| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288359 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 50420000-5 | 29.09.2026 | 20,100 |
| Contract object: servicii de intretinere, verificare si reparatie echipamente medicale de sterilizare | ||||||
| DA40878189 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | VAVIAN TRADING SRL CUI: 4281324 | servicii | 50420000-5 | 27.07.2026 | 3,900 |
| Contract object: oferta pentru servicii de mentenanta nr. 4 | ||||||
| DA40862211 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | VAVIAN TRADING SRL CUI: 4281324 | servicii | 50420000-5 | 22.07.2026 | 14,285 |
| Contract object: reparatie videoduodenoscop pentax model: ed34-i10t2/a110541 | ||||||
| DA40719298 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 50420000-5 | 30.06.2026 | 24,000 |
| Contract object: demontare/remontare lampa masa operatie | ||||||
| DA40681485 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 50420000-5 | 24.06.2026 | 44,940 |
| Contract object: servicii mentenanta preventiva injectomat agilia | ||||||
| DA40655025 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | servicii | 50420000-5 | 22.06.2026 | 23,670 |
| Contract object: servicii mentenanta preventiva link,servicii mentenanta preventiva volumat agilia | ||||||
| DA40403565 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | CENTRUL DE APARATURA MEDICALA FOCSANI SRL CUI: 31460645 | servicii | 50420000-5 | 18.05.2026 | 385 |
| Contract object: verificari si masuratori ale parametrilor tehnici functionali | ||||||
| DA40228995 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | servicii | 50420000-5 | 22.04.2026 | 29,600 |
| Contract object: revizie tehnica cu kit inclus pentru aparat de ventilatie mecanica carescape r860 | ||||||
| DA40199539 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 50420000-5 | 20.04.2026 | 3,245 |
| Contract object: reparatie masa de operatie | ||||||
| DA39849247 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 50420000-5 | 18.02.2026 | 28,300 |
| Contract object: reparatie videocolonoscop olympus cf-h170l, sn: 2238085 | ||||||
| DA39457882 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 50420000-5 | 05.12.2025 | 14,211 |
| Contract object: kit revizie anuala pt sterilizator cu abur getinge, model gss67f | ||||||
| DA39454235 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 50420000-5 | 05.12.2025 | 22,698 |
| Contract object: reparatie videogastroscop olympus gif-h170, sn:2236877 | ||||||
| DA39190951 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | servicii | 50420000-5 | 03.11.2025 | 12,200 |
| Contract object: conversie aparat de anestezie carestation de la evacuare pasiva la activa a gazelor anestezice | ||||||
| DA39133563 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | servicii | 50420000-5 | 23.10.2025 | 30,681 |
| Contract object: contract de service cu acoperire doar munca pentru rmn 1.5t signa explorer | ||||||
| DA39047941 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50420000-5 | 10.10.2025 | 3,482 |
| Contract object: mt0166-inspectioncare globetrotter | ||||||
| DA38387180 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | servicii | 50420000-5 | 23.06.2025 | 20,550 |
| Contract object: revizie aparat de ventilatie carescape r860 | ||||||
| DA37975174 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MEDIKA H & S IMPEX SRL CUI: 7716520 | servicii | 50420000-5 | 28.04.2025 | 800 |
| Contract object: reparatie holtere ecg ec-12h | ||||||
| DA37523999 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | VAVIAN TRADING SRL CUI: 4281324 | servicii | 50420000-5 | 25.02.2025 | 6,700 |
| Contract object: servicii de mentenanta ptr linie videoendoscopie pentax | ||||||
| DA37489123 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 50420000-5 | 18.02.2025 | 31,340 |
| Contract object: reparatie videogastroscop olympus gif-h170, sn: 2236647 | ||||||
| DA37469213 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 50420000-5 | 14.02.2025 | 400 |
| Contract object: servicii de service si mentenanta aspiratoare, unit dentar | ||||||
| DA36892518 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | VAVIAN TRADING SRL CUI: 4281324 | servicii | 50420000-5 | 12.11.2024 | 8,309 |
| Contract object: servicii de reparare videocolonoscop pentax model: ec-3890fk2/k120142 | ||||||
| DA36722493 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | VAVIAN TRADING SRL CUI: 4281324 | servicii | 50420000-5 | 17.10.2024 | 3,486 |
| Contract object: kit reparatii videogastroscop pentax model: eg-2990k/k120642 | ||||||
| DA36614789 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ALCON ROMANIA SRL CUI: 14617759 | servicii | 50420000-5 | 01.10.2024 | 33,600 |
| Contract object: service complet echipament chirurigie vitreoretiniana constellation xt | ||||||
| DA36493308 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | CENTRUL DE APARATURA MEDICALA FOCSANI SRL CUI: 31460645 | servicii | 50420000-5 | 12.09.2024 | 748 |
| Contract object: - reparat aparat distilat apa tip da 006, model desa 00810 - verificari de electrosecuritate si para | ||||||
| DA36324533 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | VAVIAN TRADING SRL CUI: 4281324 | servicii | 50420000-5 | 21.08.2024 | 14,800 |
| Contract object: reparatie videocolonoscop pentax model: ec-3890fk2/k120142 | ||||||
- 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