| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281164 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 28.09.2026 | 683 |
| Contract object: virex 10 kg | ||||||
| DA41254093 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33000000-0 | 24.09.2026 | 4,290 |
| Contract object: set ingrijire pacient ati = oct 2026 ms=ref 42778=df 177=poz. 698 | ||||||
| DA41246490 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 23.09.2026 | 5,600 |
| Contract object: preventia - solutie irigatie plagi chirurgicale ref 42644 | ||||||
| DA41206604 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 17.09.2026 | 715 |
| Contract object: casca capelina igienizare capilara scalp pacient fara clatire boneta cu sampon septicare aloe vitam | ||||||
| DA41056917 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 26.08.2026 | 1,755 |
| Contract object: pachet materiale sanitare - farmacie | ||||||
| DA40975431 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33000000-0 | 13.08.2026 | 126 |
| Contract object: spray cu argint coloidal si acid hialuronic | ||||||
| DA40938077 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 04.08.2026 | 820 |
| Contract object: pachet materiale sanitare - farmacie | ||||||
| DA40347125 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 08.05.2026 | 215 |
| Contract object: casca capelina igienizare capilara scalp pacient fara clatire boneta cu sampon septicare aloe vitam | ||||||
| DA40299697 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 04.05.2026 | 360 |
| Contract object: hydroclean solution - solutie pentru curatarea antiseptica a plagilor 350 ml | ||||||
| DA40040407 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 19.03.2026 | 360 |
| Contract object: !! pret promotional - hydroclean solution - solutie pentru curatarea antiseptica a plagilor | ||||||
| DA39832806 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 13.02.2026 | 520 |
| Contract object: hydroclean solution - solutie pentru curatarea, irigarea, hidratarea si ingrijirea plagilor | ||||||
| DA39472917 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33000000-0 | 08.12.2025 | 3,756 |
| Contract object: pulsoximetru cu senzor biolight m800 | ||||||
| DA39222900 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33000000-0 | 06.11.2025 | 126 |
| Contract object: spray cu argint coloidal si acid hialuronic | ||||||
| DA39198917 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 33000000-0 | 03.11.2025 | 975 |
| Contract object: tampon recoltare probe biologice cu sistem de uscare | ||||||
| DA38947938 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | PLURAL MEDICAL CONCEPT SRL CUI: 27784082 | furnizare | 33000000-0 | 25.09.2025 | 1,198 |
| Contract object: 502 saltea antiescare cilindrica - suporta pana la 140 kg | ||||||
| DA38588491 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 25.07.2025 | 520 |
| Contract object: hydroclean solution - solutie pentru curatarea, irigarea, - farm. 43 aug 2025 | ||||||
| DA38281056 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 05.06.2025 | 603 |
| Contract object: manusi umede impregnate igiena pacient pachet 20 buc | ||||||
| DA38233414 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 30.05.2025 | 520 |
| Contract object: hydroclean solution - - farm. 43 iunie 2025 | ||||||
| DA38087816 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 13.05.2025 | 1,060 |
| Contract object: manusi umede impregnate igiena pacient pachet 20 buc | ||||||
| DA38003993 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SENSIBLE IMPEX SRL CUI: 43410080 | furnizare | 33000000-0 | 30.04.2025 | 135 |
| Contract object: echipament pentru piercing - sistem 75 | ||||||
| DA38010690 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 30.04.2025 | 4,160 |
| Contract object: manusi uscate preimpregnate, cu elastic, toaletare fara clatire - set 20 buc | ||||||
| DA37796726 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | STORK MEDICAL SRL CUI: 37711142 | furnizare | 33000000-0 | 01.04.2025 | 257 |
| Contract object: echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA37784585 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 31.03.2025 | 1,060 |
| Contract object: manusi umede impregnate igiena pacient pachet 20 buc | ||||||
| DA37785146 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 31.03.2025 | 6,991 |
| Contract object: manusi uscate preimpregnate, cu elastic, toaletare fara clatire - set 20 buc | ||||||
| DA37774976 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | PRIMA-FARM SRL CUI: 11149513 | furnizare | 33000000-0 | 28.03.2025 | 10,641 |
| Contract object: achizitie medicamentatie | ||||||
- 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