| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295173 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33651100-9 | 30.09.2026 | 7,042 |
| Contract object: fomicyt 40mg/ml, 4g | ||||||
| DA41295227 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33600000-6 | 30.09.2026 | 2,076 |
| Contract object: nuraid ii mlc 901 | ||||||
| DA41295275 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692210-2 | 30.09.2026 | 3,760 |
| Contract object: nutriflex omega peri novo 1250 ml | ||||||
| DA41273997 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | LIAMED SRL CUI: 10188824 | furnizare | 44211110-6 | 30.09.2026 | 23,884 |
| Contract object: cabina izolata fonic de audiometrie | ||||||
| DA41280193 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PHARMICS SRL CUI: 23200539 | furnizare | 33162100-4 | 30.09.2026 | 4,480 |
| Contract object: plasa chirurgicala din politetrafluoroetilena expandata si polipropilena | ||||||
| DA41280065 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33162000-3 | 30.09.2026 | 12,500 |
| Contract object: powerseal 5mm x 37 cm olympus | ||||||
| DA41280120 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PHARMICS SRL CUI: 23200539 | furnizare | 33141125-2 | 30.09.2026 | 19,800 |
| Contract object: set dispozitive de sectiune si sutura mecanica | ||||||
| DA41273984 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30173000-2 | 30.09.2026 | 1,338 |
| Contract object: pistol marcator etichete sterilizare alfanumeric, 3 linii, 14 caractere 32x28 | ||||||
| DA41289256 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131510-5 | 30.09.2026 | 61 |
| Contract object: freza diamant cilindrica tf 13 | ||||||
| DA41289316 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131510-5 | 30.09.2026 | 31 |
| Contract object: freze efilate diamantate fine seria tc-11f mani | ||||||
| DA41291291 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692300-0 | 29.09.2026 | 2,100 |
| Contract object: fresubin protein energy drink | ||||||
| DA41267851 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MONDO COM SRL CUI: 15733530 | lucrari | 45317300-5 | 29.09.2026 | 861,322 |
| Contract object: alimentare tablouri electrice (demisol,parter,et 1,et 2,et 3)cladire noua din teg demisol | ||||||
| DA41271012 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 43329000-5 | 29.09.2026 | 48,830 |
| Contract object: tava culisare detector pentru instalatia radiologica proteus xr/f st/ definium xr/f st | ||||||
| DA41271058 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 43329000-5 | 29.09.2026 | 49,900 |
| Contract object: ansamblu suporti laterali culisare cu role culisare pentru aparatul proteus xr/f st definium xr/f st | ||||||
| DA41263471 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DRMAX SRL CUI: 9378655 | furnizare | 33622600-2 | 29.09.2026 | 350 |
| Contract object: betaloc zok 50mg | ||||||
| DA41274455 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FARMEXIM SA CUI: 335278 | furnizare | 33651200-0 | 29.09.2026 | 135 |
| Contract object: fluconazol 150 mg | ||||||
| DA41255981 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41249122 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | SALVAMED GLOBAL TECHNOLOGIES SRL CUI: 47160547 | furnizare | 31434000-7 | 28.09.2026 | 1,781 |
| Contract object: baterie reincarcabila li-ion aferenta defibrilatorului defigard touch 7 | ||||||
| DA41259904 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632300-2 | 26.09.2026 | 17 |
| Contract object: milurit 100mg | ||||||
| DA41270787 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33675000-2 | 26.09.2026 | 2,804 |
| Contract object: lorastamin 10mg | ||||||
| DA41252857 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PHARMICS SRL CUI: 23200539 | furnizare | 32354100-0 | 25.09.2026 | 7,200 |
| Contract object: film termic t base 20x25cm | ||||||
| DA41252850 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33194110-0 | 25.09.2026 | 5,985 |
| Contract object: tub conector de joasa pres. ct compatibil nemoto, medrad/imaxeon vistron,envision,stellant,salient, | ||||||
| DA41234132 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 24931250-6 | 25.09.2026 | 1,552 |
| Contract object: chromagar candida plus 5000 ml | ||||||
| DA41242382 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 25.09.2026 | 2,693 |
| Contract object: usa metalica 900 x 2050 reversibila x 2 buc | ||||||
| DA41235307 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33186100-8 | 24.09.2026 | 9,000 |
| Contract object: oxigenatoare adulti cu set cec aferente | ||||||
- 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