| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289370 | SPITALUL FILISANILOR CUI: 5077722 | VITROMED SRL CUI: 28114153 | furnizare | 33140000-3 | 29.09.2026 | 2,730 |
| Contract object: pachet reactivi | ||||||
| DA41286462 | SPITALUL FILISANILOR CUI: 5077722 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 29.09.2026 | 250 |
| Contract object: apa pentru preparate inj 10 fiole*10 ml | ||||||
| DA41286073 | SPITALUL FILISANILOR CUI: 5077722 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31430000-9 | 29.09.2026 | 1,266 |
| Contract object: pachet acumulator+alimentator | ||||||
| DA41278388 | SPITALUL FILISANILOR CUI: 5077722 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | furnizare | 31532920-9 | 28.09.2026 | 8,480 |
| Contract object: pachet corpuri iluminat | ||||||
| DA41258766 | SPITALUL FILISANILOR CUI: 5077722 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141625-7 | 24.09.2026 | 485 |
| Contract object: pachet reactivi | ||||||
| DA41253533 | SPITALUL FILISANILOR CUI: 5077722 | CIMA MC SRL CUI: 32725643 | furnizare | 31681410-0 | 24.09.2026 | 6,737 |
| Contract object: pachet instalatii electrice | ||||||
| DA41249972 | SPITALUL FILISANILOR CUI: 5077722 | DIGI SCAN RADIOLOGIC SRL CUI: 47319457 | servicii | 85150000-5 | 23.09.2026 | 73,710 |
| Contract object: prestari servicii teleradiologie | ||||||
| DA41207437 | SPITALUL FILISANILOR CUI: 5077722 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41196273 | SPITALUL FILISANILOR CUI: 5077722 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 44613800-8 | 17.09.2026 | 1,430 |
| Contract object: cutii incinerare 10 l / cutie pt. incinerare 10 l cu sac inscriptionat pericol biologic - adr | ||||||
| DA41196646 | SPITALUL FILISANILOR CUI: 5077722 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 17.09.2026 | 5,258 |
| Contract object: pachet detergenti | ||||||
| DA41196243 | SPITALUL FILISANILOR CUI: 5077722 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33771000-5 | 16.09.2026 | 2,373 |
| Contract object: rola cearceaf hartie / role examinare/ cearceaf medical 60 cm x 50 m celuloza 2 straturi rezistenta | ||||||
| DA41196445 | SPITALUL FILISANILOR CUI: 5077722 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141300-3 | 16.09.2026 | 2,142 |
| Contract object: pachet consumabile medicale | ||||||
| DA41196553 | SPITALUL FILISANILOR CUI: 5077722 | EUROFLEX SRL CUI: 13589308 | furnizare | 19640000-4 | 16.09.2026 | 7,050 |
| Contract object: pachet saci | ||||||
| DA41194003 | SPITALUL FILISANILOR CUI: 5077722 | ALF EXPERT SERVICES SRL CUI: 34130285 | furnizare | 33696200-7 | 16.09.2026 | 6,090 |
| Contract object: pachet reactivi | ||||||
| DA41192153 | SPITALUL FILISANILOR CUI: 5077722 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 16.09.2026 | 3,726 |
| Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top april copy | ||||||
| DA41192223 | SPITALUL FILISANILOR CUI: 5077722 | ARTA TIPARULUI SRL CUI: 52437556 | furnizare | 79810000-5 | 16.09.2026 | 14,900 |
| Contract object: pachet tipizate | ||||||
| DA41192414 | SPITALUL FILISANILOR CUI: 5077722 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141625-7 | 16.09.2026 | 62 |
| Contract object: teste de sarcina hcg caseta | ||||||
| DA41171725 | SPITALUL FILISANILOR CUI: 5077722 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 15.09.2026 | 485 |
| Contract object: pachet tulpini | ||||||
| DA41171664 | SPITALUL FILISANILOR CUI: 5077722 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 24931250-6 | 14.09.2026 | 2,450 |
| Contract object: micronaut-am antifungigrama | ||||||
| DA41165237 | SPITALUL FILISANILOR CUI: 5077722 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 11.09.2026 | 533 |
| Contract object: anexate 0,1 mg/ml sol inj x 5 fiole x 5 ml | ||||||
| DA41154200 | SPITALUL FILISANILOR CUI: 5077722 | CONSULTANCY VAE SRL CUI: 37865680 | servicii | 79418000-7 | 11.09.2026 | 6,000 |
| Contract object: consultanta pentru pregatire, planificare, elaborare documentatie tehnica | ||||||
| DA41094212 | SPITALUL FILISANILOR CUI: 5077722 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33696500-0 | 07.09.2026 | 5,705 |
| Contract object: pac reactivi | ||||||
| DA41094257 | SPITALUL FILISANILOR CUI: 5077722 | SOLVIAMED SRL CUI: 37127233 | furnizare | 33696500-0 | 07.09.2026 | 1,250 |
| Contract object: hdl cholesterol / direct | ||||||
| DA41095043 | SPITALUL FILISANILOR CUI: 5077722 | SOLVIAMED SRL CUI: 37127233 | furnizare | 33696500-0 | 07.09.2026 | 20,917 |
| Contract object: pachet reactivi 2 | ||||||
| DA41115980 | SPITALUL FILISANILOR CUI: 5077722 | SOLVIAMED SRL CUI: 37127233 | furnizare | 33696500-0 | 07.09.2026 | 2,870 |
| Contract object: amylase / cnpg3 | ||||||
- 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