| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192116 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 19731000-9 | 16.09.2026 | 195 |
| Contract object: vata ortopedica 10cm x 3m | ||||||
| DA40721427 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19731000-9 | 29.06.2026 | 257 |
| Contract object: vata ortopedica sub fasa ghipsata 3m x 10cm, 1 rola | ||||||
| DA40662796 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19731000-9 | 19.06.2026 | 285 |
| Contract object: vata ortopedica sub fasa ghipsata 3m x 10cm, 1 rola | ||||||
| DA40635571 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19731000-9 | 16.06.2026 | 437 |
| Contract object: vata ortopedica ghips 3 m x15 cm | ||||||
| DA39576899 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 19731000-9 | 18.12.2025 | 488 |
| Contract object: vata ortopedica 10cm x 3m | ||||||
| DA39361104 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 19731000-9 | 24.11.2025 | 268 |
| Contract object: vata ortopedica 15x3 vata subgips 15x2,7 pentru fesi gipsate de 15x3 cm | ||||||
| DA39197556 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 19731000-9 | 04.11.2025 | 90 |
| Contract object: vata ortopedica 10x3 vata subgips 10x2,7 pentru fesi gipsate de 10x3 cm | ||||||
| DA38511819 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 19731000-9 | 11.07.2025 | 943 |
| Contract object: vata ortopedica ( subgips ) 10cm x 2,7m | ||||||
| DA36143028 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 19731000-9 | 16.07.2024 | 6,200 |
| Contract object: rolta soft - vata ortopedica pentru captusire | ||||||
| DA36118911 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 19731000-9 | 11.07.2024 | 650 |
| Contract object: vata ortopedica 10cm x 3m | ||||||
| DA35952645 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 19731000-9 | 14.06.2024 | 7,720 |
| Contract object: rolta soft - vata ortopedica pentru captusire | ||||||
| DA35590712 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 19731000-9 | 23.04.2024 | 7,720 |
| Contract object: rolta soft - vata ortopedica pentru captusire | ||||||
| DA35467323 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 19731000-9 | 09.04.2024 | 325 |
| Contract object: vata ortopedica 10cm x 3m | ||||||
| DA35292000 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 19731000-9 | 19.03.2024 | 8,480 |
| Contract object: rolta soft - vata ortopedica pentru captusire | ||||||
| DA34976252 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 19731000-9 | 06.02.2024 | 5,320 |
| Contract object: rolta soft - vata ortopedica pentru captusire, 15 cm x 3 m | ||||||
| DA34567873 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 19731000-9 | 24.11.2023 | 17,880 |
| Contract object: rolta soft - vata ortopedica pentru captusire | ||||||
| DA34479156 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 19731000-9 | 13.11.2023 | 390 |
| Contract object: vata ortopedica 10cm x 3m | ||||||
| DA34288106 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 19731000-9 | 19.10.2023 | 650 |
| Contract object: vata ortopedica 10cm x 3m | ||||||
| DA34288482 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 19731000-9 | 19.10.2023 | 650 |
| Contract object: vata ortopedica 10cm x 3m | ||||||
| DA34250043 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 19731000-9 | 16.10.2023 | 2,800 |
| Contract object: rolta soft - vata ortopedica pentru captusire | ||||||
| DA34089955 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 19731000-9 | 25.09.2023 | 195 |
| Contract object: vata ortopedica 10cm x 3m | ||||||
| DA34039029 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 19731000-9 | 19.09.2023 | 11,280 |
| Contract object: rolta soft - vata ortopedica pentru captusire | ||||||
| DA33854109 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 19731000-9 | 22.08.2023 | 650 |
| Contract object: vata ortopedica 10cm x 3m | ||||||
| DA33832934 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 19731000-9 | 17.08.2023 | 195 |
| Contract object: vata ortopedica 10cm x 3m | ||||||
| DA33667461 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 19731000-9 | 17.07.2023 | 65 |
| Contract object: vata ortopedica 10cm x 3m | ||||||
- 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