| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302555 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30233180-6 | 30.09.2026 | 488 |
| Contract object: memorie ddr/ssd 240 gb cardiologie | ||||||
| DA41302599 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 48219500-1 | 30.09.2026 | 70 |
| Contract object: switch 5 porturi tp-link cardiologie | ||||||
| DA41302633 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30125100-2 | 30.09.2026 | 55 |
| Contract object: toner brother xl cab interne babiuc | ||||||
| DA41303006 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33157110-9 | 30.09.2026 | 349 |
| Contract object: masca oxigen copii cu nebulizator- marime m - pediatrie | ||||||
| DA41303240 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 34741600-9 | 30.09.2026 | 778 |
| Contract object: punga voma (magazie) | ||||||
| DA41298972 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | TECHNOVA INVEST SRL CUI: 8080331 | furnizare | 39715000-7 | 30.09.2026 | 3,043 |
| Contract object: dispozitive de incalzire | ||||||
| DA41295941 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 30.09.2026 | 864 |
| Contract object: tablete clorigene biclosol - 200 tablete/cutie | ||||||
| DA41296008 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | GB INDCO SRL CUI: 10421821 | furnizare | 24455000-8 | 30.09.2026 | 1,579 |
| Contract object: enzymex ld | ||||||
| DA41295323 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24316000-2 | 30.09.2026 | 495 |
| Contract object: apa distilata | ||||||
| DA41295482 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 09134100-8 | 30.09.2026 | 264 |
| Contract object: castrol magnatec diesel 10w40 5l | ||||||
| DA41296078 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33741300-9 | 30.09.2026 | 2,304 |
| Contract object: hexisept express 1 litru | ||||||
| DA41296177 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 30.09.2026 | 1,700 |
| Contract object: indicatori chimici autoclav | ||||||
| DA41295523 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 39831500-1 | 30.09.2026 | 197 |
| Contract object: lichid parbriz -20 gata preparat 5l | ||||||
| DA41295678 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 31531000-7 | 30.09.2026 | 215 |
| Contract object: bec h4 / bec stop frana | ||||||
| DA41295829 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 24960000-1 | 30.09.2026 | 1,574 |
| Contract object: adblue / antigel / lichid frana | ||||||
| DA41296121 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 30.09.2026 | 1,429 |
| Contract object: dezicon - dezinfectant concentrat de nivel inalt, 1 litru | ||||||
| DA41281846 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | MERKAEXIM SRL CUI: 34251040 | furnizare | 33140000-3 | 30.09.2026 | 11,250 |
| Contract object: circuit de respiratie de unica folosinta pentru adulti, eve terapie intensiva - ati | ||||||
| DA41281932 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | MEDISFERA SRL CUI: 50621195 | furnizare | 33141125-2 | 30.09.2026 | 662 |
| Contract object: fir de sutura premicron green 30 (2) 75cm ds19(m) ddp / c0026232 - ati | ||||||
| DA41288638 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | MEDISFERA SRL CUI: 50621195 | furnizare | 09211000-1 | 30.09.2026 | 484 |
| Contract object: sterilit i oil spray (aesculap) - chirurgie | ||||||
| DA41289464 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33198200-6 | 30.09.2026 | 1,078 |
| Contract object: pungi sterilizare autosigilante - nn | ||||||
| DA41289984 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 30.09.2026 | 3,150 |
| Contract object: senzor neonatal oxy (pulsoximetru gima) - nn | ||||||
| DA41292970 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 39831240-0 | 29.09.2026 | 774 |
| Contract object: cureaua de transmisie lavor ready - disp tbc | ||||||
| DA41292004 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | CALORSERV EXPERT SRL CUI: 32469960 | servicii | 71630000-3 | 29.09.2026 | 8,562 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA41292089 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | CALORSERV EXPERT SRL CUI: 32469960 | furnizare | 42131145-4 | 29.09.2026 | 3,366 |
| Contract object: inlocuire valva automata de golire iq4 - chirurgie | ||||||
| DA41291903 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | PRION POCT SRL CUI: 25426886 | furnizare | 33100000-1 | 29.09.2026 | 9,500 |
| Contract object: filtru compatibil cu banc de lucru zefiro 150 - anatomie patologica | ||||||
- 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