| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285258 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | servicii | 85111820-4 | 29.09.2026 | 1,436 |
| Contract object: servicii prestate de laboratoare medicale | ||||||
| DA41278249 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 28.09.2026 | 1,758 |
| Contract object: pachet papetarie | ||||||
| DA41277024 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222000-4 | 28.09.2026 | 4,897 |
| Contract object: pachet produse catering | ||||||
| DA41277050 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 28.09.2026 | 1,780 |
| Contract object: pachet produse curatenie | ||||||
| DA41273534 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141000-0 | 28.09.2026 | 80 |
| Contract object: materiale de laborator | ||||||
| DA41274629 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 28.09.2026 | 14,319 |
| Contract object: reactivi de laborator | ||||||
| DA41274791 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 28.09.2026 | 600 |
| Contract object: truse de diagnosticare | ||||||
| DA41266247 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | AIR LIQUIDE VITALAIRE ROMANIA SRL CUI: 18179732 | furnizare | 33140000-3 | 28.09.2026 | 1,091 |
| Contract object: consumabile medicale | ||||||
| DA41257127 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 24.09.2026 | 871 |
| Contract object: ventolin 100 inhaler cfc-free 100mcg/dz-susp.de inhal.presurizata x 200dz-gsk ie | ||||||
| DA41255595 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ALPIN ZARAND SRL CUI: 28258396 | furnizare | 15130000-8 | 24.09.2026 | 280 |
| Contract object: crenvursti porc | ||||||
| DA41253713 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199000-0 | 24.09.2026 | 1,980 |
| Contract object: hartie a4 80 gr 500 coli/top biroco | ||||||
| DA41249871 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 18143000-3 | 23.09.2026 | 840 |
| Contract object: manusi de examinare din nitril, culoare albastru cobalt, diferite marimi | ||||||
| DA41249513 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 23.09.2026 | 103 |
| Contract object: incarcator acumulatori varta 57657, 4 acumulatori aa/aaa, 2100mah | ||||||
| DA41248233 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33140000-3 | 23.09.2026 | 307 |
| Contract object: canule / sonda / narine nazale pentru administrare oxigen adulti 500 cm | ||||||
| DA41249327 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 1ST MEDICA SRL CUI: 28254874 | furnizare | 33140000-3 | 23.09.2026 | 995 |
| Contract object: canula nazala poligraf samoa, porti, miniscreen, alice nightone, nox | ||||||
| DA41247725 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | AVMED PLUS SRL CUI: 29200716 | furnizare | 33157700-2 | 23.09.2026 | 4,140 |
| Contract object: barbotor umidificator cu apa sterila 550 ml cu adaptor | ||||||
| DA41248455 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | BIOSTEC CLINILAB SRL CUI: 11324711 | furnizare | 24455000-8 | 23.09.2026 | 1,280 |
| Contract object: maxxi pro dezi air 2.5l - dezinfectant nivel inalt pt aeromicroflora (testat clostridium difficile) | ||||||
| DA41248749 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33140000-3 | 23.09.2026 | 952 |
| Contract object: saci galbeni pericol biologic | ||||||
| DA41237608 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 44423000-1 | 23.09.2026 | 461 |
| Contract object: centura imibilizare pacient la pat ad 51 (marime m si l) | ||||||
| DA41226335 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 21.09.2026 | 1,613 |
| Contract object: tn3600 tn-3600xxl cartus toner black 11000 pg original brother dcp l5510dw l5210dn l5210 | ||||||
| DA41213336 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | MAGPREST ABC SRL CUI: 2823950 | servicii | 09122000-0 | 18.09.2026 | 91 |
| Contract object: butelii(incarcatura) de aragaz 11 kg in loc brad, abrud, cimpeni | ||||||
| DA41205865 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 17.09.2026 | 2,200 |
| Contract object: electrod de na, bs-430 | ||||||
| DA41205061 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ALPIN ZARAND SRL CUI: 28258396 | furnizare | 15813000-0 | 17.09.2026 | 280 |
| Contract object: crenvursti porc | ||||||
| DA41201268 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30200000-1 | 17.09.2026 | 91 |
| Contract object: switch tp-link desktop cu 8 porturi 10/100/1000mbps, ls108g | ||||||
| DA41192124 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 72260000-5 | 16.09.2026 | 901 |
| Contract object: windows server sql standard 2022 16-core | ||||||
- 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