| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297156 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33140000-3 | 30.09.2026 | 20,370 |
| Contract object: pungi si role sterilizare cu indicator div. marimi | ||||||
| DA41284881 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | CLARFON SA CUI: 10863793 | furnizare | 34913000-0 | 30.09.2026 | 467 |
| Contract object: cablu pentru casca conducere osoasa audiometru | ||||||
| DA41292463 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | FEREASTRA NATURII SRL CUI: 37939958 | furnizare | 39515440-1 | 30.09.2026 | 2,316 |
| Contract object: jaluzele verticale+rolete | ||||||
| DA41291048 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | ELMED MEDICAL SRL CUI: 11017750 | furnizare | 34913000-0 | 29.09.2026 | 2,000 |
| Contract object: set electrozi meyer-haake (7buc/set) 1 needle electrode, | ||||||
| DA41285366 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | BYA SELL SRL CUI: 22594591 | furnizare | 33600000-6 | 29.09.2026 | 558 |
| Contract object: solutie de nebulizare aeroblue | ||||||
| DA41284971 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33140000-3 | 29.09.2026 | 1,020 |
| Contract object: eprubeta / eprubete plastic 13 x 100 mm / 7ml | ||||||
| DA41282203 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | EASTERN MARKETING INSIGHTS SRL CUI: 16638588 | servicii | 79410000-1 | 28.09.2026 | 80,000 |
| Contract object: servicii de consultanta | ||||||
| DA41276320 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 28.09.2026 | 13,500 |
| Contract object: reactivi uts | ||||||
| DA41274950 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 28.09.2026 | 421 |
| Contract object: frigider minibar vortex vm5swh02m, 47 l, h 50 cm, clasa e, alb | ||||||
| DA41257783 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631600-8 | 24.09.2026 | 1,372 |
| Contract object: betadine solutie cutanata 10% x 1000ml - egis povidonum iodinatum | ||||||
| DA41256773 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45260000-7 | 24.09.2026 | 471,200 |
| Contract object: executie lucrari de acoperire cu covor si tapet pvc corpul a spitalului clinic cai ferate iasi | ||||||
| DA41256737 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45421000-4 | 24.09.2026 | 251,899 |
| Contract object: executie lucrari de inlocuire a tamplariei interioare a corpul a spitalului clinic cai ferate iasi | ||||||
| DA41256695 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45200000-9 | 24.09.2026 | 594,964 |
| Contract object: executie lucrari de finisaje interioare corpul a spitalului clinic cai ferate iasi | ||||||
| DA41248816 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | METIX TEHNO SRL CUI: 13016157 | furnizare | 30232110-8 | 23.09.2026 | 3,068 |
| Contract object: imprimanta laser lexmark ms 431dn | ||||||
| DA41237692 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 23.09.2026 | 479 |
| Contract object: frigider cu o usa vortex vm6swh02m, 66 l, h 63 cm, clasa e, alb | ||||||
| DA41229026 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 39137000-1 | 22.09.2026 | 170 |
| Contract object: sare tableta marina tableta sac 25 kg | ||||||
| DA41217249 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | MY CONSULT SRL CUI: 35756890 | servicii | 79311100-8 | 18.09.2026 | 6,000 |
| Contract object: servicii de intocmire si reactualizare reacreditare renar | ||||||
| DA41217311 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | CLARFON SA CUI: 10863793 | servicii | 50433000-9 | 18.09.2026 | 661 |
| Contract object: calibrare audiometru | ||||||
| DA41202450 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DEDEMAN SRL CUI: 2816464 | furnizare | 39136000-4 | 17.09.2026 | 415 |
| Contract object: pachet materiale | ||||||
| DA41184487 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 16.09.2026 | 14,988 |
| Contract object: materiale curatenie | ||||||
| DA41188386 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33140000-3 | 15.09.2026 | 19,769 |
| Contract object: pachet consumabile sterilizare | ||||||
| DA41185503 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 15.09.2026 | 2,790 |
| Contract object: diverse piese de schimb | ||||||
| DA41171158 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | RSR RACHO RIBAROV SRL CUI: 43337850 | furnizare | 33122000-1 | 14.09.2026 | 11,000 |
| Contract object: bl3170-piesa manuala cu ultrasunete de facoemulsificare | ||||||
| DA41165734 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38412000-6 | 14.09.2026 | 3,068 |
| Contract object: termometre | ||||||
| DA41155065 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | HTC CUBBIS SRL CUI: 33487418 | furnizare | 44316510-6 | 10.09.2026 | 112 |
| Contract object: broasca yala dulap econo hafele | ||||||
- 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