| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299297 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111900-4 | 30.09.2026 | 2,695 |
| Contract object: achizitie oxigen medicinal butelie 50l | ||||||
| DA41300953 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | PREMIUM LIFT DISTRIBUTION SRL CUI: 41880557 | furnizare | 34953000-2 | 30.09.2026 | 59,091 |
| Contract object: achizitie platforma pentru persoane cu dizabilitati in carucior, echipament complet | ||||||
| DA41294753 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 24911200-5 | 30.09.2026 | 17 |
| Contract object: achizitie amorsa | ||||||
| DA41294800 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44110000-4 | 30.09.2026 | 98 |
| Contract object: achizitie materiale de constructii | ||||||
| DA41294816 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44410000-7 | 30.09.2026 | 422 |
| Contract object: achizitie articole baie si bucatarie | ||||||
| DA41294833 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44810000-1 | 30.09.2026 | 289 |
| Contract object: achizitie lavabila | ||||||
| DA41274049 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | GIG SRL CUI: 151380 | furnizare | 22820000-4 | 28.09.2026 | 248 |
| Contract object: achizitie scrisori medicale | ||||||
| DA41264227 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 19520000-7 | 25.09.2026 | 635 |
| Contract object: pachet cosuri de gunoi | ||||||
| DA41260999 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DRMAX SRL CUI: 9378655 | furnizare | 33692400-1 | 25.09.2026 | 203 |
| Contract object: achizitie glucoza 5% | ||||||
| DA41238259 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33692400-1 | 24.09.2026 | 1,023 |
| Contract object: achizitie solutii perfuzabile | ||||||
| DA41257216 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DANICONVAL SRL CUI: 22681795 | furnizare | 39120000-9 | 24.09.2026 | 13,350 |
| Contract object: achizitie dulapuri medicale - unitate protejata | ||||||
| DA41238292 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 24.09.2026 | 399 |
| Contract object: achizitie spiriva 18mcg | ||||||
| DA41240193 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 24.09.2026 | 470 |
| Contract object: achizitie erdomed 300mg | ||||||
| DA41238087 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DRMAX SRL CUI: 9378655 | furnizare | 33660000-4 | 24.09.2026 | 65 |
| Contract object: achizitie algocalmin 500mg | ||||||
| DA41237989 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ND PHARMA SRL CUI: 22082443 | furnizare | 33610000-9 | 23.09.2026 | 263 |
| Contract object: achizitie medicamente tract digestiv | ||||||
| DA41238061 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ND PHARMA SRL CUI: 22082443 | furnizare | 33620000-2 | 23.09.2026 | 98 |
| Contract object: achizitie diurex 50mg | ||||||
| DA41237708 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18140000-2 | 23.09.2026 | 306 |
| Contract object: achizitie masti oxigen cu nebulizator adulti - erdomed | ||||||
| DA41238211 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33670000-7 | 22.09.2026 | 2,491 |
| Contract object: achizitie medicamente sistem respirator | ||||||
| DA41238150 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33670000-7 | 22.09.2026 | 1,563 |
| Contract object: achizitie foster 100/6 micrograme/doza | ||||||
| DA41238112 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33660000-4 | 22.09.2026 | 124 |
| Contract object: achizitie medicamente sistem nervos | ||||||
| DA41238041 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33620000-2 | 22.09.2026 | 204 |
| Contract object: achizitie fitomenadion 10mg | ||||||
| DA41238016 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33610000-9 | 22.09.2026 | 540 |
| Contract object: achizitie medicamente tract digestiv | ||||||
| DA41237948 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33610000-9 | 22.09.2026 | 294 |
| Contract object: achizitie medicamente tract digestiv | ||||||
| DA41218979 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DRMAX SRL CUI: 9378655 | furnizare | 33651000-8 | 18.09.2026 | 980 |
| Contract object: achizitie cefort 1g | ||||||
| DA41213749 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 18.09.2026 | 6,000 |
| Contract object: servicii audit recertificare al sistemului de management al calitatii cf. cu sr en iso 9001:2015 | ||||||
- 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