| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286501 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 44165100-5 | 29.09.2026 | 530 |
| Contract object: kit furtun retur gaze | ||||||
| DA41286581 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 44321000-6 | 29.09.2026 | 35 |
| Contract object: filtru mgd 6871276 | ||||||
| DA41286616 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 29.09.2026 | 461 |
| Contract object: trapholder wal2 | ||||||
| DA41286548 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39525200-0 | 29.09.2026 | 1,008 |
| Contract object: capcane de apa tip paharel tip waterlock 2 | ||||||
| DA41286661 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 44165100-5 | 29.09.2026 | 2,226 |
| Contract object: circuit anestezie resterilizabil | ||||||
| DA41286691 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 29.09.2026 | 111 |
| Contract object: furtune esantionare | ||||||
| DA41286718 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 29.09.2026 | 594 |
| Contract object: senzor flux spirolog | ||||||
| DA41274205 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33141625-7 | 28.09.2026 | 149 |
| Contract object: teste rapide psa (ser, plasma) | ||||||
| DA41274258 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | TODY LABORATORIES MED SRL CUI: 40066136 | furnizare | 33141625-7 | 28.09.2026 | 69 |
| Contract object: teste rapide-helicobacter pylori ac, | ||||||
| DA41275410 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | TODY LABORATORIES MED SRL CUI: 40066136 | furnizare | 33696100-6 | 28.09.2026 | 80 |
| Contract object: grupe sanguine seruri - set 4 seruri: anti-a+b+ab+d | ||||||
| DA41267626 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.09.2026 | 225 |
| Contract object: lyrica 75 mg | ||||||
| DA41265657 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44423000-1 | 25.09.2026 | 940 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA41261422 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | LINCAS SRL CUI: 6267210 | servicii | 45331220-4 | 25.09.2026 | 4,800 |
| Contract object: servicii de intretinere si igienizare a 16 aparate de aer conditionat | ||||||
| DA41257522 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33632000-9 | 24.09.2026 | 5,132 |
| Contract object: alflutop 10% sol. inj. 10f x 1ml | ||||||
| DA41258194 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632100-0 | 24.09.2026 | 1,495 |
| Contract object: lornoxicam 8 mg-pulb+solv pt sol inj x 10 seturi-rompharm company ro | ||||||
| DA41258160 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 173 |
| Contract object: xefo rapid 8mg x 10cp film (lornoxicamum) | ||||||
| DA41258317 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 334 |
| Contract object: granisetron | ||||||
| DA41258475 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 51 |
| Contract object: benoxi 4 mg/ml | ||||||
| DA41258295 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | BYA SELL SRL CUI: 22594591 | furnizare | 33690000-3 | 24.09.2026 | 448 |
| Contract object: triferment | ||||||
| DA41258413 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | BYA SELL SRL CUI: 22594591 | furnizare | 33690000-3 | 24.09.2026 | 390 |
| Contract object: gabaran 300mg | ||||||
| DA41258549 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | BYA SELL SRL CUI: 22594591 | furnizare | 33690000-3 | 24.09.2026 | 212 |
| Contract object: tetraciclina | ||||||
| DA41258508 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33674000-5 | 24.09.2026 | 687 |
| Contract object: tusocalm 7,5 mg/120 mg | ||||||
| DA41258660 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 24.09.2026 | 131 |
| Contract object: sorbifer | ||||||
| DA41251220 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 23.09.2026 | 3,000 |
| Contract object: pachet piese de schimb si accesorii pentru aparate btl | ||||||
| DA41250493 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | REAL PROTECTION GUARD SRL CUI: 14576560 | furnizare | 50610000-4 | 23.09.2026 | 500 |
| Contract object: comunicator gprs | ||||||
- 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