| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297981 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | LIAMED SRL CUI: 10188824 | furnizare | 24951100-6 | 30.09.2026 | 4,600 |
| Contract object: crema conductoare fiziowarm pentru terapie tecar, 1000ml | ||||||
| DA41300685 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MEDICA ADVANCED SOLUTIONS MAS SRL CUI: 29262786 | furnizare | 33184100-4 | 30.09.2026 | 950 |
| Contract object: plasa polipropilena pentru herniile ombilicale si de trocar cu bariera hidrogel (8cm) | ||||||
| DA41300824 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33140000-3 | 30.09.2026 | 1,325 |
| Contract object: consumabile terapie negativa | ||||||
| DA41285273 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | PALLADIUM PROFILES SRL CUI: 9145277 | servicii | 50800000-3 | 30.09.2026 | 1,831 |
| Contract object: reparatie feronerie tamplarie pvc | ||||||
| DA41285322 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROMPARDOSELI SRL CUI: 24819119 | lucrari | 45453000-7 | 30.09.2026 | 42,440 |
| Contract object: servicii renovare hol central subsol | ||||||
| DA41286215 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 35125100-7 | 30.09.2026 | 1,327 |
| Contract object: senzor spo2 nellcor dura ds 100a | ||||||
| DA41286332 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 30.09.2026 | 3,203 |
| Contract object: pise schimb monitor functii vitale delta | ||||||
| DA41286425 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 35125100-7 | 30.09.2026 | 1,740 |
| Contract object: senzor de oxigen mainstream original drager 6850645 | ||||||
| DA41290221 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 24312120-1 | 29.09.2026 | 6,640 |
| Contract object: clorura de sodiu | ||||||
| DA41284883 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33617000-8 | 29.09.2026 | 139 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41272917 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 29.09.2026 | 120 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA41273669 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ACIRAM MEDICAL SRL CUI: 21849379 | servicii | 50433000-9 | 29.09.2026 | 1,195 |
| Contract object: verificare metrologica obligatorie si emitere certificat calibrare audiometru | ||||||
| DA41274320 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | VAG INSTAL SRL CUI: 50169384 | lucrari | 45231113-0 | 29.09.2026 | 9,507 |
| Contract object: inlocuire conducte alimentare apa rece/calda, incalzire, canalizare bai neurologie - saloane 7,8,3,4 | ||||||
| DA41264567 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 25.09.2026 | 127 |
| Contract object: semnalizatoare indicator podea+clipboard | ||||||
| DA41264088 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MEDICA ADVANCED SOLUTIONS MAS SRL CUI: 29262786 | furnizare | 33184100-4 | 25.09.2026 | 950 |
| Contract object: plasa polipropilena pentru herniile ombilicale si de trocar cu bariera hidrogel (8cm) | ||||||
| DA41242297 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROMPARDOSELI SRL CUI: 24819119 | lucrari | 45430000-0 | 25.09.2026 | 21,433 |
| Contract object: lucrari de imbracare a podeleleor si a peretilor cabinet asistente urologie | ||||||
| DA41258124 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | furnizare | 39717200-3 | 25.09.2026 | 12,960 |
| Contract object: furnizare echipament aer conditionat midea inverter 9000 btu | ||||||
| DA41263771 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | LC RHEA MEDICAL CARE SRL CUI: 22512001 | furnizare | 50000000-5 | 25.09.2026 | 6,500 |
| Contract object: mentenanta periodica laser holmium dornier h solvo 35w | ||||||
| DA41263958 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | lucrari | 45331220-4 | 25.09.2026 | 14,900 |
| Contract object: demontare echipament aer conditionat+instalare echipamente aer conditionat | ||||||
| DA41263968 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | furnizare | 39717200-3 | 25.09.2026 | 9,400 |
| Contract object: furnizare echipament de aer conditionat tip caseta 18000btu | ||||||
| DA41244251 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MEGATERM CENTRALE SRL CUI: 33630568 | servicii | 50531200-8 | 24.09.2026 | 3,650 |
| Contract object: revizie cazan >400kw+servicii de reglare arzator cazan apa calda si abur, analiza gaze arse | ||||||
| DA41244333 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GAMING TERM SRL CUI: 29002093 | servicii | 71630000-3 | 24.09.2026 | 2,160 |
| Contract object: incercarea la presiunea hidraulica (ip) - utilaj | ||||||
| DA41246574 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | furnizare | 32424000-1 | 23.09.2026 | 490 |
| Contract object: switch tp-link tl-sg1008mp | ||||||
| DA41245819 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | THREE PHARM SRL CUI: 26361386 | furnizare | 33194120-3 | 23.09.2026 | 4,720 |
| Contract object: consumabile cu utilizare multipla pentru injectomat optivantage | ||||||
| DA41244107 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 23.09.2026 | 1,560 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
- 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