| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296180 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | COMIRO SRL CUI: 7147085 | furnizare | 33140000-3 | 30.09.2026 | 1,920 |
| Contract object: expertiza si studii de mediu | ||||||
| DA41305239 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | DEMECO SRL CUI: 16514342 | servicii | 90524400-0 | 30.09.2026 | 3,120 |
| Contract object: servicii de colectare, transport si eliminare deseuri rezultate din activitatea medicala | ||||||
| DA41302909 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | ROVAL MED SRL CUI: 14277070 | furnizare | 33140000-3 | 30.09.2026 | 627 |
| Contract object: materiale sanitare | ||||||
| DA41298955 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | PANMONT SA CUI: 2044615 | furnizare | 15811100-7 | 30.09.2026 | 5,400 |
| Contract object: paine alba cu sare si fara sare 0,400kg | ||||||
| DA41298790 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | AMY FVD LIO SRL CUI: 35438888 | servicii | 66516500-5 | 30.09.2026 | 12,724 |
| Contract object: asigurarea de raspundere civila | ||||||
| DA41295238 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 30.09.2026 | 1,334 |
| Contract object: materiale sanitare | ||||||
| DA41293714 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | RALEMO SRL CUI: 19379356 | servicii | 79417000-0 | 30.09.2026 | 3,300 |
| Contract object: servicii de consultanta ssm | ||||||
| DA41291229 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | SYONIC SRL CUI: 17348663 | furnizare | 33190000-8 | 29.09.2026 | 6,000 |
| Contract object: cititor card sanatate | ||||||
| DA41278414 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 28.09.2026 | 1,243 |
| Contract object: materiale sanitare | ||||||
| DA41280707 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141113-4 | 28.09.2026 | 700 |
| Contract object: diverse produse farmaceutice | ||||||
| DA41275009 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | ALEREB SRL CUI: 27666605 | furnizare | 33140000-3 | 28.09.2026 | 734 |
| Contract object: teste de glicemie | ||||||
| DA41272545 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | ARHIPRINT SRL CUI: 5233023 | furnizare | 22458000-5 | 28.09.2026 | 360 |
| Contract object: imprimate tipizate | ||||||
| DA41274878 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993300-0 | 28.09.2026 | 315 |
| Contract object: consumabile medicale | ||||||
| DA41252495 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | ARHIPRINT SRL CUI: 5233023 | furnizare | 22458000-5 | 23.09.2026 | 3,853 |
| Contract object: imprimate la comanda | ||||||
| DA41241046 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 18143000-3 | 23.09.2026 | 500 |
| Contract object: botosi uf | ||||||
| DA41240963 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 23.09.2026 | 492 |
| Contract object: hartie videoprinter | ||||||
| DA41239214 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | AVMED PLUS SRL CUI: 29200716 | furnizare | 44423000-1 | 23.09.2026 | 2,225 |
| Contract object: huse pat | ||||||
| DA41229052 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15800000-6 | 22.09.2026 | 6,633 |
| Contract object: diverse alimente | ||||||
| DA41221164 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | LIAMED SRL CUI: 10188824 | servicii | 50421000-2 | 21.09.2026 | 400 |
| Contract object: service aparatura medicala | ||||||
| DA41190278 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | COCKTAIL SERVICE SRL CUI: 4042947 | lucrari | 45311000-0 | 16.09.2026 | 568 |
| Contract object: reparatie retea intranet | ||||||
| DA41192107 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | ENERGOICE SRL CUI: 5603916 | servicii | 71356000-8 | 16.09.2026 | 9,160 |
| Contract object: verificare tehnica sistem fotovoltaic | ||||||
| DA41191736 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 16.09.2026 | 30 |
| Contract object: diverse medicamente | ||||||
| DA41172224 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 14.09.2026 | 12,000 |
| Contract object: servicii de monitorizare - interventie si mentenanta | ||||||
| DA41110191 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33640000-8 | 07.09.2026 | 5 |
| Contract object: diverse medicamente | ||||||
| DA41108620 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15800000-6 | 04.09.2026 | 9,465 |
| Contract object: alimente | ||||||
- 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