| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292609 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224810-3 | 30.09.2026 | 54 |
| Contract object: prelungitor 3 m 6 cuple cu protectie | ||||||
| DA41292579 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224810-3 | 30.09.2026 | 91 |
| Contract object: prelungitor 5m 6 cuple cu protectie si intrerupator | ||||||
| DA41232495 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 31224400-6 | 22.09.2026 | 633 |
| Contract object: cablu placa de retur de unica folosinta | ||||||
| DA41220315 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31224400-6 | 22.09.2026 | 517 |
| Contract object: furtune esantionare - cod nou, inlocuitor 8290286 | ||||||
| DA41208175 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | SEEK-MED SRL CUI: 1968480 | furnizare | 31220000-4 | 18.09.2026 | 1,480 |
| Contract object: senzor pozitie aparat rx opera | ||||||
| DA41171648 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31224400-6 | 15.09.2026 | 5,950 |
| Contract object: cablu cu senzor spo2 pentru monitor sinohero- ati og | ||||||
| DA41153560 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31214400-3 | 10.09.2026 | 436 |
| Contract object: disjunctor 1p+n 10a schneider | ||||||
| DA41081826 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 31224400-6 | 02.09.2026 | 5,032 |
| Contract object: cablu bipolar de inalta frecventa pentru electrocauter valleylab | ||||||
| DA41060189 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224810-3 | 27.08.2026 | 161 |
| Contract object: prelungitor 3cuple 5m ipee | ||||||
| DA41059994 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224810-3 | 27.08.2026 | 83 |
| Contract object: prelungitor 3m 3 cuple ipee | ||||||
| DA41059514 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224100-3 | 27.08.2026 | 91 |
| Contract object: priza simpla st elco | ||||||
| DA41059490 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224100-3 | 27.08.2026 | 116 |
| Contract object: priza dubla st elco | ||||||
| DA40939713 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31224100-3 | 05.08.2026 | 2,445 |
| Contract object: priza + fisa trifazata 63a 5p | ||||||
| DA40934624 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31211110-2 | 04.08.2026 | 8,162 |
| Contract object: tablou metalic ip65 600x400x200 | ||||||
| DA40934695 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | COZMOPOL SRL CUI: 14292673 | furnizare | 31224100-3 | 04.08.2026 | 4,114 |
| Contract object: materiale inlocuit defectiuni electrice,sanitare,mobilier,vestiare,bai sala sport sc17 | ||||||
| DA40896343 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 31224100-3 | 28.07.2026 | 26 |
| Contract object: stecher kaiser germany cupla cauciuc | ||||||
| DA40890531 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31224400-6 | 28.07.2026 | 850 |
| Contract object: cablu ekg pentru defibrilator paramedic cu-er5 | ||||||
| DA40891333 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224810-3 | 27.07.2026 | 54 |
| Contract object: prelungitor gelux 3m-6prize | ||||||
| DA40891266 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224100-3 | 27.07.2026 | 136 |
| Contract object: priza dubla pt relee | ||||||
| DA40890962 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224100-3 | 27.07.2026 | 36 |
| Contract object: stecher ceramic ipee | ||||||
| DA40890843 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224100-3 | 27.07.2026 | 46 |
| Contract object: priza dubla st elco | ||||||
| DA40890819 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224100-3 | 27.07.2026 | 21 |
| Contract object: priza simpla pt relee | ||||||
| DA40890736 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224810-3 | 27.07.2026 | 149 |
| Contract object: prelungitor 3cuple 5m ipee | ||||||
| DA40824532 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 31224400-6 | 16.07.2026 | 3,553 |
| Contract object: cablu intermediar spo2 pt. corpuls 3, manseta adult circumferinta 28-40 cm, 40-55cm | ||||||
| DA40828885 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31224810-3 | 15.07.2026 | 58 |
| Contract object: prelungitor 5m 5 prize | ||||||
- 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