| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097285 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33792000-8 | 02.09.2026 | 1,253 |
| Contract object: flacon de sticla bruna cu dop 10ml, 30ml, 100 ml | ||||||
| DA41057575 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33792000-8 | 27.08.2026 | 324 |
| Contract object: sticle brune cu buson 20gr | ||||||
| DA40832482 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33792000-8 | 16.07.2026 | 166 |
| Contract object: pistil isolab din portelan, 115*24 mm - referat 7088/04.12.2025-tehnologie farmaceutica | ||||||
| DA40123766 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33792000-8 | 09.04.2026 | 195 |
| Contract object: flacon / flacoane plastic pet brun farmaceutic 200 ml cu buson cu sigiliu | ||||||
| DA40123711 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33792000-8 | 09.04.2026 | 100 |
| Contract object: flacon / flacoane plastic pet brun farmaceutic 30 ml cu buson cu sigiliu | ||||||
| DA39935031 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33792000-8 | 06.03.2026 | 2,400 |
| Contract object: flacon de sticla bruna cu dop 10 ml | ||||||
| DA39695121 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33792000-8 | 23.01.2026 | 90 |
| Contract object: flacon / flacoane plastic pet brun farmaceutic 30 ml cu buson cu sigiliu | ||||||
| DA39695229 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33792000-8 | 23.01.2026 | 180 |
| Contract object: flacon / flacoane plastic pet brun farmaceutic 200 ml cu buson cu sigiliu | ||||||
| DA39575418 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 33792000-8 | 18.12.2025 | 10,325 |
| Contract object: consumabile de laborator facultatea de medicina | ||||||
| DA39431699 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33792000-8 | 04.12.2025 | 4,970 |
| Contract object: sticle / sticlute farmacie 100ml cu buson normal / picurator | ||||||
| DA39384794 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33792000-8 | 27.11.2025 | 536 |
| Contract object: sticle brune cu buson 20gr | ||||||
| DA39142440 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33792000-8 | 24.10.2025 | 536 |
| Contract object: sticle brune cu buson 20gr | ||||||
| DA38959938 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33792000-8 | 26.09.2025 | 600 |
| Contract object: sistem transfer solutii perfuzabile, transfer set | ||||||
| DA38414110 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33792000-8 | 30.06.2025 | 600 |
| Contract object: sistem transfer solutii perfuzabile, transfer set | ||||||
| DA38296943 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33792000-8 | 11.06.2025 | 486 |
| Contract object: sticle / sticlute farmacie | ||||||
| DA38297945 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33792000-8 | 11.06.2025 | 74 |
| Contract object: sticle / sticlute farmacie 200ml cu buson normal | ||||||
| DA38145367 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 33792000-8 | 23.05.2025 | 145 |
| Contract object: sticluta cu pompa pentru gat, ambra cu capac alb, createur - 20ml | ||||||
| DA38152510 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33792000-8 | 20.05.2025 | 450 |
| Contract object: sistem transfer solutii perfuzabile, transfer set | ||||||
| DA38126163 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33792000-8 | 19.05.2025 | 438 |
| Contract object: sticle / sticlute farmacie 200ml cu buson normal / picurator | ||||||
| DA37956672 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33792000-8 | 23.04.2025 | 450 |
| Contract object: sistem transfer solutii perfuzabile, transfer set | ||||||
| DA37850311 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33792000-8 | 08.04.2025 | 90 |
| Contract object: flacon / flacoane plastic pet brun farmaceutic 30 ml cu buson cu sigiliu | ||||||
| DA37812774 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33792000-8 | 04.04.2025 | 165 |
| Contract object: flacon / flacoane plastic pet brun farmaceutic 200 ml cu buson cu sigiliu | ||||||
| DA37783556 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33792000-8 | 31.03.2025 | 200 |
| Contract object: sistem transfer solutii perfuzabile, transfer set | ||||||
| DA37713890 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33792000-8 | 25.03.2025 | 3,180 |
| Contract object: sticle / sticlute farmacie 30ml cu buson normal / picurator | ||||||
| DA37711718 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33792000-8 | 20.03.2025 | 405 |
| Contract object: sistem transfer solutii perfuzabile, transfer set | ||||||
- 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