| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305343 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 30.09.2026 | 860 |
| Contract object: materiale reparatii | ||||||
| DA41303250 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44192000-2 | 30.09.2026 | 242 |
| Contract object: materiale reparatii | ||||||
| DA41301850 | SPITAL MUNICIPAL BRAD CUI: 4944672 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 1,106 |
| Contract object: medicamente | ||||||
| DA41301914 | SPITAL MUNICIPAL BRAD CUI: 4944672 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30213100-6 | 30.09.2026 | 1,240 |
| Contract object: televizor led cu suport | ||||||
| DA41285400 | SPITAL MUNICIPAL BRAD CUI: 4944672 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 30.09.2026 | 551 |
| Contract object: medicamente | ||||||
| DA41283782 | SPITAL MUNICIPAL BRAD CUI: 4944672 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33192000-2 | 29.09.2026 | 599 |
| Contract object: mobilier spital | ||||||
| DA41277486 | SPITAL MUNICIPAL BRAD CUI: 4944672 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39113300-0 | 28.09.2026 | 12,790 |
| Contract object: banchete sala asteptare | ||||||
| DA41272610 | SPITAL MUNICIPAL BRAD CUI: 4944672 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33661100-2 | 28.09.2026 | 579 |
| Contract object: medicamente | ||||||
| DA41263574 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 25.09.2026 | 132 |
| Contract object: materiale reparatii | ||||||
| DA41267816 | SPITAL MUNICIPAL BRAD CUI: 4944672 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 25.09.2026 | 4,382 |
| Contract object: medicamente | ||||||
| DA41267879 | SPITAL MUNICIPAL BRAD CUI: 4944672 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 25.09.2026 | 4,382 |
| Contract object: medicamente | ||||||
| DA41263413 | SPITAL MUNICIPAL BRAD CUI: 4944672 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 34913000-0 | 25.09.2026 | 2,777 |
| Contract object: acumulator | ||||||
| DA41257348 | SPITAL MUNICIPAL BRAD CUI: 4944672 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39152000-2 | 24.09.2026 | 2,052 |
| Contract object: raft metalic | ||||||
| DA41250095 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 23.09.2026 | 492 |
| Contract object: materiale reparatii | ||||||
| DA41250116 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 23.09.2026 | 83 |
| Contract object: materiale reparatii | ||||||
| DA41250137 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44192000-2 | 23.09.2026 | 158 |
| Contract object: materiale reparatii | ||||||
| DA41250165 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 23.09.2026 | 707 |
| Contract object: materiale reparatii | ||||||
| DA41232723 | SPITAL MUNICIPAL BRAD CUI: 4944672 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 23.09.2026 | 200 |
| Contract object: medicamente | ||||||
| DA41246882 | SPITAL MUNICIPAL BRAD CUI: 4944672 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 39143112-4 | 23.09.2026 | 2,331 |
| Contract object: saltea pat spital | ||||||
| DA41236912 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181500-7 | 23.09.2026 | 660 |
| Contract object: fir ghidare | ||||||
| DA41234696 | SPITAL MUNICIPAL BRAD CUI: 4944672 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141200-2 | 22.09.2026 | 2,050 |
| Contract object: materiale medicale | ||||||
| DA41235043 | SPITAL MUNICIPAL BRAD CUI: 4944672 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141240-4 | 22.09.2026 | 960 |
| Contract object: materiale medicale | ||||||
| DA41234885 | SPITAL MUNICIPAL BRAD CUI: 4944672 | LUXMED VEST DISTRIBUTION SRL CUI: 32546451 | furnizare | 33140000-3 | 22.09.2026 | 692 |
| Contract object: materiale medicale | ||||||
| DA41234286 | SPITAL MUNICIPAL BRAD CUI: 4944672 | NATURAL VITA PLUS SRL CUI: 24070135 | lucrari | 33642200-4 | 22.09.2026 | 3,462 |
| Contract object: medicamente | ||||||
| DA41224773 | SPITAL MUNICIPAL BRAD CUI: 4944672 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 21.09.2026 | 2,645 |
| Contract object: medicamente | ||||||
- 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