| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41077144 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 31.08.2026 | 354 |
| Contract object: plosca urinara/ bazinet din material plastic autoclavabil, culoare alba | ||||||
| DA41051767 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 26.08.2026 | 463 |
| Contract object: plosca+urinar | ||||||
| DA41005005 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 18.08.2026 | 106 |
| Contract object: plosca urinara/ bazinet din material plastic autoclavabil, culoare alba | ||||||
| DA40975001 | UNITATE MEDICO- SOCIALA CUI: 15272305 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 11.08.2026 | 576 |
| Contract object: urinar barbati inox / plosca urinara din inox, 1 litru - barbati | ||||||
| DA40816999 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 14.07.2026 | 780 |
| Contract object: urinar barbati inox / plosca urinara din inox, 1 litru - barbati | ||||||
| DA40143388 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 18925100-0 | 06.04.2026 | 3,169 |
| Contract object: pachet sanitare | ||||||
| DA40110814 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18925100-0 | 02.04.2026 | 3,383 |
| Contract object: plosca medicinala din polipropilena, sterilizabila, ambalata individual | ||||||
| DA40045752 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 18925100-0 | 20.03.2026 | 2,884 |
| Contract object: olita u.f. din carton | ||||||
| DA40030586 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 18925100-0 | 18.03.2026 | 824 |
| Contract object: olita u.f. din carton | ||||||
| DA39816671 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 12.02.2026 | 170 |
| Contract object: plosca urinara/ bazinet din material plastic autoclavabil, culoare alba | ||||||
| DA39819759 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 12.02.2026 | 49 |
| Contract object: plosca urinara/ bazinet din material plastic autoclavabil, culoare alba | ||||||
| DA39230766 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 18925100-0 | 06.11.2025 | 206 |
| Contract object: olita u.f. din carton | ||||||
| DA39190493 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 18925100-0 | 03.11.2025 | 412 |
| Contract object: olita u.f. din carton | ||||||
| DA38983200 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18925100-0 | 01.10.2025 | 87 |
| Contract object: bazinet femei uf | ||||||
| DA38638583 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VIEDAS MEDICAL SRL CUI: 39769400 | furnizare | 18925100-0 | 01.08.2025 | 1,645 |
| Contract object: suport cadru din inox pentru cuva inox ploscar pe blat din inox | ||||||
| DA38485673 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 18925100-0 | 08.07.2025 | 4,840 |
| Contract object: pachet sanitare | ||||||
| DA38260949 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 03.06.2025 | 597 |
| Contract object: plosca medicala pentru pacienti imobilizati la pat, din inox, 1 buc | ||||||
| DA38188905 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 26.05.2025 | 355 |
| Contract object: plosca medicala cu capac din polipropilena, alba, inaltime 11 cm, latime: 27 cm, lungime (fara maner | ||||||
| DA38188795 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 26.05.2025 | 1,223 |
| Contract object: urinar barbati inox / plosca urinara din inox, 1 litru - barbati | ||||||
| DA38148304 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 20.05.2025 | 306 |
| Contract object: urinar barbati inox / plosca urinara din inox, 1 litru - barbati | ||||||
| DA38148189 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 20.05.2025 | 367 |
| Contract object: plosca urinara din inox, 0.75 litri - femei | ||||||
| DA38139562 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 18925100-0 | 19.05.2025 | 2,060 |
| Contract object: olita u.f. din carton | ||||||
| DA37650610 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 18925100-0 | 12.03.2025 | 5,643 |
| Contract object: pachet sanitare | ||||||
| DA36706182 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 15.10.2024 | 183 |
| Contract object: urinar barbati inox / plosca urinara din inox, 1 litru - barbati | ||||||
| DA36452004 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 18925100-0 | 05.09.2024 | 1,172 |
| Contract object: pachet pungi si plosti | ||||||
- 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