41285924 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | furnizare | 79995100-6 | 29.09.2026 | 10,000 |
| Contract object: pachet servicii arhivare documente | ||||||
| DA41276101 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | EXCLUSIV B C MEDICAL INVEST SRL CUI: 40447971 | furnizare | 72322000-8 | 29.09.2026 | 6,000 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA41274156 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33190000-8 | 28.09.2026 | 89,400 |
| Contract object: sistem elevator cu asistare electrica pentru transportul pacientilor & ham pacient | ||||||
| DA41274692 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33190000-8 | 28.09.2026 | 52,749 |
| Contract object: sistem elevator cu asistare electrica pentru transportul pacientilor & targa pacient & ham pacient | ||||||
| DA41275946 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | AXA MEDIS SRL CUI: 49774870 | furnizare | 79512000-6 | 28.09.2026 | 22,500 |
| Contract object: servicii medicale programari pacienti ( contact center pentru spitale) | ||||||
| DA41276463 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 28.09.2026 | 759 |
| Contract object: materiale de constructii | ||||||
| DA41276488 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 39715300-0 | 28.09.2026 | 1,622 |
| Contract object: articole de instalatii sanitare | ||||||
| DA41276510 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 28.09.2026 | 107 |
| Contract object: articole de intretinere | ||||||
| DA41268505 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33157000-5 | 28.09.2026 | 760 |
| Contract object: spirometru volumetric de stimulare inspiratorie | ||||||
| DA41268971 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DASCO DISTRIBUTION CONCEPT SRL CUI: 27997277 | furnizare | 33157400-9 | 25.09.2026 | 4,125 |
| Contract object: dispozitiv pentru gimnastica respiratorie air feel pep/o-pep p0920em-1 | ||||||
| DA41257744 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33192120-9 | 25.09.2026 | 75,207 |
| Contract object: pat de spital electric | ||||||
| DA41258791 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | AML EPIONA SRL CUI: 25063799 | furnizare | 15300000-1 | 24.09.2026 | 1,905 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41254283 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38000000-5 | 24.09.2026 | 15,702 |
| Contract object: analizor ioni ec90 numar de referinta: ins00079 | ||||||
| DA41254199 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 33112200-0 | 24.09.2026 | 23,140 |
| Contract object: sistem ultrasonografic wireless, vscan air cl | ||||||
| DA41253992 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | GOFA INVEST SRL CUI: 15770920 | furnizare | 30125100-2 | 24.09.2026 | 330 |
| Contract object: set cartuse brother hl-l3220(c+m+y+bk.) | ||||||
- 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