| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295461 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 193 |
| Contract object: sly napolitane.f.z vanilie.20g | ||||||
| DA41295512 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222321-9 | 30.09.2026 | 102 |
| Contract object: mere golden ro kg c.i | ||||||
| DA41295528 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221270-9 | 30.09.2026 | 67 |
| Contract object: castraveti cornichon ro kg ci | ||||||
| DA41295550 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112130-6 | 30.09.2026 | 894 |
| Contract object: pulpe pui sup.dez.f.p.cg.tv.kg | ||||||
| DA41295574 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222322-6 | 30.09.2026 | 183 |
| Contract object: tge pere jumatati 2500g | ||||||
| DA41298019 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CLINI LAB SRL CUI: 3102218 | furnizare | 33124131-2 | 30.09.2026 | 735 |
| Contract object: sample pretreatment solution | ||||||
| DA41298147 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696000-5 | 30.09.2026 | 241 |
| Contract object: solutie spalare be clean | ||||||
| DA41298266 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CLINI LAB SRL CUI: 3102218 | furnizare | 33140000-3 | 30.09.2026 | 348 |
| Contract object: dosing tips | ||||||
| DA41298475 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24931250-6 | 30.09.2026 | 90 |
| Contract object: uriselect 4 | ||||||
| DA41300431 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 30.09.2026 | 227 |
| Contract object: esbl chromogenic agar/placa | ||||||
| DA41301259 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | NEW SMART TEX SRL CUI: 37846468 | furnizare | 19210000-1 | 30.09.2026 | 445 |
| Contract object: material impermeabil exterior gri inchis | ||||||
| DA41294811 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEDEMAN SRL CUI: 2816464 | furnizare | 18831000-3 | 30.09.2026 | 1,041 |
| Contract object: pantofi s1 texo-fly procera | ||||||
| DA41294873 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141000-0 | 30.09.2026 | 32 |
| Contract object: placi/cutii/petri/plastic/ cu ventilatie | ||||||
| DA41294911 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 30.09.2026 | 289 |
| Contract object: geloza sange/geloza + sange berbec/blood base agar + 5 % sange berbec/placa | ||||||
| DA41294963 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 30.09.2026 | 166 |
| Contract object: mueller hinton agar/mh/placa | ||||||
| DA41295007 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 30.09.2026 | 52 |
| Contract object: cled agar/placa | ||||||
| DA41295041 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 30.09.2026 | 74 |
| Contract object: sabouraud cu cloramfenicol si gentamicina/ placa | ||||||
| DA41295085 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 30.09.2026 | 85 |
| Contract object: geloza chocolat agar/placa | ||||||
| DA41295232 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141300-3 | 30.09.2026 | 123 |
| Contract object: vacutainer/vacutainere/vsh/1,6ml improve | ||||||
| DA41295347 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 30.09.2026 | 213 |
| Contract object: discuri antibiograma | ||||||
| DA41295397 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 30.09.2026 | 6,751 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41290435 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696500-0 | 30.09.2026 | 252 |
| Contract object: nortrol - ser control valori normale | ||||||
| DA41290473 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696500-0 | 30.09.2026 | 252 |
| Contract object: abtrol - ser control valori patologice | ||||||
| DA41290549 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CLINI LAB SRL CUI: 3102218 | furnizare | 33140000-3 | 30.09.2026 | 2,419 |
| Contract object: tencell cuvettes | ||||||
| DA41290585 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CLINI LAB SRL CUI: 3102218 | furnizare | 33140000-3 | 30.09.2026 | 492 |
| Contract object: sample cup 0.5 ml | ||||||
- 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