| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233754 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33000000-0 | 22.09.2026 | 150 |
| Contract object: burete medical impregnat cu sapun ph 5,5 | ||||||
| DA41192189 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33000000-0 | 16.09.2026 | 1,407 |
| Contract object: fasa imobilizare din rasina - delta cast elite 12,5cm x 3,6m (alb/albastru) | ||||||
| DA41179339 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 16.09.2026 | 305 |
| Contract object: boneta cu sampon impregnat capelina fara clatire casca capeline bonete fara clatire spalare pacient | ||||||
| DA40806030 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33000000-0 | 13.07.2026 | 760 |
| Contract object: fasa imobilizare din rasina - delta cast elite 10cm x 3,6m | ||||||
| DA40806053 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33000000-0 | 13.07.2026 | 938 |
| Contract object: fasa imobilizare din rasina - delta cast elite 12,5cm x 3,6m | ||||||
| DA40326510 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 06.05.2026 | 610 |
| Contract object: boneta cu sampon impregnat capelina fara clatire casca capeline bonete fara clatire spalare pacient | ||||||
| DA40261223 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33000000-0 | 28.04.2026 | 1,407 |
| Contract object: fasa imobilizare din rasina - delta cast elite 12,5cm x 3,6m (alb/albastru) | ||||||
| DA40261331 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33000000-0 | 28.04.2026 | 560 |
| Contract object: fasa imobilizare din rasina - delta cast elite 5cm x 3,6m (alb/albastru/rosu/mov/verde) | ||||||
| DA40261274 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33000000-0 | 28.04.2026 | 1,900 |
| Contract object: fasa imobilizare din rasina - delta cast elite 10cm x 3,6m (alb/albastru/rosu/mov/verde) | ||||||
| DA40124311 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | FARMACIA-HYGIEIA SRL CUI: 567324 | furnizare | 33000000-0 | 01.04.2026 | 974 |
| Contract object: pachet materiale sanitare | ||||||
| DA40097673 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | FARMACIA-HYGIEIA SRL CUI: 567324 | furnizare | 33000000-0 | 30.03.2026 | 2,647 |
| Contract object: medicamente conform anexa | ||||||
| DA40073650 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 25.03.2026 | 568 |
| Contract object: furnizare erbicid pentru um 02267 bistrita | ||||||
| DA39978006 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33000000-0 | 10.03.2026 | 75 |
| Contract object: burete medical impregnat cu sapun ph 5,5 | ||||||
| DA39873790 | COMUNA MONOR CUI: 4347356 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 23.02.2026 | 3,333 |
| Contract object: complex 50 kg | ||||||
| DA39576685 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 33000000-0 | 18.12.2025 | 540 |
| Contract object: fasa imobilizare rasina sintetica 10cm x 3,6m | ||||||
| DA39576739 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 33000000-0 | 18.12.2025 | 630 |
| Contract object: fasa imobilizare rasina sintetica 12,5cm x 3,6m | ||||||
| DA38933268 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | furnizare | 33000000-0 | 24.09.2025 | 5,250 |
| Contract object: bol umidificator autoclavabil pentru concentrator de oxigen | ||||||
| DA38709394 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33000000-0 | 22.08.2025 | 950 |
| Contract object: fasa imobilizare din rasina - delta cast elite 10cm x 3,6m | ||||||
| DA38709418 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33000000-0 | 22.08.2025 | 1,173 |
| Contract object: fasa imobilizare din rasina - delta cast elite 12,5cm x 3,6m | ||||||
| DA38581389 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 23.07.2025 | 3,107 |
| Contract object: furnizare hrana gastrointestinala pentru caini la um 01331 bistrita | ||||||
| DA38282370 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 05.06.2025 | 621 |
| Contract object: furnizare hrana caini pentru um 01331 bistrita | ||||||
| DA37626590 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 10.03.2025 | 1,035 |
| Contract object: furnizare produse farmaceutice pentru um 01331 bistrita | ||||||
| DA37569901 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 28.02.2025 | 416 |
| Contract object: manusi uscate preimpregnate, cu elastic, toaletare fara clatire - set 20 buc | ||||||
| DA37550656 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 26.02.2025 | 727 |
| Contract object: furnizare erbicid pentru um 02267 bistrita | ||||||
| DA37536147 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | FARMEXIM SA CUI: 335278 | furnizare | 33000000-0 | 24.02.2025 | 1,269 |
| Contract object: clexane 4000ui - 40mg/0.4ml x 50 ser preumpl (enoxaparinum) | ||||||
- 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