| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296408 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 30.09.2026 | 139 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41289263 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 35 |
| Contract object: maner usa safir cu arc 35/92 alb | ||||||
| DA41285378 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 29.09.2026 | 139 |
| Contract object: ventolin 5mg/ml-sol.inhal 10ml x 1fl.-gsk ie | ||||||
| DA41284329 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 102 |
| Contract object: glicerina adulti supozitoare x 12buc antibiotice (glicerinum) | ||||||
| DA41278556 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 1,457 |
| Contract object: scutece adulti seni basic medium | ||||||
| DA41273903 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661200-3 | 29.09.2026 | 96 |
| Contract object: tramadol retard 100mg-cpr.elib.prel. x 30-krka d.d. novo mesto si | ||||||
| DA41273433 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33610000-9 | 29.09.2026 | 455 |
| Contract object: medicamente | ||||||
| DA41270921 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | ND PHARMA SRL CUI: 22082443 | furnizare | 33600000-6 | 29.09.2026 | 606 |
| Contract object: pachet medicamente | ||||||
| DA41278744 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 28.09.2026 | 722 |
| Contract object: bonete, aleze, manusi | ||||||
| DA41277069 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,721 |
| Contract object: pachet diverse articole | ||||||
| DA41273474 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33674000-5 | 28.09.2026 | 590 |
| Contract object: sirop de patlagina - plantaginol sirop | ||||||
| DA41270539 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33651100-9 | 28.09.2026 | 7,042 |
| Contract object: fomicyt 40mg/ml, 4g,x 10 fl.pulb.pt sol.perfuz.,(fosfomicinum) | ||||||
| DA41270689 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 25.09.2026 | 3,381 |
| Contract object: dobutamina 250mg/50ml sol. perf. (hameln) - dobutaminum | ||||||
| DA41269176 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 25.09.2026 | 58 |
| Contract object: diazepam desitin 5mg/2.5ml sol.rectala*5tuburi*2.5ml s_diazepamum_5mg/2,5ml_1269567_#rx | ||||||
| DA41255432 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 25.09.2026 | 977 |
| Contract object: pachet materiale 2409 | ||||||
| DA41246473 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 23.09.2026 | 336 |
| Contract object: role, indicatori | ||||||
| DA41236352 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 35125110-0 | 22.09.2026 | 180 |
| Contract object: pulsoximetru deget adult / copii - impermeabil oxy 4 (oferta) | ||||||
| DA41234145 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | NOVITRADE SRL CUI: 15011423 | furnizare | 33194100-7 | 22.09.2026 | 975 |
| Contract object: trusa pentru perfuzie cu port injectare in y trusa air stop prime stop set | ||||||
| DA41234246 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141300-3 | 22.09.2026 | 104 |
| Contract object: fluturasi - fluturas recoltare masterlab cu adaptor luer si ac de 21g verde top quality | ||||||
| DA41225236 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | BRASTING SRL CUI: 15210302 | furnizare | 50413200-5 | 21.09.2026 | 1,350 |
| Contract object: verificare hidranti interiori | ||||||
| DA41212779 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 18.09.2026 | 1,020 |
| Contract object: pachet birotica 1809 | ||||||
| DA41209440 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 18.09.2026 | 396 |
| Contract object: pachet dispozitive de punctie venoasa si de prelevare de sange bd | ||||||
| DA41203102 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 17.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41192010 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 16.09.2026 | 22 |
| Contract object: diazepam desitin 5mg*5tuburi rectale | ||||||
| DA41193950 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | CLINI LAB SRL CUI: 3102218 | furnizare | 33140000-3 | 16.09.2026 | 54 |
| Contract object: role hartie 57 mm | ||||||
- 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