| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300946 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 30.09.2026 | 4,888 |
| Contract object: culturi microbiologice | ||||||
| DA41300885 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 50421000-2 | 30.09.2026 | 12,732 |
| Contract object: kit de mentenanta atellica 1500 | ||||||
| DA41298096 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33692800-5 | 30.09.2026 | 7,389 |
| Contract object: solutie dializa peritoneala balance 2.3% gl,1.75ca,staysafe,2.0l, lc4 | ||||||
| DA41282911 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DRMAX SRL CUI: 9378655 | furnizare | 33692510-5 | 29.09.2026 | 9,560 |
| Contract object: venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml | ||||||
| DA41285670 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33194210-1 | 29.09.2026 | 1,520 |
| Contract object: filtru de perfuzie-intrapur inline, pvc free pt. substante citostatice de tip paclitaxel 4099842n hc | ||||||
| DA41280602 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | CLINI LAB SRL CUI: 3102218 | furnizare | 33141500-5 | 29.09.2026 | 8,159 |
| Contract object: reactivi compatibili cu analizorul de hematologie mindray bc 5300/ 5380. | ||||||
| DA41277868 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | STERILECO SRL CUI: 15071999 | furnizare | 19640000-4 | 29.09.2026 | 9 |
| Contract object: cutie de carton deseuri medicale 7,5 l prevazuta cu sac si colier de prindere | ||||||
| DA41285605 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33770000-8 | 29.09.2026 | 327 |
| Contract object: hartie ekg cu dimensiuni de 210 mm latime si 20 metri lungime per rola. | ||||||
| DA41282889 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692210-2 | 29.09.2026 | 1,640 |
| Contract object: addaven | ||||||
| DA41282949 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33612000-3 | 29.09.2026 | 390 |
| Contract object: karbokebene 250mg-cpr. x 20-terapia ro combinatii | ||||||
| DA41283024 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PHARMA SA CUI: 13591928 | furnizare | 33621100-0 | 29.09.2026 | 6,000 |
| Contract object: hepaxane 6000 ui (60 mg)/0,6 ml / enoxaparinum | ||||||
| DA41283082 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DIAMEDIX IMPEX SA CUI: 8529458 | servicii | 50421000-2 | 29.09.2026 | 845 |
| Contract object: manopera cube 30 touch | ||||||
| DA41283084 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DIAMEDIX IMPEX SA CUI: 8529458 | servicii | 50421000-2 | 29.09.2026 | 1,670 |
| Contract object: manopera walkaway 40+ | ||||||
| DA41285323 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322000-7 | 29.09.2026 | 5,541 |
| Contract object: consumabile conform referat 13633 / 24.09.2026 - anatomie patologica | ||||||
| DA41285466 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 33141411-4 | 29.09.2026 | 5,350 |
| Contract object: lame microtom premium mx35 ultra * | ||||||
| DA41282966 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33632100-0 | 28.09.2026 | 297 |
| Contract object: diclofenac fiterman 1% gel (10mg/g) tub 50g tva 11% | ||||||
| DA41271213 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33141641-5 | 28.09.2026 | 90 |
| Contract object: sonda / sonde nelaton, sterila, ch (fr) 14/ ch (fr) 18 | ||||||
| DA41271227 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33141641-5 | 28.09.2026 | 36 |
| Contract object: sonda / sonde nelaton, sterila, ch (fr) 20, serix, 50 buc | ||||||
| DA41268413 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 28.09.2026 | 139 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41265150 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ND PHARMA SRL CUI: 22082443 | furnizare | 33690000-3 | 28.09.2026 | 367 |
| Contract object: zinba 250ui/ 5000ui/ g x 20 g ung / baneocin/ bacitracinum+neomicinum | ||||||
| DA41277513 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | servicii | 50421200-4 | 28.09.2026 | 3,200 |
| Contract object: servicii de intretinere, verificare si reparare pentru imprimanta tip drypro 873 | ||||||
| DA41277540 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | servicii | 50421200-4 | 28.09.2026 | 15,200 |
| Contract object: servicii de intretinere si reparare aparat rx diagnostic digital cu 2 posturi opera t90sh/shx | ||||||
| DA41280264 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33141624-0 | 28.09.2026 | 11,740 |
| Contract object: reactivi pentru analizor automat de coagulare syscan ci120/300 | ||||||
| DA41280066 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33141000-0 | 28.09.2026 | 6,330 |
| Contract object: reactivi si consumabile pentru analizor automat de hematologie dh800 | ||||||
| DA41279808 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 28.09.2026 | 10,550 |
| Contract object: ng-test carba,ng test ctx-m multi 20t | ||||||
- 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