| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274043 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | HYGEIA JUNIOR SRL CUI: 26448823 | servicii | 90923000-3 | 30.09.2026 | 4,613 |
| Contract object: servicii pentru deratizare | ||||||
| DA41274073 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | HYGEIA JUNIOR SRL CUI: 26448823 | servicii | 90921000-9 | 30.09.2026 | 4,613 |
| Contract object: servicii pentru dezinsectie | ||||||
| DA41275627 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31711140-6 | 30.09.2026 | 4,200 |
| Contract object: electrozi monitorizare ekg adult 28mm*44mm | ||||||
| DA41275826 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LUAN VISION SRL CUI: 23801784 | furnizare | 18318300-4 | 30.09.2026 | 7,200 |
| Contract object: pijama / pijamale / costum unica folosinta 40 gr/mp | ||||||
| DA41292458 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 30.09.2026 | 1,275 |
| Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro | ||||||
| DA41290716 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DIAMEDIX IMPEX SA CUI: 8529458 | servicii | 50400000-9 | 30.09.2026 | 1,295 |
| Contract object: manopera service vsh srs 100 | ||||||
| DA41289979 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | furnizare | 42961100-1 | 29.09.2026 | 5,785 |
| Contract object: bariera acces auto | ||||||
| DA41288770 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | START SELL SRL CUI: 47581074 | furnizare | 44192000-2 | 29.09.2026 | 10,067 |
| Contract object: pachet materiale conform mc1039329 | ||||||
| DA41273486 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | INFO WORLD SRL CUI: 13373052 | furnizare | 22455100-5 | 29.09.2026 | 15,120 |
| Contract object: bratari identificare pacienti (adulti) - rola | ||||||
| DA41274840 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33171000-9 | 29.09.2026 | 13,200 |
| Contract object: set laringoscop heine classic cu 4 lame | ||||||
| DA41273998 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EVOREVO SRL CUI: 32761476 | furnizare | 33161000-6 | 29.09.2026 | 6,700 |
| Contract object: pensa bipolara dreapta cu cablu pentru electrocauter valleylab | ||||||
| DA41277426 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | SOF MEDICA SA CUI: 6719715 | furnizare | 34913000-0 | 29.09.2026 | 19,400 |
| Contract object: piese de schimb endoscop ed-580xt sn 8d127k005 | ||||||
| DA41273463 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141119-7 | 28.09.2026 | 22,896 |
| Contract object: sterilux es comprese sterile din tifon, pliate - in 12 straturi, 10x10cm - 25xp5 | ||||||
| DA41257433 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 33141116-6 | 28.09.2026 | 9,800 |
| Contract object: pansament impregnat cu parafina cuticell classic box 10cmx7m - | ||||||
| DA41260043 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141119-7 | 28.09.2026 | 11,547 |
| Contract object: comprese sterile 10 x 10 cm, 5 buc x 12 pliuri / pachet, 24 gr | ||||||
| DA41264469 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | BBRAUN MEDICAL SRL CUI: 11080242 | servicii | 50420000-5 | 25.09.2026 | 22,315 |
| Contract object: reparatie motoare electrice fierastrau ga672 sn9169;sn9173;sn9178 | ||||||
| DA41258449 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 30237140-2 | 25.09.2026 | 6,300 |
| Contract object: placa de control alimentare (pmb) pentru aparat de anestezie avance cs2 | ||||||
| DA41256581 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 24.09.2026 | 6,800 |
| Contract object: hydrofilm - plasture steril transparent, autoadeziv, rezistent la apa, 12 x 25 cm - p25 | ||||||
| DA41233425 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 33112000-8 | 23.09.2026 | 270,000 |
| Contract object: ecograf doppler color cu 2 sonde - liniara si convexa | ||||||
| DA41228858 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DUTCHMED SRL CUI: 2456853 | furnizare | 35125100-7 | 23.09.2026 | 2,475 |
| Contract object: senzor spo2 adult, reutilizabil, pentru monitoarele mindray | ||||||
| DA41228996 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DUTCHMED SRL CUI: 2456853 | furnizare | 31224400-6 | 23.09.2026 | 2,100 |
| Contract object: cablu spo2 interconectare | ||||||
| DA41229100 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DUTCHMED SRL CUI: 2456853 | furnizare | 31224400-6 | 23.09.2026 | 2,450 |
| Contract object: cablu intermediar ekg | ||||||
| DA41229170 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DUTCHMED SRL CUI: 2456853 | furnizare | 31224400-6 | 23.09.2026 | 2,125 |
| Contract object: cablu esofagian,senzor temperatura monitoare mindray | ||||||
| DA41229301 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DUTCHMED SRL CUI: 2456853 | furnizare | 31224400-6 | 23.09.2026 | 2,595 |
| Contract object: cablu fire clip cu 5 derivatii ekg monitor mindray | ||||||
| DA41245853 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DUTCHMED SRL CUI: 2456853 | furnizare | 31224400-6 | 23.09.2026 | 2,595 |
| Contract object: cablu fire clip cu 5 derivatii ekg monitor mindray | ||||||
- 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