| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290696 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 | servicii | 50111000-6 | 29.09.2026 | 1,331 |
| Contract object: reparatii auto dacia logan | ||||||
| DA41282085 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | MED4LIFE SUPPLIER SRL CUI: 42196701 | servicii | 50421000-2 | 29.09.2026 | 10,820 |
| Contract object: reparatie electrocardiograf marca edan | ||||||
| DA41273177 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 28.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41275779 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | MED4LIFE SUPPLIER SRL CUI: 42196701 | furnizare | 34913000-0 | 28.09.2026 | 2,740 |
| Contract object: cabluri de monitorizare pentru defibrilator philips efficia | ||||||
| DA41267470 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 28.09.2026 | 720 |
| Contract object: anvelope pneu pneuri iarna 185/65 r15 92t -df snow leopard 2 xl ms 3pmsf mazzini | ||||||
| DA41264072 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 25.09.2026 | 4,590 |
| Contract object: acumulator monitor biocare / display monitor nihon kohden | ||||||
| DA41261572 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 25.09.2026 | 5,400 |
| Contract object: servicii configurare si migrare aplicatii si baze de date | ||||||
| DA41261875 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 24.09.2026 | 417 |
| Contract object: pachet accesorii it | ||||||
| DA41251752 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33141000-0 | 24.09.2026 | 8,225 |
| Contract object: kit complet igiena | ||||||
| DA41251619 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | HELLIMED SRL CUI: 4885207 | furnizare | 33171210-4 | 23.09.2026 | 5,700 |
| Contract object: masca total full face pentru ventilatie fitmax | ||||||
| DA41251381 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33631200-4 | 23.09.2026 | 1,175 |
| Contract object: masca cpap / casca paduchi (boneta antiparazitara) | ||||||
| DA41244602 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 37442500-8 | 23.09.2026 | 963 |
| Contract object: saculet nisip, 0.5 kg, 15x15 cm /1.0 kg, 25x15 cm, fara prindere, pentru terapie si recuperare | ||||||
| DA41244085 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33181500-7 | 23.09.2026 | 390 |
| Contract object: tavite renale din carton de unica folosinta 700 ml | ||||||
| DA41224455 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | GALAXY X-RAY SRL CUI: 50354675 | servicii | 85312320-8 | 23.09.2026 | 2,500 |
| Contract object: servicii elaborare program de controlul calitatii pentru angiograf artis icono floor | ||||||
| DA41242654 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | HELLIMED SRL CUI: 4885207 | furnizare | 33140000-3 | 23.09.2026 | 12,000 |
| Contract object: cablu cu o linie de temperatura 3.6 cm | ||||||
| DA41242460 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 23.09.2026 | 344 |
| Contract object: cartus toner crg719 / 142a | ||||||
| DA41204483 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 80530000-8 | 17.09.2026 | 8,280 |
| Contract object: curs protectie radiologica - pregatire initiala nivel 1 | ||||||
| DA41204333 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31411000-0 | 17.09.2026 | 2,084 |
| Contract object: baterii alcaline | ||||||
| DA41202844 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 90721600-3 | 17.09.2026 | 2,268 |
| Contract object: servicii de monitorizare dozimetrica individuala la cristalin cu dozimetre tip bentita | ||||||
| DA41202355 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 90721600-3 | 17.09.2026 | 1,638 |
| Contract object: servicii de monitorizare dozimetrica individuala la extremitati cu dozimetre beosl, tip bratara | ||||||
| DA41199687 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 50730000-1 | 17.09.2026 | 9,300 |
| Contract object: servicii de reparatie chiller daikin | ||||||
| DA41195730 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | ADRAFIN SRL CUI: 22712573 | furnizare | 44316510-6 | 17.09.2026 | 2,315 |
| Contract object: pachet accesorii / feronerie | ||||||
| DA41195307 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 30237000-9 | 16.09.2026 | 110 |
| Contract object: unitate optica externa, 7 in 1, usb 3.0 type-c, cititor/scriere dvd/bd, negru, slim | ||||||
| DA41193945 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 39226220-0 | 16.09.2026 | 1,700 |
| Contract object: vivano canistra 800 ml - recipient colectare exsudat - vivano tratament presiune negativa | ||||||
| DA41171988 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30125100-2 | 16.09.2026 | 1,062 |
| Contract object: cartus toner compatibil cu brother tn2590xl cu chip, 3000 pagini | ||||||
- 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