| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285433 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 18143000-3 | 30.09.2026 | 500 |
| Contract object: halat de acoperire impermeabil, din polietilena l | ||||||
| DA41299086 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33124131-2 | 30.09.2026 | 570 |
| Contract object: test bowie&dick pachet | ||||||
| DA41287166 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 39831220-4 | 30.09.2026 | 414 |
| Contract object: detergent enzimatic spuma, deconex foam active - flacon pulverizator 500ml | ||||||
| DA41289173 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 24455000-8 | 29.09.2026 | 7,350 |
| Contract object: solutie antimicrobiana pentru irigare intraoperatorie sensitive 1000ml | ||||||
| DA41290213 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33162000-3 | 29.09.2026 | 19,800 |
| Contract object: kit cu gel pentru prevenirea aderentelor, furnizat in 2 seringi sterile a cate 20 ml, destinat chiru | ||||||
| DA41284542 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33168000-5 | 29.09.2026 | 9,540 |
| Contract object: promotie ureteroscop flexibil de unica folosinta | ||||||
| DA41283062 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33198200-6 | 29.09.2026 | 5,550 |
| Contract object: rola / role sterilizare plate, | ||||||
| DA41269549 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33198200-6 | 25.09.2026 | 30,690 |
| Contract object: pachet sterilizare septembrie | ||||||
| DA41256796 | UM 0521 BUCURESTI CUI: 8372077 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 30192300-4 | 25.09.2026 | 560 |
| Contract object: ribon imprimanta sato | ||||||
| DA41255590 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33171000-9 | 24.09.2026 | 9,400 |
| Contract object: sistem sedare inhalatorie:dispozitiv+seringa, pentru administrare anestezice si adaptor standard | ||||||
| DA41239981 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 44411000-4 | 22.09.2026 | 252 |
| Contract object: comprese sterile 20/10 | ||||||
| DA41235110 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 39831220-4 | 22.09.2026 | 1,470 |
| Contract object: detergent automat usor alcalin enzimatic deconex prozyne alka-x ref 36657 p75 | ||||||
| DA41233691 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 39831220-4 | 22.09.2026 | 1,496 |
| Contract object: detergent enzimatic spuma deconex foam active 5l ref 36657 p66 | ||||||
| DA41233055 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33190000-8 | 22.09.2026 | 2,150 |
| Contract object: acid pentru clatire deconex 41 clear 5 l ref 36657 p63 | ||||||
| DA41225050 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33198200-6 | 21.09.2026 | 7,940 |
| Contract object: indicatori chimici | ||||||
| DA41226849 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33124131-2 | 21.09.2026 | 266 |
| Contract object: test bowie&dick pachet | ||||||
| DA41221094 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 38910000-7 | 21.09.2026 | 5,850 |
| Contract object: lucipac a3 - test sanitatie triplu (atp+adp+amp) pentru suprafete | ||||||
| DA41214159 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 44411000-4 | 21.09.2026 | 420 |
| Contract object: comprese sterile 20/10 | ||||||
| DA41209544 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 24455000-8 | 18.09.2026 | 5,500 |
| Contract object: servetele dezinfectante pentru curatarea si dezinfectia de nivel mediu a dispozitivelor si suprafete | ||||||
| DA41198799 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33198200-6 | 17.09.2026 | 3,150 |
| Contract object: rola / role sterilizare plate, cu indicatori chimici abur eo 200 mm x 200 m | ||||||
| DA41199976 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33160000-9 | 17.09.2026 | 13,551 |
| Contract object: instrument de unica utilizare, pentru sutura mecanica circulara, cu diametrul extern 21 mm; grosime | ||||||
| DA41200415 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33141120-7 | 17.09.2026 | 12,527 |
| Contract object: fir polidioxanona monofilament resorbabil, gros fir 4/0, lung fir 75cm, ac rotund, 1/2 cerc, 26 mm | ||||||
| DA41180120 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33198000-4 | 15.09.2026 | 5,100 |
| Contract object: hartie sterilizare | ||||||
| DA41176482 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33198200-6 | 15.09.2026 | 18,868 |
| Contract object: role sterilizare 6 luni, ind biologici, hartie sms - ref. 14345 / 11.08.2026 sterilizare | ||||||
| DA41176719 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33198200-6 | 14.09.2026 | 362 |
| Contract object: set sterilizare, monitorizare, trasabilitate role plate 100mmx200m + 750 integrator+eticheta | ||||||
- 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