| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298903 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | furnizare | 50413200-5 | 30.09.2026 | 1,725 |
| Contract object: prestari servicii psi - hidranti -comanda ferma | ||||||
| DA41294480 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | IANYS PRODCOM SRL CUI: 8486837 | furnizare | 44411100-5 | 30.09.2026 | 1,089 |
| Contract object: diverse materiale de reparatii - comanda ferma | ||||||
| DA41294903 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | IANYS PRODCOM SRL CUI: 8486837 | furnizare | 44192000-2 | 30.09.2026 | 1,633 |
| Contract object: diverse materiale de reparatii - comanda ferma | ||||||
| DA41296539 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 43 |
| Contract object: pachet diverse articole - comanda ferma | ||||||
| DA41281101 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 30.09.2026 | 300 |
| Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro - comanda ferma | ||||||
| DA41284805 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621111-0 | 29.09.2026 | 384 |
| Contract object: radiator baie scala - comanda ferma | ||||||
| DA41280966 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 29.09.2026 | 236 |
| Contract object: set 3 cartuse prefiltrare apa lavoar chirurgical (filtre: 20; 10; 5; 1; 0,5 comanda ferma | ||||||
| DA41273197 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | EURONIC ACTIV SRL CUI: 36750658 | furnizare | 31681000-3 | 28.09.2026 | 921 |
| Contract object: pachet materiale electrice - comanda ferma | ||||||
| DA41273220 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | EURONIC ACTIV SRL CUI: 36750658 | furnizare | 44115210-4 | 28.09.2026 | 364 |
| Contract object: pachet materiale sanitare - comanda ferma | ||||||
| DA41267735 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 25.09.2026 | 56 |
| Contract object: comanda ferma - hepiflor pentru bebelusi si copii 2g-plic. x 10- | ||||||
| DA41241978 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SAMTEC SRL CUI: 1889654 | furnizare | 35125100-7 | 25.09.2026 | 4,200 |
| Contract object: comanda ferma | ||||||
| DA41261509 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 25.09.2026 | 293 |
| Contract object: comanda ferma -termen de minim 12 luni | ||||||
| DA41261142 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 25.09.2026 | 2,063 |
| Contract object: comanda ferma | ||||||
| DA41253345 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | MED ACCSESORIES TRADE SRL CUI: 32816148 | furnizare | 33192160-1 | 24.09.2026 | 436 |
| Contract object: comanda ferma - targa / prelata / folie/ aleza / saltea medicala pliabila qll | ||||||
| DA41253282 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696200-7 | 24.09.2026 | 1,525 |
| Contract object: comanda ferma | ||||||
| DA41254094 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33631200-4 | 24.09.2026 | 185 |
| Contract object: comanda ferma - tine loc de comanda scrisa | ||||||
| DA41250023 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 24.09.2026 | 4,240 |
| Contract object: comanda ferma - consumabile pentru uts | ||||||
| DA41249786 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 24.09.2026 | 520 |
| Contract object: comanda ferma control intern id -system (pentru micrometoda) | ||||||
| DA41252310 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141625-7 | 24.09.2026 | 580 |
| Contract object: comanda ferma - seringi heparinate 2 ml / heparinata / heparinate / edan i15 | ||||||
| DA41252064 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 24.09.2026 | 1,657 |
| Contract object: comanda ferma - consumabile pentru sterilizare | ||||||
| DA41233473 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41232832 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33140000-3 | 22.09.2026 | 235 |
| Contract object: comanda ferma - sonde foley cu 2 cai cu balonas sonde urinare ch 14 | ||||||
| DA41233028 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33140000-3 | 22.09.2026 | 282 |
| Contract object: comanda ferma - gel lubrifiant steril plic 5 grame | ||||||
| DA41233171 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141112-8 | 22.09.2026 | 450 |
| Contract object: comanda ferma - plasturi fixatori branule cateter 6 x 8 cm | ||||||
| DA41225422 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | PHARMA SA CUI: 13591928 | furnizare | 33642200-4 | 21.09.2026 | 161 |
| Contract object: comanda ferma - hidrocortizon hf 100mg ct x 1fl / hydrocortisonum | ||||||
- 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