| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301432 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 30.09.2026 | 689 |
| Contract object: oala inox cu capac 71 litri profesionala pro - mega-m + oala inox cu capac 6 litri profesionala | ||||||
| DA41238635 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | NEW MEDIA BUSINESS SRL CUI: 52653770 | servicii | 79342200-5 | 25.09.2026 | 2,000 |
| Contract object: catalog ancheta | ||||||
| DA41217101 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44411100-5 | 18.09.2026 | 703 |
| Contract object: robinet cu sfera si racord olandez giacomini r910 fe-fi 1 | ||||||
| DA41172550 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | COMPUTECH SRL CUI: 15025380 | furnizare | 30233153-8 | 14.09.2026 | 1,521 |
| Contract object: unitate optica externa (portabila) dvd-rw writer 8x asus extern sdrw lite, ultra-subtire 13.9mm, usb | ||||||
| DA41167769 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39830000-9 | 14.09.2026 | 738 |
| Contract object: sano wall stain remover spray universal detergent inalbitor solutie antimucegai cu clor 750ml 750 ml | ||||||
| DA41167733 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 14.09.2026 | 480 |
| Contract object: balsam lenor 4l | ||||||
| DA41167110 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | PRO HIGIENIC SRL CUI: 28034518 | furnizare | 39831210-1 | 14.09.2026 | 750 |
| Contract object: detergent vase automat fial 12kg spania | ||||||
| DA41167000 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 18934000-5 | 14.09.2026 | 879 |
| Contract object: pungi alimentare biodegradabile sacose tip maieu dafin 100 buc/rola 2kg | ||||||
| DA41166748 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | ROMPROFIX SRL CUI: 20923302 | furnizare | 44172000-6 | 14.09.2026 | 1,864 |
| Contract object: folie protectoare 4x5m subtire / 0.7micrometri | ||||||
| DA41166389 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 39221123-5 | 14.09.2026 | 330 |
| Contract object: pahare pahar alb albe de unica folosinta din plastic 200 ml 200ml 100 bucati set stoc | ||||||
| DA41166013 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 14.09.2026 | 1,450 |
| Contract object: servetele de pentru masa celuloza 25x25cm 25 x 25 25*25 cm 1 str strat 100 buc/pachet alb | ||||||
| DA41165902 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 19640000-4 | 14.09.2026 | 660 |
| Contract object: saci menaj 120l rezistenti negri saci menajeri 120 l | ||||||
| DA41165625 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33140000-3 | 14.09.2026 | 4,860 |
| Contract object: rola role cearsaf cearceaf medical medicala hartie 60 cm x 50 m premium | ||||||
| DA41165244 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | EURO EXXTON INVEST SRL CUI: 30870728 | furnizare | 09221200-6 | 14.09.2026 | 3,388 |
| Contract object: parafina solida rafinata pentru fizioterapie si impachetari punct topire 55-58 grade in stoc | ||||||
| DA41015574 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | TRENDY SANITARY WARE SRL CUI: 36772940 | furnizare | 44411000-4 | 19.08.2026 | 2,975 |
| Contract object: baterie lavoar senzor kd 8805 | ||||||
| DA40999178 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 19.08.2026 | 14,931 |
| Contract object: achizitie diverse medicamente august 2026 | ||||||
| DA41012528 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18424000-7 | 19.08.2026 | 869 |
| Contract object: manusi examinare / manusa / manusi de examinare nesterile latex usor pudrate xs, s, m, l, xl stoc | ||||||
| DA41010619 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 19.08.2026 | 413 |
| Contract object: recipient/recipiente/recipienti 0.6 l =cutii plastic colectare intepatoare-taietoare cu adr | ||||||
| DA41003851 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | MOBISTORE 17 SRL CUI: 37246145 | furnizare | 39516000-2 | 19.08.2026 | 494 |
| Contract object: extensie superioara dulap 2 usi 80x40x50 cm, pal 18 mm, alb mat | ||||||
| DA41010550 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 18.08.2026 | 42 |
| Contract object: capse 24/6 24 / 6 1000 bucati cutie nichelate noki | ||||||
| DA41009756 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 18.08.2026 | 175 |
| Contract object: manusi pentru menaj menajere marimea m imp | ||||||
| DA41009636 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 19640000-4 | 18.08.2026 | 660 |
| Contract object: saci menaj negri 35 l -50 buc/rola saci menajeri 35l | ||||||
| DA41009547 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 18.08.2026 | 840 |
| Contract object: solutie detergent dezinfectant universal wc 750 ml 750ml domestos | ||||||
| DA41009381 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224320-7 | 18.08.2026 | 331 |
| Contract object: burete sarma din inox de pentru vase profesional 10 buc/set 40 g oti + burete vase jumbo expertto | ||||||
| DA41010468 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33760000-5 | 18.08.2026 | 3,475 |
| Contract object: tork prosop midi derulare centr. reflex, alb, 300m/rola, 857 portii (6 rola/bax), m4 473242 | ||||||
- 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