| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305218 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 24455000-8 | 30.09.2026 | 5,346 |
| Contract object: dezinfectant pentru reprocesarea automata a endoscoape flexibile steelco xide a | ||||||
| DA41305228 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 30.09.2026 | 1,530 |
| Contract object: detergent pentru reprocesarea automata a endoscoapelor flexibile steelco xide dt | ||||||
| DA41305243 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33641100-6 | 30.09.2026 | 1,175 |
| Contract object: speculi vaginali unica folosinta | ||||||
| DA41278837 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | DATES PACK SRL CUI: 18342170 | servicii | 79418000-7 | 28.09.2026 | 26,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA41268076 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 25.09.2026 | 230 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41263148 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | STERIL ROMANIA SRL CUI: 12284240 | furnizare | 30194900-4 | 25.09.2026 | 7,800 |
| Contract object: husa camera video | ||||||
| DA41224390 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | STERISACO SRL CUI: 35955175 | furnizare | 30192320-0 | 22.09.2026 | 560 |
| Contract object: ribbon / ribon/ cartus imprimanta termica | ||||||
| DA41224043 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | STERIL ROMANIA SRL CUI: 12284240 | furnizare | 33198200-6 | 22.09.2026 | 8,680 |
| Contract object: strip adeziv indicator abur clasa 5 | ||||||
| DA41219377 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 22.09.2026 | 1 |
| Contract object: dr.max probiomax ct*30 caps | ||||||
| DA41219279 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | CARDIOTECH SRL CUI: 41111260 | furnizare | 33184200-5 | 22.09.2026 | 3,900 |
| Contract object: petec vascular maquet hemapatch silver ultrathin | ||||||
| DA41230514 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713200-5 | 22.09.2026 | 1,837 |
| Contract object: masina de spalat rufe cu uscator beko b5dft510442m, 10 kg spalare, 6 kg uscare, clasa a, 1400 rpm, m | ||||||
| DA41230521 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 22.09.2026 | 1,785 |
| Contract object: masina de spalat rufe beko bm3wfsu49415wb, 9 kg, 1400 rpm, clasa a, motor prosmart inverter, coldwas | ||||||
| DA41217380 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33171200-1 | 18.09.2026 | 3,675 |
| Contract object: sonda/sonde intubatie endobronhiala/selectiva, stanga | ||||||
| DA41200339 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42996500-9 | 18.09.2026 | 9,390 |
| Contract object: filtru termodezinfectie 11,2/0,1microni - steelco ew1 | ||||||
| DA41200224 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33190000-8 | 17.09.2026 | 2,250 |
| Contract object: maj-1632 piese bucale unica folosinta, set x 50buc | ||||||
| DA41199625 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 33141600-6 | 16.09.2026 | 500 |
| Contract object: recipient colectare secretii 500 ml | ||||||
| DA41199169 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 33141110-4 | 16.09.2026 | 910 |
| Contract object: kit pansament din ag mare pentru terapia cu vacuum | ||||||
| DA41199119 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 33141600-6 | 16.09.2026 | 400 |
| Contract object: recipient colectare 300 ml pentru terapia cu vacuum | ||||||
| DA41199067 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 33141110-4 | 16.09.2026 | 500 |
| Contract object: kit pansament din ag mic pentru terapia cu vacuum | ||||||
| DA41189884 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | TUNIC PROD SRL CUI: 3573061 | servicii | 50421000-2 | 16.09.2026 | 400 |
| Contract object: servicii evaluare hota citostatice bio100 a2 cyto | ||||||
| DA41187349 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | NEOTECH SRL CUI: 14486378 | furnizare | 33124130-5 | 15.09.2026 | 5,080 |
| Contract object: filtre antibacteriene cosmed | ||||||
| DA41179196 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 15.09.2026 | 2,090 |
| Contract object: mt0174-inspectioncare (inspectie anuala) monitor omega [c500/700 + delta /xl] | ||||||
| DA41179258 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 15.09.2026 | 1,653 |
| Contract object: buton confirmare infinity delta 4311622 | ||||||
| DA41179280 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31521000-4 | 14.09.2026 | 7,550 |
| Contract object: inlocuire lampa xenon md-631 pentru sursa de lumina olympus clv-s190 | ||||||
| DA41158368 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 33141600-6 | 11.09.2026 | 500 |
| Contract object: recipient colectare secretii 500 ml | ||||||
- 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