| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284377 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | D & P SRL CUI: 2736268 | furnizare | 18318100-2 | 29.09.2026 | 9,500 |
| Contract object: camasa de noapte sanitas | ||||||
| DA41277264 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18318100-2 | 28.09.2026 | 1,140 |
| Contract object: camasa de noapte resterilizabila -firma protejata | ||||||
| DA41163540 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18318100-2 | 14.09.2026 | 4,800 |
| Contract object: camasa noapte uf netransparenta | ||||||
| DA41042191 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18318100-2 | 25.08.2026 | 4,800 |
| Contract object: camasa noapte uf netransparenta | ||||||
| DA41019758 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 18318100-2 | 19.08.2026 | 660 |
| Contract object: camasa de noapte pentru pacienti, uf | ||||||
| DA40944096 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18318100-2 | 06.08.2026 | 4,800 |
| Contract object: camasa noapte uf netransparenta | ||||||
| DA40887860 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18318100-2 | 28.07.2026 | 4,800 |
| Contract object: camasa noapte uf netransparenta | ||||||
| DA40766893 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18318100-2 | 07.07.2026 | 700 |
| Contract object: camasa de unica folosinta | ||||||
| DA40761664 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 18318100-2 | 07.07.2026 | 16,500 |
| Contract object: camasa de noapte de unica folosinta | ||||||
| DA40754317 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18318100-2 | 03.07.2026 | 29 |
| Contract object: camasa 35 | ||||||
| DA40720114 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 18318100-2 | 29.06.2026 | 30,000 |
| Contract object: camasa de noapte de unica folosinta conform anunt nr adv1536040 | ||||||
| DA40675340 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18318100-2 | 23.06.2026 | 2,400 |
| Contract object: camasa noapte uf netransparenta | ||||||
| DA40540275 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18318100-2 | 03.06.2026 | 4,800 |
| Contract object: camasa noapte uf netransparenta | ||||||
| DA40529695 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | OVAVINCI SRL CUI: 31886668 | furnizare | 18318100-2 | 03.06.2026 | 4,475 |
| Contract object: camasa de noapte cu imprimeu colorat din bumbac - unitati spitalicesti | ||||||
| DA40463511 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | OVAVINCI SRL CUI: 31886668 | furnizare | 18318100-2 | 25.05.2026 | 3,475 |
| Contract object: camasa de noapte pacienti | ||||||
| DA40360339 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18318100-2 | 11.05.2026 | 4,800 |
| Contract object: camasa noapte uf netransparenta | ||||||
| DA40186499 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18318100-2 | 16.04.2026 | 4,800 |
| Contract object: camasa noapte uf netransparenta | ||||||
| DA40079120 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ZENOVO MEDICAL SRL CUI: 22217290 | furnizare | 18318100-2 | 27.03.2026 | 2,975 |
| Contract object: camasa de noapte de unica folosinta pentru pacient sms netesut wow | ||||||
| DA40044357 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18318100-2 | 20.03.2026 | 4,800 |
| Contract object: camasa noapte uf netransparenta | ||||||
| DA39981350 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | ROMEDVAL IMPEX SRL CUI: 46767169 | furnizare | 18318100-2 | 11.03.2026 | 33,000 |
| Contract object: camasa de noapte de unica folosinta | ||||||
| DA39969271 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18318100-2 | 11.03.2026 | 4,800 |
| Contract object: camasa noapte uf netransparenta | ||||||
| DA39931985 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 18318100-2 | 04.03.2026 | 660 |
| Contract object: camasa pacient uf | ||||||
| DA39910254 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18318100-2 | 27.02.2026 | 16,200 |
| Contract object: articole de imbracaminte | ||||||
| DA39891876 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18318100-2 | 25.02.2026 | 4,400 |
| Contract object: camasa noapte uf netransparenta | ||||||
| DA39886816 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | BRT LMT COMPANY SRL CUI: 42490676 | furnizare | 18318100-2 | 24.02.2026 | 4,770 |
| Contract object: camasa de noapte unisex santos | ||||||
- 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