| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243735 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 31224400-6 | 28.09.2026 | 1,254 |
| Contract object: cablu electroterapie k-2l/banda elastica fixare electrozi | ||||||
| DA40931538 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 05.08.2026 | 450 |
| Contract object: huse burete pt electrozi 6*8.5 cm | ||||||
| DA40931566 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 05.08.2026 | 425 |
| Contract object: bureti pentru electrozi vacuum cu diam 60mm | ||||||
| DA40931610 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 05.08.2026 | 3,630 |
| Contract object: pungi namol termoterapie medii 38*28cm/pungi namol termoterapie mici 38*13cm | ||||||
| DA40906746 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | LIDAMAR SRL CUI: 14173753 | furnizare | 34913000-0 | 31.07.2026 | 1,752 |
| Contract object: cablu pacient phisiodyn | ||||||
| DA40907984 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | LIDAMAR SRL CUI: 14173753 | furnizare | 34913000-0 | 31.07.2026 | 1,938 |
| Contract object: electrozi ef50 cu cabluri de legatura | ||||||
| DA40764199 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 07.07.2026 | 1,740 |
| Contract object: crema pentru tecar 1000 ml | ||||||
| DA40539744 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 04.06.2026 | 580 |
| Contract object: crema pentru tecar 1000 ml | ||||||
| DA40372831 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 15.05.2026 | 450 |
| Contract object: huse burete pt electrozi 6*8.5 cm | ||||||
| DA40302500 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 06.05.2026 | 580 |
| Contract object: crema pentru tecar 1000 ml | ||||||
| DA40120600 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 06.04.2026 | 580 |
| Contract object: crema pentru tecar 1000 ml | ||||||
| DA40121672 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33196000-0 | 06.04.2026 | 978 |
| Contract object: furtun vacuum/electrozi cauciuc eie 7*7cm | ||||||
| DA39930511 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 04.03.2026 | 580 |
| Contract object: crema pentru tecar 1000 ml | ||||||
| DA39776231 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 09.02.2026 | 3,630 |
| Contract object: pungi namol termoterapie medii 38*28cm/pungi namol termoterapie mici 38*13cm | ||||||
| DA39776211 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 09.02.2026 | 580 |
| Contract object: crema pentru tecar 1000 ml | ||||||
| DA39634384 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 12.01.2026 | 580 |
| Contract object: crema pentru tecar 1000 ml | ||||||
| DA39446209 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 08.12.2025 | 875 |
| Contract object: bureti pentru electrozi vacuum cu diam 60mm/huse burete pt electrozi 6*8.5 cm | ||||||
| DA39430404 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 04.12.2025 | 580 |
| Contract object: crema pentru tecar 1000 ml | ||||||
| DA39197230 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 06.11.2025 | 580 |
| Contract object: crema pentru tecar 1000 ml | ||||||
| DA39021273 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 07.10.2025 | 580 |
| Contract object: crema pentru tecar 1000 ml | ||||||
| DA38830954 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 10.09.2025 | 280 |
| Contract object: cablu conexiune universal pentru dop | ||||||
| DA38810062 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 08.09.2025 | 485 |
| Contract object: crema pentru tecar 5000 ml | ||||||
| DA38652800 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 06.08.2025 | 580 |
| Contract object: crema pentru tecar 1000 ml | ||||||
| DA38549994 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 17.07.2025 | 875 |
| Contract object: huse burete pt electrozi 6*8.5 cm/bureti pentru electrozi vacuum | ||||||
| DA38526883 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 33140000-3 | 15.07.2025 | 580 |
| Contract object: crema pentru tecar 1000 ml | ||||||
- 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