| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300783 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | AMBULANCE - IMPORT SRL CUI: 45445440 | furnizare | 34114121-3 | 30.09.2026 | 120,000 |
| Contract object: ambulanta renault master | ||||||
| DA41296512 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 39512300-7 | 30.09.2026 | 2,723 |
| Contract object: husa perna impermeabila 50x70cm | ||||||
| DA41296585 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 39512500-9 | 30.09.2026 | 284 |
| Contract object: fata de perna alb bumbac 50x70 cm | ||||||
| DA41300572 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 1,909 |
| Contract object: curosurf 80mg/ml susp.intratrah. 1.5ml x 2fl (poractant alfa) | ||||||
| DA41300739 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621100-0 | 30.09.2026 | 17,168 |
| Contract object: metalyse 5000u(5mg/ml)-pulb.pt.sol.inj. x 5ml x 1fl-boehringer ing.int. de - tenecteplazum | ||||||
| DA41301521 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 30.09.2026 | 2,295 |
| Contract object: detergent acid-solutie neutralizare neodisher n | ||||||
| DA41300830 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 30.09.2026 | 10,337 |
| Contract object: pachet consumabile medicale | ||||||
| DA41297176 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 30.09.2026 | 242 |
| Contract object: servicii de verificare mdm | ||||||
| DA41298413 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 30.09.2026 | 704 |
| Contract object: test/teste bowie dick pachet premium | ||||||
| DA41268501 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33681000-7 | 30.09.2026 | 730 |
| Contract object: tetine silicon 0+ debit mic / sau tetina 3+ debit mediu/ sau tetina 6+ debit mare - bpa free | ||||||
| DA41270420 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 30.09.2026 | 180 |
| Contract object: recoltor urina 60ml steril/ recoltoare urina 60ml / urocultoare 60ml sterile ambalate individual | ||||||
| DA41290523 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141625-7 | 29.09.2026 | 1,156 |
| Contract object: rpr - trusa latex | ||||||
| DA41269866 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 572 |
| Contract object: scutece adulti seni basic extra large | ||||||
| DA41274168 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | GAMITEH SRL CUI: 9493069 | furnizare | 30192153-8 | 29.09.2026 | 120 |
| Contract object: stampile r40 | ||||||
| DA41273994 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SANTOMED IMPEX SRL CUI: 25115790 | furnizare | 38910000-7 | 29.09.2026 | 700 |
| Contract object: bandelete control anioxyde 1000 ld | ||||||
| DA41270084 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | GELAPROD SRL CUI: 4539602 | furnizare | 39222100-5 | 28.09.2026 | 85 |
| Contract object: set catering eco cutit,furculita ,lingura ,servetel | ||||||
| DA41269834 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 39512300-7 | 28.09.2026 | 13,785 |
| Contract object: cearceaf / husa impermeabil dublu laminat cu elastic pentru targa urgente 110x210 cm | ||||||
| DA41276221 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30125100-2 | 28.09.2026 | 1,673 |
| Contract object: pachet cartuse de toner | ||||||
| DA41274206 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33691300-3 | 28.09.2026 | 2,550 |
| Contract object: benzoat de benzil fiterman 250mg/g crema 150g (benzylum benzoicum) tva 11% | ||||||
| DA41265417 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | HIGH EXPEDITION SRL CUI: 27984340 | lucrari | 45453000-7 | 28.09.2026 | 24,500 |
| Contract object: relocare container+amenajare cabina de paza pavilion tbc | ||||||
| DA41272792 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NORILOR MEDCARE SRL CUI: 49183750 | servicii | 85150000-5 | 28.09.2026 | 16,830 |
| Contract object: interpretare ct | ||||||
| DA41261699 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33123100-9 | 28.09.2026 | 3,330 |
| Contract object: tensiometru digital / tensiometru electronic omron m3 validat clinic cu manseta l 22-42cm | ||||||
| DA41261814 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | GAMITEH SRL CUI: 9493069 | furnizare | 30192153-8 | 28.09.2026 | 120 |
| Contract object: stampile r40 | ||||||
| DA41270457 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 28.09.2026 | 1,350 |
| Contract object: adaptor luer, dispozitiv de transfer si conectare pentru recoltare sange, cu manson de caucic, albas | ||||||
| DA41270380 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141000-0 | 28.09.2026 | 144 |
| Contract object: coprorecoltoare - coprocultoare - coprocultor - coprorecoltor mediu cary blair 20ml / super pret | ||||||
- 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