| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296914 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ND PHARMA SRL CUI: 22082443 | furnizare | 33693000-4 | 30.09.2026 | 5,800 |
| Contract object: dermatrofin ung x 50gr.(galbenele+vit e+floarea soarelui) | ||||||
| DA41296974 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ND PHARMA SRL CUI: 22082443 | furnizare | 33631400-6 | 30.09.2026 | 630 |
| Contract object: kadermin crema x 50 ml | ||||||
| DA41296852 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ND PHARMA SRL CUI: 22082443 | furnizare | 33690000-3 | 30.09.2026 | 88 |
| Contract object: clotrimazol 10 mg/g x 20 g crema.(clotrimazolum) | ||||||
| DA41299264 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 39831200-8 | 30.09.2026 | 2,400 |
| Contract object: deconex prozyme alka-x - detergent enzimatic, alcalin si tensioactiv | ||||||
| DA41296232 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696500-0 | 30.09.2026 | 600 |
| Contract object: multichem lps - control lipaza | ||||||
| DA41297016 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | INVESTIGATII MEDICALE PRAXIS SRL CUI: 9550768 | servicii | 85148000-8 | 30.09.2026 | 128 |
| Contract object: imunoglobulina d | ||||||
| DA41299024 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | MEGA LIFE CARE SRL CUI: 42783145 | furnizare | 33696200-7 | 30.09.2026 | 6,210 |
| Contract object: cartus fluid pack 400 teste pentru analizorul cobas b123 | ||||||
| DA41296772 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33621400-3 | 30.09.2026 | 1,908 |
| Contract object: bicarbonat de sodiu 84 mg/ml | ||||||
| DA41292187 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PHARMA TELNET SRL CUI: 17742241 | furnizare | 33162100-4 | 30.09.2026 | 1,500 |
| Contract object: ac injectare endoscopica 23g x 350 mm ptr gel deflux | ||||||
| DA41292240 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PHARMA TELNET SRL CUI: 17742241 | furnizare | 33184100-4 | 30.09.2026 | 14,250 |
| Contract object: deflux gel 1 ml reflux vezico-ureteral | ||||||
| DA41284075 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | BIOGENETIX SRL CUI: 15845119 | furnizare | 30233000-1 | 29.09.2026 | 6,750 |
| Contract object: carduri de recoltare a spoturilor de sange | ||||||
| DA41284975 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33696200-7 | 29.09.2026 | 126 |
| Contract object: rpr carbon | ||||||
| DA41285415 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33696500-0 | 29.09.2026 | 385 |
| Contract object: hemoragii oculte | ||||||
| DA41285637 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 38437110-1 | 29.09.2026 | 140 |
| Contract object: varfuri galbene 0-200ul tip eppendorf | ||||||
| DA41285796 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141625-7 | 29.09.2026 | 750 |
| Contract object: test rapid al ureazei pentru helicobacter pylori | ||||||
| DA41285940 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 29.09.2026 | 525 |
| Contract object: tulpini de referinta | ||||||
| DA41287590 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 29.09.2026 | 661 |
| Contract object: solutii componente coloratie gram | ||||||
| DA41287841 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33696300-8 | 29.09.2026 | 2,000 |
| Contract object: ulei imersie olympus | ||||||
| DA41288371 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 30192300-4 | 29.09.2026 | 502 |
| Contract object: ribbon pentru imprimanta modulului sp-50 | ||||||
| DA41288544 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | CLINI LAB SRL CUI: 3102218 | furnizare | 33141320-9 | 29.09.2026 | 1,800 |
| Contract object: anse calibrate din plastic, 1l, sterile | ||||||
| DA41288704 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33141000-0 | 29.09.2026 | 500 |
| Contract object: placa pentru numararea rapida a celulelor sedimentare urinare | ||||||
| DA41288799 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33793000-5 | 29.09.2026 | 450 |
| Contract object: lame microscop 76*26*1mm | ||||||
| DA41288997 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 22993200-9 | 29.09.2026 | 125 |
| Contract object: rola hartie termica 57mm x 20m | ||||||
| DA41289104 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 29.09.2026 | 348 |
| Contract object: role de etichete termice 38x25mm | ||||||
| DA41278296 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 29.09.2026 | 27,000 |
| Contract object: servicii de printare si fotocopiere | ||||||
- 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