| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301459 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | SALI ROBERT INTREPRINDERE INDIVIDUALA CUI: 30959460 | furnizare | 15800000-6 | 30.09.2026 | 2,901 |
| Contract object: pachet produse alimentare | ||||||
| DA41288628 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33140000-3 | 29.09.2026 | 1,050 |
| Contract object: bol umidificator 3-7 lpm supapa 6 psi 290 ml concentrator | ||||||
| DA41286808 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 29.09.2026 | 446 |
| Contract object: dulap metal pentru medicamente 4 usi 2 metalice 2 sticla 3 polite 760x380x1760 fara montaj c153 b4u | ||||||
| DA41288300 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30125110-5 | 29.09.2026 | 165 |
| Contract object: toner samsung m2070 | ||||||
| DA41288258 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30125100-2 | 29.09.2026 | 364 |
| Contract object: toner brother mfc l2922dw | ||||||
| DA41288282 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30125100-2 | 29.09.2026 | 165 |
| Contract object: toner xerox wc 3020 / 3025 | ||||||
| DA41288596 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33140000-3 | 29.09.2026 | 608 |
| Contract object: filtru antibacterian pentru spirometrul mir spirolab | ||||||
| DA41288541 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 29.09.2026 | 35 |
| Contract object: masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate | ||||||
| DA41288481 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 29.09.2026 | 1,328 |
| Contract object: manusi de examinare nitril nepudrate albastre avizat anmdmr antialergice aviz ce | ||||||
| DA41288518 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 29.09.2026 | 28 |
| Contract object: masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate | ||||||
| DA41288395 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 29.09.2026 | 84 |
| Contract object: manusi de examinare nitril nepudrate albastre avizat anmdmr antialergice aviz ce | ||||||
| DA41288231 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | VELOX PROD SRL CUI: 6690910 | furnizare | 22810000-1 | 29.09.2026 | 60 |
| Contract object: registru de internare continua | ||||||
| DA41288207 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | VELOX PROD SRL CUI: 6690910 | furnizare | 22000000-0 | 29.09.2026 | 854 |
| Contract object: plan de ingrijire | ||||||
| DA41288178 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 22900000-9 | 29.09.2026 | 150 |
| Contract object: condica de prezenta, a4, 100 file, fata-verso | ||||||
| DA41288113 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 29.09.2026 | 12 |
| Contract object: coada cozi din de lemn cu filet pentru mop mopuri matura maturi 1.2m | ||||||
| DA41288089 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39514200-0 | 29.09.2026 | 298 |
| Contract object: prosop prosoape de din hartie cu derulare centrala tork reflex m4, 473242, 300 m, 1 strat | ||||||
| DA41288058 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 22852000-7 | 29.09.2026 | 5 |
| Contract object: noki dosar dosare de din plastic pp pvc cu sina a4 si 2 perforatii diverse culori | ||||||
| DA41288041 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 29.09.2026 | 25 |
| Contract object: noki file folii folie mape de protectie a4 pp pvc plastic transparente 40 de microni 100buc buc/set | ||||||
| DA41287999 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39263000-3 | 29.09.2026 | 67 |
| Contract object: caiet caiete a4 80 file 80file coperta policromie dictando | ||||||
| DA41287966 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192121-5 | 29.09.2026 | 37 |
| Contract object: pix pixuri de din plastic cu mecanism si cu clema metalica clip metalic varf 0.7mm schneider k15 | ||||||
| DA41287941 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192930-9 | 29.09.2026 | 13 |
| Contract object: kores creion pix stilou creion corector varf metalic 10ml | ||||||
| DA41287913 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 29.09.2026 | 318 |
| Contract object: hartie xerox de pentru copiator xerox business, a4, 80 g/mp, 500 coli/top | ||||||
| DA41285629 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39113000-7 | 29.09.2026 | 233 |
| Contract object: scaun scaune de birou pentru vizitator vizitatori conferinta felicia, fix, stofa negru | ||||||
| DA41285676 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30125100-2 | 29.09.2026 | 58 |
| Contract object: toner hp 435/436/285/278 | ||||||
| DA41285655 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30125100-2 | 29.09.2026 | 91 |
| Contract object: toner brother mfc l2922dw | ||||||
- 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