| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305138 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 420 |
| Contract object: achizitionare kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41304975 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 1,680 |
| Contract object: achizitionare kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41304804 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 320 |
| Contract object: achizitionare certificat digital calificat cu valabilitate 1 an | ||||||
| DA41287489 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 30.09.2026 | 4,912 |
| Contract object: vitamina c 750mg/5ml-sol.inj. x 5ml x 5fi.-arena acidum ascorbicum | ||||||
| DA41287160 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33170000-2 | 29.09.2026 | 1,192 |
| Contract object: ropivacaina kabi 10mg/ml | ||||||
| DA41287207 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622600-2 | 29.09.2026 | 91 |
| Contract object: metoprolol 50mg-cpr. x 30-magistra c&c ro | ||||||
| DA41287432 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33662100-9 | 29.09.2026 | 1,002 |
| Contract object: corneregel 50mg/g-gel.oft x 10g-gerhard mann de | ||||||
| DA41283205 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 29.09.2026 | 30 |
| Contract object: anxiar 1mg-cpr. x 50 -gedeon richter ro | ||||||
| DA41283211 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 29.09.2026 | 46 |
| Contract object: anxiar 1mg-cpr. x 50 -gedeon richter ro | ||||||
| DA41283216 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 29.09.2026 | 72 |
| Contract object: ventolin 0,5mg/ml-sol.inj. x 1ml x 5fi -gsk ie | ||||||
| DA41285180 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33611000-6 | 29.09.2026 | 1,265 |
| Contract object: enterolactis plus sofar (a271322) cut x 30cps | ||||||
| DA41283212 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33632100-0 | 28.09.2026 | 773 |
| Contract object: ketoprofen 100mg/2ml sol inj rompharm x10fiole | ||||||
| DA41271502 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34913000-0 | 28.09.2026 | 5,028 |
| Contract object: achizitionare materiale constatate a fi necesare in urma verificarilor periodice a echipamentelor | ||||||
| DA41253388 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33141121-4 | 24.09.2026 | 2,904 |
| Contract object: achizitionare fire de sutura | ||||||
| DA41253884 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33141121-4 | 24.09.2026 | 10,766 |
| Contract object: achizitionare fire de sutura | ||||||
| DA41254138 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 24.09.2026 | 820 |
| Contract object: achizitionare pungi farmaceutice | ||||||
| DA41254702 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | G & M 2000 SRL CUI: 4057646 | furnizare | 33631600-8 | 24.09.2026 | 2,300 |
| Contract object: achizitionare clorom x cutie 200 - dezinfectant pe baza de clor tb. 3.5 gr | ||||||
| DA41255084 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | servicii | 71632200-9 | 24.09.2026 | 2,000 |
| Contract object: achizitionare etalonare, verificare si reglare supapa de siguranta | ||||||
| DA41244521 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33631600-8 | 24.09.2026 | 11,400 |
| Contract object: achizitionare anios oxy floor si incidin oxyfoam | ||||||
| DA41242215 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33631600-8 | 23.09.2026 | 16,500 |
| Contract object: achizitionare anios oxy floor - dezinfectant de nivel inalt pentru suprafete mari | ||||||
| DA41237472 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | CLEAN ROOM CONSULTING SRL CUI: 34806434 | servicii | 50700000-2 | 22.09.2026 | 3,103 |
| Contract object: achizitionare remediere, reparatii si probe tehnologice pentru instalatia de alimentare cu apa calda | ||||||
| DA41232959 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33171110-3 | 22.09.2026 | 1,440 |
| Contract object: achizitionare masca oxigen si narine adulti | ||||||
| DA41233080 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33171110-3 | 22.09.2026 | 1,440 |
| Contract object: achizitionare masca oxigen si narine adulti | ||||||
| DA41233586 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33140000-3 | 22.09.2026 | 4,200 |
| Contract object: achizitionare electrozi ekg adulti, mucus colector 40 ml | ||||||
| DA41233993 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | EUROEXPAND IMPEX SRL CUI: 13076876 | furnizare | 33141000-0 | 22.09.2026 | 7,300 |
| Contract object: achizitionare filtru antibacterian cu umidificator si schimbator de caldura hme | ||||||
- 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