| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304649 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOF MEDICA SA CUI: 6719715 | furnizare | 33181520-3 | 30.09.2026 | 5,664 |
| Contract object: dializor sintetic high flux | ||||||
| DA41303060 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 33181520-3 | 30.09.2026 | 2,010 |
| Contract object: taurolock | ||||||
| DA41303138 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33712000-4 | 30.09.2026 | 405 |
| Contract object: prezervativ medical | ||||||
| DA41303991 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | GABRIELLE CGP CLINIQUE SRL CUI: 35444723 | servicii | 85147000-1 | 30.09.2026 | 9,840 |
| Contract object: servicii de medicina muncii | ||||||
| DA41303877 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | CENTRUL MEDICAL ANAM SRL CUI: 22231316 | servicii | 85147000-1 | 30.09.2026 | 2,550 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41302062 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696300-8 | 30.09.2026 | 566 |
| Contract object: chromid carba smart | ||||||
| DA41303312 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33141000-0 | 30.09.2026 | 1,125 |
| Contract object: covoras preparare citostatice | ||||||
| DA41303094 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 30.09.2026 | 1 |
| Contract object: gencebok | ||||||
| DA41300585 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BIO EEL SRL CUI: 1199107 | furnizare | 33651600-4 | 30.09.2026 | 37,500 |
| Contract object: adacel | ||||||
| DA41301262 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 30.09.2026 | 120 |
| Contract object: pipeta pasteur 3ml nesterile masterlab | ||||||
| DA41301229 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 30.09.2026 | 90 |
| Contract object: pipeta pasteur - pipete pasteur 1ml sterile masterlab / top quality super pret | ||||||
| DA41301006 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696500-0 | 30.09.2026 | 374 |
| Contract object: technoplastin his | ||||||
| DA41301578 | SPITALUL RMSARAT CUI: 4697653 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141310-6 | 30.09.2026 | 336 |
| Contract object: seringa 100 ml tip guyon cu ambou subtire pentru spalaturi auriculare | ||||||
| DA41300503 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 1,501 |
| Contract object: bs 240 / bs 400 / bs 600 /detergent cd 80- 2 litri | ||||||
| DA41301124 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 33696500-0 | 30.09.2026 | 750 |
| Contract object: teste compatibile cu analizorul fa-160 - d-dimer | ||||||
| DA41297574 | SPITALUL RMSARAT CUI: 4697653 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33751000-9 | 30.09.2026 | 1,221 |
| Contract object: pampers | ||||||
| DA41299084 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 1,605 |
| Contract object: bs 330/bs 240/bs 600m/urea/uree/reactivi biochimie/mindray | ||||||
| DA41298356 | SPITALUL RMSARAT CUI: 4697653 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 30.09.2026 | 1,793 |
| Contract object: materiale sterilizare | ||||||
| DA41299470 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33171100-0 | 30.09.2026 | 475 |
| Contract object: filtru antibacterian si antiviral, adult, pentru protejare ventilator si pacient, intersurgical | ||||||
| DA41299566 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 33961000-4 | 30.09.2026 | 10,522 |
| Contract object: elemente injectoare | ||||||
| DA41298760 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | CENTRUL MEDICAL ANAM SRL CUI: 22231316 | servicii | 85147000-1 | 30.09.2026 | 1,800 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41298480 | SPITALUL RMSARAT CUI: 4697653 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141642-2 | 30.09.2026 | 325 |
| Contract object: punga voma | ||||||
| DA41274101 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 | servicii | 85121270-6 | 30.09.2026 | 1,050 |
| Contract object: servicii medicale psihiatrice | ||||||
| DA41297389 | SPITALUL RMSARAT CUI: 4697653 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33198000-4 | 30.09.2026 | 482 |
| Contract object: plosca/urinar | ||||||
| DA41297181 | SPITALUL RMSARAT CUI: 4697653 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141641-5 | 30.09.2026 | 538 |
| Contract object: sonde foley /canula oxigen adulti | ||||||
- 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