| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278744 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 28.09.2026 | 722 |
| Contract object: bonete, aleze, manusi | ||||||
| DA41067582 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 28.08.2026 | 2,457 |
| Contract object: boneta cu sampon impregnat capelina fara clatire casca capeline bonete fara clatire spalare pacient | ||||||
| DA40459092 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 22.05.2026 | 1,553 |
| Contract object: manusi preimpregnate, fara elastic, toaletare fara clatire - set 10 buc | ||||||
| DA40370062 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33000000-0 | 12.05.2026 | 4,205 |
| Contract object: produse | ||||||
| DA40204157 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 21.04.2026 | 375 |
| Contract object: boneta cu sampon impregnat capelina fara clatire casca capeline bonete fara clatire spalare pacient | ||||||
| DA39420770 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 02.12.2025 | 640 |
| Contract object: consumabile medicale | ||||||
| DA39030429 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33000000-0 | 08.10.2025 | 360 |
| Contract object: manusi uscate preimpregnate toaletare fara clatire - set 20 buc | ||||||
| DA39030407 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 07.10.2025 | 91 |
| Contract object: boneta cu sampon si balsam spalare par, fara clatire - 1 buc boneta pentru spalare cap fara clatire | ||||||
| DA37960835 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | UNIZDRAV SRL CUI: 47791807 | furnizare | 33000000-0 | 24.04.2025 | 7,924 |
| Contract object: concentrator de oxigen 10 litri | ||||||
| DA37810505 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 02.04.2025 | 748 |
| Contract object: boneta cu sampon si balsam spalare par, fara clatire - 1 buc | ||||||
| DA37648492 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 12.03.2025 | 89 |
| Contract object: boneta cu sampon si balsam spalare par, fara clatire - 1 buc | ||||||
| DA37020544 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 27.11.2024 | 5,001 |
| Contract object: pachet | ||||||
| DA36758660 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 24.10.2024 | 953 |
| Contract object: boneta cu sampon si balsam spalare par, fara clatire - 1 buc | ||||||
| DA36540450 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 19.09.2024 | 647 |
| Contract object: manusi uscate preimpregnate, cu elastic, toaletare fara clatire - set 20 buc | ||||||
| DA36059353 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 03.07.2024 | 700 |
| Contract object: boneta cu sampon si balsam spalare par, fara clatire - 1 buc | ||||||
| DA35857745 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 03.06.2024 | 220 |
| Contract object: manusi uscate preimpregnate, cu elastic, toaletare fara clatire - set 20 buc | ||||||
| DA35686664 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 13.05.2024 | 166 |
| Contract object: manusi uscate preimpregnate, cu elastic, toaletare fara clatire - set 20 buc | ||||||
| DA35556611 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 19.04.2024 | 198 |
| Contract object: manusi uscate preimmpregnate | ||||||
| DA35279705 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 18.03.2024 | 220 |
| Contract object: achziitie materiale sanitare | ||||||
| DA34883662 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 22.01.2024 | 198 |
| Contract object: manusi uscate, bonete | ||||||
| DA34535514 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | FARMEC SA CUI: 199150 | furnizare | 33000000-0 | 21.11.2023 | 468 |
| Contract object: produse | ||||||
| DA34415039 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | UNIZDRAV SRL CUI: 47791807 | furnizare | 33000000-0 | 01.11.2023 | 482 |
| Contract object: perna pentru intoarcerea pacientului | ||||||
| DA34125383 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | furnizare | 33000000-0 | 06.10.2023 | 4,500 |
| Contract object: zeolit pentru conentrator de oxigen | ||||||
| DA33995386 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IGE & SMART-SOL SRL CUI: 37605214 | furnizare | 33000000-0 | 14.09.2023 | 320 |
| Contract object: manusi examinare nepudrate din nitril albastru nesterile s, m, | ||||||
| DA26943840 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | servicii | 33000000-0 | 02.12.2020 | 54,000 |
| Contract object: inchiriere concentratoare 10 l | ||||||
- 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