| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294962 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | WINLEX SRL CUI: 31707452 | servicii | 48760000-3 | 30.09.2026 | 14,400 |
| Contract object: actualizare antivirus bitdefender gravityzone business security | ||||||
| DA41255587 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 24.09.2026 | 307 |
| Contract object: fragmin 5000 ui/0,2ml sol inj | ||||||
| DA41244535 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 34913000-0 | 23.09.2026 | 2,544 |
| Contract object: cablu bipolar de inalta frecventa pentru electrocauter valleylab | ||||||
| DA41199568 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | CLIMATICO LINE SRL CUI: 31307952 | furnizare | 42913500-4 | 17.09.2026 | 1,702 |
| Contract object: set filtre pentru purificatoarele de aer daikin | ||||||
| DA41159973 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34913000-0 | 14.09.2026 | 2,355 |
| Contract object: piese schimb lavoare apa sterila | ||||||
| DA41167915 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | ARABESQUE SRL CUI: 5340801 | furnizare | 44100000-1 | 14.09.2026 | 3,656 |
| Contract object: parchet laminat 12 mm kronotex robusto 4766 pettersson oak dark, nuanta inchisa, stejar, clasa de tr | ||||||
| DA41121576 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | KARRO I&O SRL CUI: 14496975 | furnizare | 30237100-0 | 07.09.2026 | 500 |
| Contract object: folie cuptor imprimanta | ||||||
| DA41115090 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 04.09.2026 | 460 |
| Contract object: tastatura tip folie pentru aspirator gima hospi plus | ||||||
| DA41113310 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 04.09.2026 | 11,961 |
| Contract object: telescop hopkins 30 , dimensiune 2,9 mm | ||||||
| DA41100273 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34913000-0 | 03.09.2026 | 9,200 |
| Contract object: piese schimb rampe si console medicale | ||||||
| DA41099949 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34913000-0 | 03.09.2026 | 1,755 |
| Contract object: electrovalva g 1/2 24vac 50/60hz dn6 - unisteri | ||||||
| DA41096452 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30121400-7 | 02.09.2026 | 10,325 |
| Contract object: imprimanta multifunctionala a4 monocrom | ||||||
| DA41050476 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 34913000-0 | 26.08.2026 | 67,578 |
| Contract object: piese schimb pt truse laparoscopie si histeroscopie full hd | ||||||
| DA41050988 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32552110-1 | 26.08.2026 | 258 |
| Contract object: telefoane | ||||||
| DA41051962 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | HELLIMED SRL CUI: 4885207 | furnizare | 34913000-0 | 26.08.2026 | 2,250 |
| Contract object: kit usi element radiant | ||||||
| DA41050499 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | BOHEMIA SRL CUI: 15130670 | furnizare | 39221100-8 | 26.08.2026 | 2,777 |
| Contract object: cratita gastro inox 50 l | ||||||
| DA41032811 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SONOROM SRL CUI: 9164147 | furnizare | 33112300-1 | 24.08.2026 | 2,065 |
| Contract object: sonda completa testare sera otoemisiuni | ||||||
| DA41031710 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30121400-7 | 21.08.2026 | 12,005 |
| Contract object: imprimanta multifunctionala a4 monocrom si cartus | ||||||
| DA41031330 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 21.08.2026 | 917 |
| Contract object: drapel de exterior, romania si ue | ||||||
| DA41022852 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237460-1 | 21.08.2026 | 245 |
| Contract object: tastatura bluetooth silver fara fir | ||||||
| DA41007831 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | STERIL ROMANIA SRL CUI: 12284240 | furnizare | 33198200-6 | 19.08.2026 | 275 |
| Contract object: hartie sterilizare crep, 60x60 cm | ||||||
| DA41006479 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | KARRO I&O SRL CUI: 14496975 | furnizare | 30125000-1 | 18.08.2026 | 542 |
| Contract object: furnituri de birou si piese de schimb | ||||||
| DA41005576 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 18.08.2026 | 116 |
| Contract object: servicii de verificare/incarcare stingatoare tip p50 | ||||||
| DA40972032 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 44423000-1 | 12.08.2026 | 3,500 |
| Contract object: huse transparente pentru haine | ||||||
| DA40964294 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 10.08.2026 | 930 |
| Contract object: modul alimentare centrifuga cu 8 locuri hettich eba 200 | ||||||
- 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