| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293953 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 24315300-8 | 29.09.2026 | 3,800 |
| Contract object: cartus peroxid de hidrogen - h2o2 - v2 | ||||||
| DA41245084 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24315300-8 | 25.09.2026 | 498 |
| Contract object: apa oxigenata 3% la 1 litru 1000 ml | ||||||
| DA41261741 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24315300-8 | 24.09.2026 | 498 |
| Contract object: apa oxigenata 3% la 1 litru 1000 ml cicatrizant decolorant antiseptic hemostatic local apa oxigenata | ||||||
| DA41239179 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 24315300-8 | 23.09.2026 | 2,790 |
| Contract object: h2o2 hydrogen peroxide 58% (150 ml bottle hdpe) | ||||||
| DA41211893 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 24315300-8 | 18.09.2026 | 8,400 |
| Contract object: cartus peroxid de hidrogen - h2o2 - v1 | ||||||
| DA41211250 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 24315300-8 | 18.09.2026 | 10,800 |
| Contract object: cartus peroxid de hidrogen h202-v2 (6 buc /cutie)_ref 42019/17.09.2026 | ||||||
| DA41180878 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | POLIMED INTERNATIONAL SRL CUI: 13594207 | furnizare | 24315300-8 | 15.09.2026 | 4,200 |
| Contract object: nocolyse | ||||||
| DA41181417 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 24315300-8 | 15.09.2026 | 11,100 |
| Contract object: cartus peroxid de hidrogen - h2o2 - v2 - chirurgie | ||||||
| DA41161003 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BIO EEL SRL CUI: 1199107 | furnizare | 24315300-8 | 11.09.2026 | 2,815 |
| Contract object: apa oxigenata 3%-vitalia sol. x 1000 g | ||||||
| DA41156077 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | BIO EEL SRL CUI: 1199107 | furnizare | 24315300-8 | 10.09.2026 | 552 |
| Contract object: apa oxigenata 3% 1000ml (vitalia) | ||||||
| DA41151526 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 24315300-8 | 10.09.2026 | 2,700 |
| Contract object: cartus peroxid de hidrogen - h2o2 - v1 | ||||||
| DA41147623 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24315300-8 | 09.09.2026 | 50 |
| Contract object: apa oxigenata 3% la 1 litru 1000 ml cicatrizant decolorant antiseptic hemostatic local apa oxigenata | ||||||
| DA41145415 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | HELLIMED SRL CUI: 4885207 | furnizare | 24315300-8 | 09.09.2026 | 3,399 |
| Contract object: casete sterilizare sterilizator v-pro max | ||||||
| DA41138866 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24315300-8 | 09.09.2026 | 780 |
| Contract object: apa oxigenata 50% ref 35050 p2 r | ||||||
| DA41139100 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 24315300-8 | 09.09.2026 | 6,200 |
| Contract object: cartus peroxid de hidrogen - h2o2 - v2 | ||||||
| DA41131507 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 24315300-8 | 08.09.2026 | 5,400 |
| Contract object: cartus peroxid de hidrogen - h2o2 - v1 | ||||||
| DA41112915 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 24315300-8 | 07.09.2026 | 3,600 |
| Contract object: cartus peroxid de hidrogen h2o2 plasma pentru sterilizatorul goldberg | ||||||
| DA41074082 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24315300-8 | 04.09.2026 | 249 |
| Contract object: apa oxigenata 3% la 1 litru 1000 ml | ||||||
| DA41070257 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24315300-8 | 28.08.2026 | 199 |
| Contract object: apa oxigenata oxigenata (peroxid de hidrogen) 3%, flacon 1000 ml 1 l 1 litru | ||||||
| DA41067067 | SPITAL RECUPERARE BORSA CUI: 3694896 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24315300-8 | 28.08.2026 | 269 |
| Contract object: pa oxigenata oxigenata (peroxid de hidrogen) 3%, flacon 1000 ml 1 l | ||||||
| DA41051440 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | BIZMED SRL CUI: 27647093 | furnizare | 24315300-8 | 26.08.2026 | 885 |
| Contract object: apa oxigenata 200ml | ||||||
| DA41041319 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | POLIMED INTERNATIONAL SRL CUI: 13594207 | furnizare | 24315300-8 | 25.08.2026 | 8,400 |
| Contract object: nocolyse | ||||||
| DA41035244 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 24315300-8 | 25.08.2026 | 1,400 |
| Contract object: peroxid de hidrogen stericool 240ml | ||||||
| DA41040261 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 24315300-8 | 24.08.2026 | 2,200 |
| Contract object: h2o2 hydrogen peroxide 58% (150 ml bottle hdpe) | ||||||
| DA41029323 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 24315300-8 | 24.08.2026 | 1,400 |
| Contract object: peroxid de hidrogen stericool 240ml | ||||||
- 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