| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287695 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33751000-9 | 29.09.2026 | 3,006 |
| Contract object: materiale sanitare | ||||||
| DA41286590 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 29.09.2026 | 579 |
| Contract object: cortair 0,5 mg/ml susp pt nebulizator | ||||||
| DA41285816 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 568 |
| Contract object: pachet diverse articole | ||||||
| DA41254083 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141320-9 | 24.09.2026 | 5,345 |
| Contract object: materiale sanitare | ||||||
| DA41232316 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 23.09.2026 | 1,000 |
| Contract object: aseptanios ad 2 litri | ||||||
| DA41247145 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 23.09.2026 | 330 |
| Contract object: coloratie may grunwald giemsa | ||||||
| DA41208796 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | SMART CONCEPT AMBALAJE SI CONSUMABILE SRL CUI: 45630995 | furnizare | 39222100-5 | 22.09.2026 | 3,720 |
| Contract object: articole de unica folosinta | ||||||
| DA41203845 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ATENEUM SRL CUI: 13149463 | furnizare | 24452000-7 | 17.09.2026 | 3,140 |
| Contract object: insecticide | ||||||
| DA41201757 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 24455000-8 | 17.09.2026 | 6,120 |
| Contract object: surfanios premium | ||||||
| DA41195688 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | CONFTEX PUCIOASA ONLINE SRL CUI: 47757937 | furnizare | 39518000-6 | 16.09.2026 | 32,300 |
| Contract object: furnizare lenjeri de pat pentru spital | ||||||
| DA41184772 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24312120-1 | 15.09.2026 | 1,632 |
| Contract object: biclosol | ||||||
| DA41184426 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ILMANO SRL CUI: 4247888 | furnizare | 44423000-1 | 15.09.2026 | 7,520 |
| Contract object: saci menajeri | ||||||
| DA41181760 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39831240-0 | 15.09.2026 | 1,598 |
| Contract object: nebulizator electric ulv 5 litri | ||||||
| DA41181035 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | X - TEQ ELECTRONICS SRL CUI: 21323020 | furnizare | 30232110-8 | 15.09.2026 | 4,000 |
| Contract object: imprimanta | ||||||
| DA41180060 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 15.09.2026 | 2,190 |
| Contract object: pachet articole sanitare | ||||||
| DA41143473 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | X - TEQ ELECTRONICS SRL CUI: 21323020 | servicii | 50313100-3 | 09.09.2026 | 4,750 |
| Contract object: reparatie copiator konica minolta | ||||||
| DA41141153 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | PHARMA SA CUI: 13591928 | furnizare | 33690000-3 | 09.09.2026 | 650 |
| Contract object: milurit 300mg / allopurinolum | ||||||
| DA41131731 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | HARPEK SRL CUI: 3871130 | furnizare | 03221400-0 | 08.09.2026 | 1,610 |
| Contract object: varza | ||||||
| DA41096446 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | INFO WORLD SRL CUI: 13373052 | servicii | 72260000-5 | 02.09.2026 | 34,500 |
| Contract object: prestari servicii aferente salary manager | ||||||
| DA41084865 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 39143112-4 | 01.09.2026 | 8,100 |
| Contract object: saltea pat spital cu husa impermeabila - premium ii 200x90x15 cm | ||||||
| DA41075507 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | DRMAX SRL CUI: 9378655 | furnizare | 33600000-6 | 31.08.2026 | 495 |
| Contract object: medicamente | ||||||
| DA41076209 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 31.08.2026 | 3,029 |
| Contract object: rectivi de la balorator | ||||||
| DA41076517 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696500-0 | 31.08.2026 | 4,400 |
| Contract object: rectivi de la balorator | ||||||
| DA41076698 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | BIOCOR DIAGNOSTIC SRL CUI: 34546288 | furnizare | 33141600-6 | 31.08.2026 | 650 |
| Contract object: urocultoare sterile, ambalate individual, 60 ml | ||||||
| DA41076906 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33192500-7 | 31.08.2026 | 2,950 |
| Contract object: consumabile laborator | ||||||
- 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