| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295139 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 30.09.2026 | 669 |
| Contract object: medii de cultura | ||||||
| DA41288748 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 30.09.2026 | 125 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||||
| DA41289039 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | CLEAN OIL SRL CUI: 26848293 | furnizare | 34913000-0 | 30.09.2026 | 4,469 |
| Contract object: piese pentru masina de spalat rufe | ||||||
| DA41263534 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | servicii | 71900000-7 | 25.09.2026 | 598 |
| Contract object: servicii de laborator | ||||||
| DA41258752 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | MEDISAL SRL CUI: 18958171 | furnizare | 33140000-3 | 24.09.2026 | 38 |
| Contract object: gel ekg / ecg in flacon aplicator 1000 ml - transparent - prima/konix | ||||||
| DA41253959 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | MEDISAL SRL CUI: 18958171 | furnizare | 33140000-3 | 24.09.2026 | 284 |
| Contract object: electrozi ekg de unica utilizare autoadezivi cu capsa 3m red dot 2228 - 50 buc | ||||||
| DA41237549 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 39831240-0 | 23.09.2026 | 1,400 |
| Contract object: maturoi bambus (20buc/leg) | ||||||
| DA41232433 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 22.09.2026 | 1,368 |
| Contract object: ambalaje deseuri infectioasa | ||||||
| DA41221890 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SANTOMED IMPEX SRL CUI: 25115790 | furnizare | 24455000-8 | 22.09.2026 | 1,555 |
| Contract object: dezinfectanti | ||||||
| DA41221229 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18143000-3 | 21.09.2026 | 725 |
| Contract object: manusi examinare nitril ( albastre ) fara pudra / manusi nitril | ||||||
| DA41225772 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 21.09.2026 | 792 |
| Contract object: tonere /cartuse | ||||||
| DA41225656 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SIDE GRUP SRL CUI: 15216895 | furnizare | 19640000-4 | 21.09.2026 | 1,352 |
| Contract object: pachet saci menajeri | ||||||
| DA41220038 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 809 |
| Contract object: pachet materiale | ||||||
| DA41221631 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 33631600-8 | 21.09.2026 | 3,150 |
| Contract object: adantium -dezinfectant concentrat compatibil cu sistem cu abur-doza 25ml | ||||||
| DA41221686 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 24455000-8 | 21.09.2026 | 500 |
| Contract object: sterilizant chimic la rece - pera safe | ||||||
| DA41206305 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222100-5 | 17.09.2026 | 5,700 |
| Contract object: pachet articole de catering | ||||||
| DA41204964 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33140000-3 | 17.09.2026 | 1,704 |
| Contract object: consumabile medicale | ||||||
| DA41205057 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 17.09.2026 | 1,717 |
| Contract object: consumabile medicale | ||||||
| DA41205143 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 17.09.2026 | 2,780 |
| Contract object: pachet consumabile medicale | ||||||
| DA41184981 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 | servicii | 50800000-3 | 15.09.2026 | 6,080 |
| Contract object: verificare conductoare electrice / verificare tablouri electrice | ||||||
| DA41183456 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 15.09.2026 | 285 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41180396 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 15.09.2026 | 2,388 |
| Contract object: reactivi laborator | ||||||
| DA41180455 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 24931250-6 | 15.09.2026 | 460 |
| Contract object: mediu lowenstein jensen pentru izolare bk, volum 8 ml/tub | ||||||
| DA41174791 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SWISS PHARM IMPORT-EXPORT SRL CUI: 16322720 | furnizare | 33696500-0 | 15.09.2026 | 1,457 |
| Contract object: reactivi de laborator | ||||||
| DA41174646 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | DG DIAGNOSTICS SRL CUI: 14600277 | furnizare | 33696500-0 | 14.09.2026 | 2,076 |
| Contract object: reactivi laborator | ||||||
- 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