| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283380 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | PACIFIC NET SRL CUI: 19095338 | furnizare | 32422000-7 | 29.09.2026 | 145 |
| Contract object: placa retea pe usb (adaptor retea usb- 3.0 la rj45 gigabyte) | ||||||
| DA41243430 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33651520-9 | 23.09.2026 | 14,863 |
| Contract object: kamrab 150ui/ml sol.inj*fl*2ml f ans_imunoglobulina anti-rabica umana_150ui/ml_1788495_rx | ||||||
| DA41223305 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | PACIFIC NET SRL CUI: 19095338 | furnizare | 30125110-5 | 21.09.2026 | 3,060 |
| Contract object: bratari de identificare zebra zd510 albe | ||||||
| DA41216698 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 21.09.2026 | 437 |
| Contract object: cartuse de toner si furnituri | ||||||
| DA41202869 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | LINOGAL SRL CUI: 24578258 | furnizare | 33196200-2 | 18.09.2026 | 401 |
| Contract object: scaun de dus din aluminiu,, reglabil pe inaltime, ventuze de prindere, spatar, maner 180 kg | ||||||
| DA41173844 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30197643-5 | 14.09.2026 | 2,540 |
| Contract object: hartie copiator xerox a4 80gr 500coli/top | ||||||
| DA41169599 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141000-0 | 14.09.2026 | 2,873 |
| Contract object: materiale de laborator | ||||||
| DA41169733 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33192500-7 | 14.09.2026 | 290 |
| Contract object: eprubeta eprubete plastic ( ps ) cu fund rotund - 12 x 75 mm - 5 ml | ||||||
| DA41164295 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 14.09.2026 | 978 |
| Contract object: cutie cutii dreptunghiulara de din plastic pvc pentru depozitare 20 l cu manere sterk, cutie de plas | ||||||
| DA41152542 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | servicii | 50750000-7 | 11.09.2026 | 2,817 |
| Contract object: servicii revizie generala ascensor | ||||||
| DA41161749 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 11.09.2026 | 700 |
| Contract object: etalonare pipeta monocanal | ||||||
| DA41149478 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 10.09.2026 | 267 |
| Contract object: indicatori sterilizare | ||||||
| DA41143672 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | ARTEHNIS ECOLINE SRL CUI: 24716490 | servicii | 71314300-5 | 09.09.2026 | 2,500 |
| Contract object: elaborare certificat de performanta energetica pentru cladiri administrative | ||||||
| DA41132626 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | COMINF SRL CUI: 7586277 | furnizare | 33140000-3 | 08.09.2026 | 1,200 |
| Contract object: garnitura admisie cu suport abl90 flex | ||||||
| DA41125830 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33741300-9 | 07.09.2026 | 4,640 |
| Contract object: hexisept express 1 litru | ||||||
| DA41126041 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33631600-8 | 07.09.2026 | 1,515 |
| Contract object: dezinfectanti | ||||||
| DA41099590 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 03.09.2026 | 4,655 |
| Contract object: ituman forte ct*14 plicuri | ||||||
| DA41103725 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233300-4 | 03.09.2026 | 735 |
| Contract object: acr 83 - cititor card de sanatate cu tastatura si ecran autorizat de cnas | ||||||
| DA41094144 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | PACIFIC NET SRL CUI: 19095338 | furnizare | 31430000-9 | 03.09.2026 | 540 |
| Contract object: acumulator 12 v / 9a | ||||||
| DA41097290 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | ELECTRA SRL CUI: 1962470 | furnizare | 32552600-3 | 02.09.2026 | 220 |
| Contract object: cartela interfon electra - tag rfid | ||||||
| DA41086896 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 01.09.2026 | 1,260 |
| Contract object: teste sanitatie lucipac a3 surface pentru aparat lumitester | ||||||
| DA41059236 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 27.08.2026 | 1,520 |
| Contract object: pungi farmaceutice | ||||||
| DA41040609 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30233132-5 | 24.08.2026 | 1,737 |
| Contract object: hdd 8tb ironwolf 5400rpm 6gb/s sata 256mb cache 3.5inch | ||||||
| DA41018457 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 39113000-7 | 20.08.2026 | 325 |
| Contract object: scaun pentru birou mobil rotativ lavabil inaltime reglabila din plastic si otel anticoroziv negru | ||||||
| DA41008400 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 39113000-7 | 19.08.2026 | 272 |
| Contract object: scaune pentru sala de asteptare pliant | ||||||
- 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