| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294559 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CONTEC FOODS SRL CUI: 14041515 | furnizare | 15331425-2 | 30.09.2026 | 3,367 |
| Contract object: tomate | ||||||
| DA41294388 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33141200-2 | 30.09.2026 | 4,300 |
| Contract object: cateter venos central inserat periferic de durata medie | ||||||
| DA41299243 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEST TRADING SRL CUI: 5889045 | furnizare | 32354110-3 | 30.09.2026 | 7,380 |
| Contract object: filme radiologice | ||||||
| DA41297364 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 30.09.2026 | 208 |
| Contract object: magnesii sulfas | ||||||
| DA41285170 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | furnizare | 30199230-1 | 29.09.2026 | 7,200 |
| Contract object: plic radiologie | ||||||
| DA41287002 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | furnizare | 22458000-5 | 29.09.2026 | 180 |
| Contract object: fisa de transfuzie monitorizare a4 fv | ||||||
| DA41286108 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33141700-7 | 29.09.2026 | 12,000 |
| Contract object: ciment ortopedic fara antibiotic | ||||||
| DA41261400 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.09.2026 | 302 |
| Contract object: cartus toner 1,5k original lexmark ms310dn ms 310 dn ms 310 d ms310d ms 310 ms 310 ms410 | ||||||
| DA41281790 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | KLIP AUTOMATIC SRL CUI: 24763441 | servicii | 45317000-2 | 29.09.2026 | 2,100 |
| Contract object: reparatie usa automata | ||||||
| DA41282956 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | furnizare | 44321000-6 | 29.09.2026 | 750 |
| Contract object: cablu masa schmitz | ||||||
| DA41282971 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34913000-0 | 29.09.2026 | 7,229 |
| Contract object: valva pneumatica 1 1/4 belimed | ||||||
| DA41283047 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | STERIL ROMANIA SRL CUI: 12284240 | furnizare | 33198200-6 | 29.09.2026 | 49,100 |
| Contract object: hartie impachetare | ||||||
| DA41283062 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33198200-6 | 29.09.2026 | 5,550 |
| Contract object: rola / role sterilizare plate, | ||||||
| DA41258841 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ROMANO ELECTRO SRL CUI: 36187 | furnizare | 35125300-2 | 28.09.2026 | 1,260 |
| Contract object: inlocuire camera video de securitate | ||||||
| DA41258870 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ROMANO ELECTRO SRL CUI: 36187 | furnizare | 31625200-5 | 28.09.2026 | 420 |
| Contract object: detector fum lst cu montaj | ||||||
| DA41272651 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | INATECH PACKAGING SRL CUI: 27835240 | furnizare | 30197644-2 | 28.09.2026 | 8,700 |
| Contract object: hartie a4 80 gr, alba | ||||||
| DA41272725 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | INATECH PACKAGING SRL CUI: 27835240 | furnizare | 19521000-4 | 28.09.2026 | 16,013 |
| Contract object: articole catering | ||||||
| DA41257667 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | OTHERWAY BUSINESS GROUP SRL CUI: 23303593 | furnizare | 31643000-5 | 28.09.2026 | 6,000 |
| Contract object: tuburi probeax evolution tesuturi / biopsii- cu marcaje ce-ivd. | ||||||
| DA41252861 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | STERIL ROMANIA SRL CUI: 12284240 | furnizare | 39512100-5 | 25.09.2026 | 9,600 |
| Contract object: cearceafuri ptr paturi de examinare, calitate extra hartie +plastic, 60cm x 50m | ||||||
| DA41257907 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 24455000-8 | 25.09.2026 | 4,297 |
| Contract object: dezinfectant suprafete surfanios premium 5 l | ||||||
| DA41262601 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | AGROSEMCU SRL CUI: 15501204 | furnizare | 15811200-8 | 25.09.2026 | 17,500 |
| Contract object: chifla cu sare 50gr ambalata individual | ||||||
| DA41260456 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33700000-7 | 24.09.2026 | 962 |
| Contract object: produse de curatenie | ||||||
| DA41256839 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SPECTRUM POINT SRL CUI: 43820772 | furnizare | 18830000-6 | 24.09.2026 | 11,700 |
| Contract object: rola protectie incaltaminte | ||||||
| DA41256006 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | INFOCENTER SRL CUI: 16474833 | furnizare | 31430000-9 | 24.09.2026 | 699 |
| Contract object: rbc48 acumulator apc 12v 7.2ah pentru smt750i, sua750i, sua750, sua750us, rbc-48, rbc 48 | ||||||
| DA41254901 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 33763000-6 | 24.09.2026 | 804 |
| Contract object: prosop rola hartie derulare centrala tork , 120 m , alba , 2 straturi | ||||||
- 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