| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260374 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181000-2 | 25.09.2026 | 3,250 |
| Contract object: bander ureteral = oct 2026 ms=ref 42778=df 177=poz. 1002 | ||||||
| DA41213236 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOF MEDICA SA CUI: 6719715 | furnizare | 33181000-2 | 18.09.2026 | 47,972 |
| Contract object: set linii sange a/v cu punga colectoare | ||||||
| DA41192544 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 33181000-2 | 16.09.2026 | 3,800 |
| Contract object: hf kit f.aquarius w/hf19 aquamax filter, aquaset19 | ||||||
| DA41167519 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOF MEDICA SA CUI: 6719715 | furnizare | 33181000-2 | 14.09.2026 | 35,988 |
| Contract object: fistuline 16 g arteriale | ||||||
| DA41039948 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOF MEDICA SA CUI: 6719715 | furnizare | 33181000-2 | 25.08.2026 | 45,646 |
| Contract object: set linii sange a/v cu punga colectoare | ||||||
| DA40907673 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33181000-2 | 29.07.2026 | 6,200 |
| Contract object: av set prime plus r | ||||||
| DA40901720 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181000-2 | 29.07.2026 | 6,600 |
| Contract object: granudial bibag 5008, 650gr | ||||||
| DA40790568 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181000-2 | 09.07.2026 | 3,900 |
| Contract object: bander ureteral=aug 2026 ms=ref28409=df177=poz.1002 | ||||||
| DA40696669 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOF MEDICA SA CUI: 6719715 | furnizare | 33181000-2 | 25.06.2026 | 45,716 |
| Contract object: linii sange nipro surdial x hd | ||||||
| DA40677173 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181000-2 | 23.06.2026 | 3,900 |
| Contract object: bander ureteral = iul 2026 ms=ref 26342=df 177=poz. 1002 | ||||||
| DA40413656 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181000-2 | 19.05.2026 | 6,500 |
| Contract object: bander ureteral= iun 2026 ms=ref 21171/12.05.2026=df 177=poz. 1002 | ||||||
| DA40253073 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33181000-2 | 27.04.2026 | 3,920 |
| Contract object: av set prime plus r | ||||||
| DA40208285 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181000-2 | 21.04.2026 | 3,250 |
| Contract object: bander ureteral = mai 2026 ms=ref 17288/16.04.2026=df 177=poz.1002 | ||||||
| DA40149684 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOF MEDICA SA CUI: 6719715 | furnizare | 33181000-2 | 08.04.2026 | 45,256 |
| Contract object: set linii sange a/v cu punga colectoare | ||||||
| DA40045419 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181000-2 | 20.03.2026 | 6,500 |
| Contract object: bander ureteral=apr 2026 ms=ref 12550/16.03.2026=df 177=poz. 1002 | ||||||
| DA39943846 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33181000-2 | 05.03.2026 | 1,680 |
| Contract object: av set prime plus r | ||||||
| DA39923340 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181000-2 | 05.03.2026 | 15,000 |
| Contract object: fx cordiax 60 | ||||||
| DA39923447 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181000-2 | 05.03.2026 | 6,200 |
| Contract object: granudial bibag 5008, 650gr | ||||||
| DA39896492 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181000-2 | 25.02.2026 | 5,200 |
| Contract object: bander ureteral=mar 2026 ms=ref 86633/19.02.2026=df 105=poz.1261 | ||||||
| DA39784825 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181000-2 | 06.02.2026 | 6,500 |
| Contract object: bander ureteral = feb 2026 ms= poz.1261 = df 105 / 29.01.2026 - aab32max84k | ||||||
| DA39656972 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOF MEDICA SA CUI: 6719715 | furnizare | 33181000-2 | 16.01.2026 | 19,336 |
| Contract object: set linii sange a/v cu punga colectoare | ||||||
| DA39561706 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181000-2 | 17.12.2025 | 5,200 |
| Contract object: bander ureteral = ian 2026 ms = fe 3710/15.12.2025 = poz.1261 | ||||||
| DA39388122 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 33181000-2 | 27.11.2025 | 3,250 |
| Contract object: bander ureteral = dec 2025 ms = fe 3341 /17.11.2025 = poz.1261 | ||||||
| DA39098351 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181000-2 | 20.10.2025 | 12,900 |
| Contract object: fx cordiax 60 | ||||||
| DA39098338 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 33181000-2 | 20.10.2025 | 3,640 |
| Contract object: linie de sange pompa simpla- av-set primeplus r 4008 | ||||||
- 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