| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184173 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 15.09.2026 | 110 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||||
| DA41166064 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 14.09.2026 | 110 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||||
| DA41152714 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 10.09.2026 | 250 |
| Contract object: hartie ekg biocare ecg ie 12a, ie12/ ie15 - 210 x 150 mm (150 coli) | ||||||
| DA41135417 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22458000-5 | 09.09.2026 | 120 |
| Contract object: chitantier personalizat | ||||||
| DA41124900 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141625-7 | 08.09.2026 | 4,360 |
| Contract object: trusa rapid cu reactivii inclusi 20 teste/trusa rapid str cu reactivi aditionali inclusi | ||||||
| DA41124756 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831200-8 | 08.09.2026 | 1,540 |
| Contract object: ag4-cr/1423 | ||||||
| DA41115582 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 07.09.2026 | 525 |
| Contract object: oxigen medicinal comprimat in butelii cu valva integrata (liv) capacitate 5l | ||||||
| DA41113320 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141625-7 | 04.09.2026 | 3,694 |
| Contract object: truse rapid | ||||||
| DA41113435 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | TODY LABORATORIES MED SRL CUI: 40066136 | furnizare | 33141625-7 | 04.09.2026 | 71 |
| Contract object: stoc!!*teste rapide - ige, sange total/ser/plasma, x10 casete, cod oige-402 | ||||||
| DA41113898 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | G & M 2000 SRL CUI: 4057646 | furnizare | 33631600-8 | 04.09.2026 | 104 |
| Contract object: clorom x cutie 200 - dezinfectant pe baza de clor tb. 3.5 gr - tablete avizat tp2 tp4 | ||||||
| DA41114703 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24455000-8 | 04.09.2026 | 432 |
| Contract object: anios oxy floor - dezinfectant de nivel inalt pentru suprafete cu actiune prin oxidare celulara | ||||||
| DA41115417 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | MEDIST SRL CUI: 6705884 | furnizare | 33696500-0 | 04.09.2026 | 1,562 |
| Contract object: dxh 500 series cleaner | ||||||
| DA41115433 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | TODY LABORATORIES MED SRL CUI: 40066136 | furnizare | 33141625-7 | 04.09.2026 | 71 |
| Contract object: stoc!!*teste rapide - ige, sange total/ser/plasma, x10 casete, cod oige-402 | ||||||
| DA41108930 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 1ST MEDICA SRL CUI: 28254874 | furnizare | 33140000-3 | 04.09.2026 | 1,644 |
| Contract object: filtru antibacterian si antiviral compatibil cu spirometru vitalograph, spirolab, mir, cosmed | ||||||
| DA41060707 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 31.08.2026 | 290 |
| Contract object: piesa bucala de unica folosinta pt spirometru vitalograph / mir / micromedical - 28 mm | ||||||
| DA41046117 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 27.08.2026 | 84,783 |
| Contract object: furnizare gaze naturale | ||||||
| DA41038602 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 25.08.2026 | 112 |
| Contract object: control urina (patologic) | ||||||
| DA41029924 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33192500-7 | 21.08.2026 | 90 |
| Contract object: eprubete plastic 10 ml, 16x100 mm cu dop filetat/ eprubete sumar urina | ||||||
| DA41025674 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | EVOREVO SRL CUI: 32761476 | furnizare | 33194220-4 | 21.08.2026 | 45 |
| Contract object: garou textil bumbac / garou recoltare sange cu sistem automat de inchidere | ||||||
| DA41026005 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 21.08.2026 | 8,523 |
| Contract object: consumabile sanitare | ||||||
| DA41026409 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33192500-7 | 21.08.2026 | 2,085 |
| Contract object: materiale laborator | ||||||
| DA41026443 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 38437100-8 | 21.08.2026 | 565 |
| Contract object: materiale laborator | ||||||
| DA41026649 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18143000-3 | 21.08.2026 | 412 |
| Contract object: consumabile sanitare | ||||||
| DA41019100 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 79800000-2 | 20.08.2026 | 4,449 |
| Contract object: imprimate personalizate | ||||||
| DA41000128 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30192153-8 | 19.08.2026 | 137 |
| Contract object: amprenta stampila din cauciuc | ||||||
- 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