| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281913 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 28.09.2026 | 2,440 |
| Contract object: reactivi de laborator | ||||||
| DA41281937 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | BIO SERVICE SRL CUI: 5126701 | furnizare | 33696500-0 | 28.09.2026 | 9,987 |
| Contract object: reactivi de laborator | ||||||
| DA41281962 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 28.09.2026 | 250 |
| Contract object: staphylococcus aureus atcc 29213 tulpina de referinta eucast | ||||||
| DA41281999 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42912310-8 | 28.09.2026 | 700 |
| Contract object: set prefiltrare 5, 1 si 0,6 microni | ||||||
| DA41275834 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 28.09.2026 | 9 |
| Contract object: diverse medicamente | ||||||
| DA41281869 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696500-0 | 28.09.2026 | 280 |
| Contract object: mcfarland 1 barium sulphate standard | ||||||
| DA41241384 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33192000-2 | 22.09.2026 | 2,052 |
| Contract object: masa instrumentar tm-b 2001 | ||||||
| DA41215020 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72265000-0 | 18.09.2026 | 26,278 |
| Contract object: servicii de implementare & configurari health | ||||||
| DA41213302 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | DACORA PRINT SRL CUI: 16077043 | furnizare | 22459100-3 | 18.09.2026 | 1,446 |
| Contract object: folie cu efect de sablare | ||||||
| DA41201551 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | PROIECT AIC SRL CUI: 35735005 | servicii | 71241000-9 | 17.09.2026 | 100,000 |
| Contract object: servicii de elaborare as built | ||||||
| DA41199549 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192200-4 | 17.09.2026 | 1,488 |
| Contract object: masa masuta carucior instrumentar inox 2 polite cu manere 600x400x800 600 x 400 x 800 mm | ||||||
| DA41186945 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 15.09.2026 | 484 |
| Contract object: hidrocortizon hf pulb.inj. 100mg x1fl | ||||||
| DA41178920 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 15.09.2026 | 2 |
| Contract object: diverse medicamente | ||||||
| DA41173285 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | EVOREVO SRL CUI: 32761476 | furnizare | 42996600-0 | 14.09.2026 | 1,840 |
| Contract object: debitmetre/ debitmetru/ oxigenator (barbotor) fara vas- megasan | ||||||
| DA41176377 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | EVOREVO SRL CUI: 32761476 | furnizare | 33141600-6 | 14.09.2026 | 318 |
| Contract object: vas cu capac pentru aspiratoare secretii gima 1000 ml | ||||||
| DA41157031 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | BIO SERVICE SRL CUI: 5126701 | furnizare | 33696500-0 | 11.09.2026 | 25,475 |
| Contract object: reactivi de laborator | ||||||
| DA41140993 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | INFO TRUST SRL CUI: 16370727 | furnizare | 39137000-1 | 10.09.2026 | 361 |
| Contract object: sare dedurizare pastile tablete dedurizanta de pentru dedurizarea apei sac 25 kg | ||||||
| DA41149295 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 10.09.2026 | 3,552 |
| Contract object: reactivi de laborator | ||||||
| DA41140770 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141300-3 | 09.09.2026 | 1,020 |
| Contract object: vacutainer hematologie si biochimie | ||||||
| DA41140384 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33698100-0 | 09.09.2026 | 140 |
| Contract object: chromagar candida (mediu cromogen) | ||||||
| DA41099123 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | NEW LIFE CHEMICAL SRL CUI: 48569419 | furnizare | 45331220-4 | 03.09.2026 | 1,775 |
| Contract object: montaj aer conditionat vortex 18000 btu | ||||||
| DA41086217 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711400-7 | 02.09.2026 | 1,694 |
| Contract object: electrovalva pilot aer sterilizator sterivap 636, 446, 669 | ||||||
| DA41090630 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 01.09.2026 | 3,185 |
| Contract object: tonere imprimante | ||||||
| DA41089812 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 01.09.2026 | 112 |
| Contract object: test rapid / teste rapide calitativ(e) strep a biotest | ||||||
| DA41074309 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 01.09.2026 | 96 |
| Contract object: test rapid /teste rapide calitative streptococ a cu control pozitiv si negativ | ||||||
- 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