| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270725 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33600000-6 | 28.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41272485 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 44411000-4 | 28.09.2026 | 1,311 |
| Contract object: baterie prespalare, monocomanda cu levier lung, | ||||||
| DA41214476 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711800-5 | 23.09.2026 | 220 |
| Contract object: aparat de ras barbierit de unica folosinta cu 2 doua lame | ||||||
| DA41224779 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 23.09.2026 | 1,038 |
| Contract object: truse de diagnosticare | ||||||
| DA41224915 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | servicii | 50433000-9 | 23.09.2026 | 5,250 |
| Contract object: certificat de etalonare, calibrare, inspectie, verificare metrologica pentru temperatura si umiditat | ||||||
| DA41212071 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 18.09.2026 | 2,280 |
| Contract object: hartie ekg compatibila cu aparatul nihon kohden pliata 210 x 140 mm | ||||||
| DA41206416 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 33631600-8 | 18.09.2026 | 6,500 |
| Contract object: dezinfectant compatibil cu masina de spalat si dezinfectat wassenburg | ||||||
| DA41190319 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | KADRA TECH SRL CUI: 17696129 | furnizare | 44221230-6 | 17.09.2026 | 220,935 |
| Contract object: furnizare si montaj usi glisante automate-sistem break-out | ||||||
| DA41177413 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ALFATRUST CERTIFICATION SA CUI: 16477015 | furnizare | 79132100-9 | 16.09.2026 | 369 |
| Contract object: kit semnatura electronica, valabil 36 luni | ||||||
| DA41170132 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24213000-0 | 14.09.2026 | 4,320 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA41152956 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | M & A - SERVICE FRIGOTEHNIC SRL CUI: 21959452 | servicii | 50720000-8 | 11.09.2026 | 10,604 |
| Contract object: servicii de mentenanta si service instalatii de climatizare si de aer conditionat | ||||||
| DA41157305 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 30199760-5 | 11.09.2026 | 3,400 |
| Contract object: rola etichete autoadezive cu indicatori chimici pentru sterilizarea cu abur si plasma | ||||||
| DA41157321 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 30192300-4 | 11.09.2026 | 280 |
| Contract object: ribon, cartus pentru imrimanta de etichete trasabilitatea sato | ||||||
| DA41159875 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 30237000-9 | 11.09.2026 | 3,916 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41153018 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | M & A - SERVICE FRIGOTEHNIC SRL CUI: 21959452 | servicii | 50730000-1 | 11.09.2026 | 12,624 |
| Contract object: servicii de intretinere si mentenanta frigidere | ||||||
| DA41149790 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ASCENSORUL SA CUI: 397270 | servicii | 50750000-7 | 10.09.2026 | 5,283 |
| Contract object: revizii tehnice ascensoare | ||||||
| DA41151982 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 72513000-4 | 10.09.2026 | 20,400 |
| Contract object: servicii de inchiriere, mentenanta, service pc | ||||||
| DA41152219 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 79521000-2 | 10.09.2026 | 6,000 |
| Contract object: servicii de mentenanta echipamente profesionale de print | ||||||
| DA41152473 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 79521000-2 | 10.09.2026 | 22,500 |
| Contract object: servicii de inchiriere multifunctionala profesional | ||||||
| DA41157959 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 14400000-5 | 10.09.2026 | 916 |
| Contract object: pastile tablete de sare de pentru dedurizare dedurizarea apei apa 25 kg | ||||||
| DA41155990 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | furnizare | 42996500-9 | 10.09.2026 | 17,940 |
| Contract object: capsula microfiltranta cu filtru dublu apa sterila | ||||||
| DA41154098 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981100-9 | 10.09.2026 | 494 |
| Contract object: dorna izvorul alb apa minerala plata 2l | ||||||
| DA41150895 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | servicii | 92512000-3 | 10.09.2026 | 13,600 |
| Contract object: pachet servicii sistem software - acces si mentenanta | ||||||
| DA41150722 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | servicii | 70310000-7 | 10.09.2026 | 18,200 |
| Contract object: servicii inchiriere spatiu | ||||||
| DA41149720 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | MEDICAL IT SOLUTIONS SRL CUI: 35280558 | servicii | 72212224-5 | 10.09.2026 | 7,200 |
| Contract object: servicii de mentenanta si intretinere web site - it & medical | ||||||
- 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