| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303385 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33111730-7 | 30.09.2026 | 26,240 |
| Contract object: cateter/ teaca de livrare si sistem de inchidere fop | ||||||
| DA41303203 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TURCULET CLAUDIU-STEFAN - CHIRURGIE GENERALA CUI: 54612602 | servicii | 85111200-2 | 30.09.2026 | 20,160 |
| Contract object: servicii medicale chirurgie generala | ||||||
| DA41296780 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | PHOENIX TELECOM SRL CUI: 25237046 | servicii | 64200000-8 | 30.09.2026 | 8,300 |
| Contract object: servicii de telefonie si internet | ||||||
| DA41296573 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | REMIX COM SRL CUI: 6480145 | furnizare | 39831200-8 | 30.09.2026 | 33,200 |
| Contract object: eltra - detergent dezinfectant pentru textile | ||||||
| DA41294857 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SALVIS VLD SRL CUI: 34028561 | furnizare | 39518200-8 | 30.09.2026 | 2,445 |
| Contract object: pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic) | ||||||
| DA41295650 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692500-2 | 30.09.2026 | 278 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41292195 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33141200-2 | 30.09.2026 | 1,660 |
| Contract object: set introducator peel away | ||||||
| DA41292812 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33182200-1 | 30.09.2026 | 42,000 |
| Contract object: pachet stimulare hisiana - sonda fara stilet | ||||||
| DA41292864 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33182210-4 | 30.09.2026 | 47,586 |
| Contract object: stimulatoare cardiace dddr varianta a | ||||||
| DA41292895 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33182210-4 | 30.09.2026 | 47,980 |
| Contract object: stimulatoare vvir varianta a | ||||||
| DA41292133 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SALVIS VLD SRL CUI: 34028561 | furnizare | 39518200-8 | 29.09.2026 | 408 |
| Contract object: pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic) | ||||||
| DA41292086 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SALVIS VLD SRL CUI: 34028561 | furnizare | 39518200-8 | 29.09.2026 | 652 |
| Contract object: pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic) | ||||||
| DA41289929 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181500-7 | 29.09.2026 | 5,675 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||||
| DA41289998 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141600-6 | 29.09.2026 | 365 |
| Contract object: punga colectoare multifiltrate | ||||||
| DA41290068 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | PFIZER ROMANIA SRL CUI: 16563680 | furnizare | 33631400-6 | 29.09.2026 | 24,707 |
| Contract object: zavicefta 2g/0.5g | ||||||
| DA41290130 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33692800-5 | 29.09.2026 | 6,365 |
| Contract object: multibic potassium free sol.hemofiltrare | ||||||
| DA41290659 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 44164200-9 | 29.09.2026 | 2,225 |
| Contract object: catetere | ||||||
| DA41290047 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SALVIS VLD SRL CUI: 34028561 | furnizare | 39518200-8 | 29.09.2026 | 6,520 |
| Contract object: pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic) | ||||||
| DA41289173 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 24455000-8 | 29.09.2026 | 7,350 |
| Contract object: solutie antimicrobiana pentru irigare intraoperatorie sensitive 1000ml | ||||||
| DA41290213 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33162000-3 | 29.09.2026 | 19,800 |
| Contract object: kit cu gel pentru prevenirea aderentelor, furnizat in 2 seringi sterile a cate 20 ml, destinat chiru | ||||||
| DA41287982 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | MBG AMBIENT STANDARD SRL CUI: 375833 | servicii | 50514200-3 | 29.09.2026 | 1,950 |
| Contract object: manopera sisteme actionare buton toaleta antivandalism | ||||||
| DA41288458 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | MBG AMBIENT STANDARD SRL CUI: 375833 | furnizare | 42131142-3 | 29.09.2026 | 3,210 |
| Contract object: piese - sisteme actionare buton toaleta antivandalism | ||||||
| DA41285857 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ELECTRIC PRAM EXPERT SRL CUI: 43859497 | servicii | 71323100-9 | 29.09.2026 | 12,450 |
| Contract object: servicii de proiectare si realizare instalatie electrica birou etaj 1 | ||||||
| DA41285751 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ELECTRIC PRAM EXPERT SRL CUI: 43859497 | furnizare | 31681410-0 | 29.09.2026 | 6,168 |
| Contract object: materiale necesare pentru realizarea instalatiei electrice conform proiect pentru birou etaj 1 | ||||||
| DA41285890 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ELECTRIC PRAM EXPERT SRL CUI: 43859497 | furnizare | 31681410-0 | 29.09.2026 | 5,919 |
| Contract object: materiale necesare pentru realizare instalatie electrica conform proiect birou etaj 5 | ||||||
- 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