| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300938 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24931250-6 | 30.09.2026 | 160 |
| Contract object: kit coloratie gram, 250 ml | ||||||
| DA41298693 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | HDL UNION SRL CUI: 16646521 | furnizare | 33141625-7 | 30.09.2026 | 420 |
| Contract object: test f crp fia | ||||||
| DA41296724 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | NATURAL ES-MEDICAL SRL CUI: 29875195 | furnizare | 33141127-6 | 30.09.2026 | 1,110 |
| Contract object: pansament hemostatic resorbabil pahacel din celuloza oxidata regenerata 10 x20cm | ||||||
| DA41293312 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | furnizare | 33761000-2 | 30.09.2026 | 5,544 |
| Contract object: hartie igienica multiroll w2* | ||||||
| DA41293217 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33690000-3 | 30.09.2026 | 4,450 |
| Contract object: cathejell 17,31 mg + 0,5 mg / g x 5 folii x 5 blist. x 1 (25) ser. unidoza. x 12,5 g gel | ||||||
| DA41293159 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | furnizare | 39831240-0 | 30.09.2026 | 19,308 |
| Contract object: prosop maini multiroll x1 5r | ||||||
| DA41292855 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18143000-3 | 30.09.2026 | 160 |
| Contract object: botosei/botosi (cipici, botos) antialunecare din polietilena clorurata aviz anmdmr | ||||||
| DA41292813 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33140000-3 | 30.09.2026 | 4,900 |
| Contract object: set campuri chirurgicale sterile general universal | ||||||
| DA41292767 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33199000-1 | 30.09.2026 | 2,247 |
| Contract object: halate chirurgicale sterile, intarite/ ranforsate, impachetate / halat chirurgical | ||||||
| DA41292710 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141600-6 | 30.09.2026 | 580 |
| Contract object: recoltor exudat faringian in tub masterlab - test sanitatie - tampon recoltare super pret | ||||||
| DA41292666 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MEDICAL PSIHO GRUP SRL CUI: 14873552 | furnizare | 24931250-6 | 30.09.2026 | 275 |
| Contract object: geloza simpla, geloza nutritiva | ||||||
| DA41292628 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24213000-0 | 30.09.2026 | 288 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA41292582 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18143000-3 | 30.09.2026 | 160 |
| Contract object: botosei/botosi (cipici, botos) antialunecare din polietilena clorurata aviz anmdmr | ||||||
| DA41292322 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33696100-6 | 30.09.2026 | 620 |
| Contract object: anti ab - ser pentru determinare grupe sanguine | ||||||
| DA41291895 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33141600-6 | 30.09.2026 | 300 |
| Contract object: sistem pungi de aspiratie antimicrobiene de unica folosinta 2 litri | ||||||
| DA41291466 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 30.09.2026 | 862 |
| Contract object: set determinare grupe de sange cu control rh ce immunodiagnostika germania | ||||||
| DA41289592 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 30.09.2026 | 2,700 |
| Contract object: fisa de magazie | ||||||
| DA41288534 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 30.09.2026 | 450 |
| Contract object: test helix control plasma cu dispozitiv pcd (kit 250 teste) premium | ||||||
| DA41288470 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 38341500-2 | 30.09.2026 | 102 |
| Contract object: eticheta/etichete dublu adezive trasabilitate sterilizare plasma 32 x 28 mm cu indicator | ||||||
| DA41288358 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 30.09.2026 | 135 |
| Contract object: banda indicatoare autoadeziva plasma premium | ||||||
| DA41288331 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | AXIOTRADE SYSTEMS SRL CUI: 43329245 | furnizare | 33198200-6 | 30.09.2026 | 207 |
| Contract object: banda indicatoare autoadeziva abur / autoclav / caldura umeda | ||||||
| DA41288286 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 30.09.2026 | 136 |
| Contract object: indicator chimic indicatori chimici sterilizare plasma strip premium | ||||||
| DA41288054 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 38900000-4 | 30.09.2026 | 550 |
| Contract object: indicator/indicatori biologici/biologic plasma -fiola cu mediu de b.stearothermophilus- atcc 7953 | ||||||
| DA41287998 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 30.09.2026 | 1,410 |
| Contract object: indicator biologic/ indicatori biologici abur fiola b stearothermophilus bionova bt20 | ||||||
| DA41288801 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33198200-6 | 29.09.2026 | 500 |
| Contract object: punga pungi sterilizare autosigilante autoclavabile pentru autoclav 200x400 200 x 400 mm 20 x 40 cm | ||||||
- 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