| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302224 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | POWERNET SRL CUI: 18478351 | furnizare | 45314320-0 | 30.09.2026 | 274 |
| Contract object: serviciu cablare structurata retea it | ||||||
| DA41294972 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31681410-0 | 30.09.2026 | 1,680 |
| Contract object: pachet materiale electrice | ||||||
| DA41300295 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 34913000-0 | 30.09.2026 | 2,687 |
| Contract object: piese de schimb | ||||||
| DA41294276 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | HOMELUX SRL CUI: 39043279 | furnizare | 39122100-4 | 30.09.2026 | 991 |
| Contract object: dulap, 80x50x190 cm, 2 usi cu polita si bara, culoare sonoma, pal 18 mm | ||||||
| DA41292529 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39831200-8 | 30.09.2026 | 1,326 |
| Contract object: detergent alcalin pentru masinile de spatat instrumentrar - neodisher fa | ||||||
| DA41292448 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OTHERWAY BUSINESS GROUP SRL CUI: 23303593 | furnizare | 33141000-0 | 29.09.2026 | 2,589 |
| Contract object: cartuse de hidratare, etichete, banda de transfer | ||||||
| DA41283133 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | FARMEXIM SA CUI: 335278 | furnizare | 33661500-6 | 29.09.2026 | 191 |
| Contract object: quetiapina teva 150mg x 60cp elib prel (quetiapinum) | ||||||
| DA41275211 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LABSERVICE SRL CUI: 14607410 | furnizare | 50410000-2 | 29.09.2026 | 560 |
| Contract object: manopera instalare butelie | ||||||
| DA41275722 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692500-2 | 28.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41276503 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | DUMAS SERVIMPEX SRL CUI: 5612450 | furnizare | 44115200-1 | 28.09.2026 | 4,218 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41271705 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | BYA SELL SRL CUI: 22594591 | furnizare | 33631400-6 | 28.09.2026 | 758 |
| Contract object: baneocin pulbere x10g | ||||||
| DA41270820 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LISTA TECH SRL CUI: 21654407 | furnizare | 30213100-6 | 28.09.2026 | 1,785 |
| Contract object: laptop asus vivobook go 15 e1504fa cu procesor amd ryzen 5 40 pana la 4.3 ghz, 15.6 1920 x 1080 px | ||||||
| DA41260344 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50313200-4 | 25.09.2026 | 42,900 |
| Contract object: servicii de intretinere a fotocopiatoarelor si asigurare + servicii inchiriere, intretinere | ||||||
| DA41256022 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | AVMED PLUS SRL CUI: 29200716 | furnizare | 39512000-4 | 24.09.2026 | 3,270 |
| Contract object: promo! set lenjerie pat unica folosinta 3 piese, internare pacient, 40 gr/mp livrare 24h! | ||||||
| DA41256274 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | JENSEN PHARMA SRL CUI: 33391932 | furnizare | 33124131-2 | 24.09.2026 | 390 |
| Contract object: teste de sanitatie generale hygicult tpc | ||||||
| DA41254481 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 24.09.2026 | 6,600 |
| Contract object: turbina spirometru unica utilizare cu piesa de gura # set 60buc | ||||||
| DA41254315 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 33141112-8 | 24.09.2026 | 436 |
| Contract object: leucoplast matase / banda adeziva 2.5 cm x 5m | ||||||
| DA41249540 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 23.09.2026 | 576 |
| Contract object: speculi vaginali s | ||||||
| DA41248409 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44512000-2 | 23.09.2026 | 274 |
| Contract object: articole de intretinere | ||||||
| DA41248466 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 24951311-8 | 23.09.2026 | 34 |
| Contract object: antigel carmax g13 1l concentrat | ||||||
| DA41246445 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | POWERNET SRL CUI: 18478351 | furnizare | 30213400-9 | 23.09.2026 | 2,054 |
| Contract object: calculator minipc intel core i5, 8gb, 256gb, windows 11+baterie laptop dell +set acumulatori ups | ||||||
| DA41247488 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33169300-5 | 23.09.2026 | 1,040 |
| Contract object: tavite renale carton unica folosinta mastercare - tavita renala / top quality cel mai mic pret | ||||||
| DA41245419 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33141411-4 | 23.09.2026 | 1,200 |
| Contract object: lame bisturiu nr.11 | ||||||
| DA41222911 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231223-4 | 23.09.2026 | 7,005 |
| Contract object: executie, verificare si receptie instalatie de utlizare gaze naturale spitalul boli infectioase | ||||||
| DA41245227 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39292400-9 | 23.09.2026 | 1,600 |
| Contract object: marker permanent negru s/m multimark faber-castell | ||||||
- 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