| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41093716 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 03.09.2026 | 5,110 |
| Contract object: filtre endotoxine 10; 0.2 micron/filtre sedimentare 10, 1 micron,10,5 micron | ||||||
| DA40877130 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 30.07.2026 | 1,825 |
| Contract object: filtre pentru dializa | ||||||
| DA40754616 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 06.07.2026 | 5,110 |
| Contract object: filtre endotoxine 10; 0.2 micron/10, 1 micron/filtru sedimentare 10,5 micron | ||||||
| DA40727567 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 42912300-5 | 01.07.2026 | 19,610 |
| Contract object: filtru sedimentare 10;;lampa uv puro 1s;kit test clor, duritate,test de detectare acid peracetic | ||||||
| DA40298321 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 05.05.2026 | 2,360 |
| Contract object: filtre endotoxine 10; 0.2 micron | ||||||
| DA40243918 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 28.04.2026 | 5,110 |
| Contract object: filtre endotoxine 10; 0.2 micron/filtre sedimentare 10, 1 micron/10,5 micron | ||||||
| DA40096364 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 31.03.2026 | 5,110 |
| Contract object: filtre endotoxine 10; 0.2 micron/filtre sedimentare 10, 1 micron/10,5 micron | ||||||
| DA40077985 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 38570000-1 | 27.03.2026 | 6,060 |
| Contract object: kit test clor; kit test duritate; test de detectare acid peracetic; filtru de aer; lampa uv puro 1s | ||||||
| DA40053703 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 24.03.2026 | 1,825 |
| Contract object: filtre pentru dializa | ||||||
| DA39983728 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 16.03.2026 | 2,555 |
| Contract object: filtre endotoxine 10; 0.2 micron/filtre sedimentare 10, 1 micron,10,5 micron | ||||||
| DA39849163 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 18.02.2026 | 18,770 |
| Contract object: filtru sedimentare 10;;lampa uv puro 1s;kit test clor, duritate,test de detectare acid peracetic | ||||||
| DA39811222 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 12.02.2026 | 2,555 |
| Contract object: filtre endotoxine 10; 0.2 micron/10, 1 micron/filtru sedimentare 10,5 micron | ||||||
| DA39793452 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 11.02.2026 | 10,860 |
| Contract object: filtru punga 50;filtru sedimentare 10,5 micron, 10 micron,0.2 micron,1 micron | ||||||
| DA39791813 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 50800000-3 | 09.02.2026 | 7,650 |
| Contract object: achizitie si montaj pompa lowara tip bgm 11 recirculare inel - statia dializa | ||||||
| DA39656897 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 19.01.2026 | 1,825 |
| Contract object: filtre pentru dializa | ||||||
| DA39260641 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 14.11.2025 | 2,425 |
| Contract object: filtre endotoxine 10; 0.2 micron/filtre sedimentare 10, 1 micron | ||||||
| DA39049423 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 13.10.2025 | 3,700 |
| Contract object: filtre endotoxine 10; 0.2 micron/10, 1 /filtru punga 50 | ||||||
| DA39033607 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 09.10.2025 | 3,485 |
| Contract object: filtre sedimentare 10 de 50, de 5 si de 1 micron, filtre endotoxine 10 0.2 micron, lampa uv puro 1 | ||||||
| DA38981918 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 02.10.2025 | 1,825 |
| Contract object: filtre pentru dializa | ||||||
| DA38809456 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 10.09.2025 | 2,620 |
| Contract object: filtre endotoxine 10; 0.2 micron/filtre sedimentare 10, 1 micron/filtru sedimentare 10,5 micron | ||||||
| DA38751196 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 29.08.2025 | 3,540 |
| Contract object: filtre endotoxine 10; 0.2 micron pentru statia de tratare a apei | ||||||
| DA38639913 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 05.08.2025 | 2,620 |
| Contract object: filtre endotoxine 10; 0.2 micron/filtru sedimentare 10,5 micron/filtre sedimentare 10, 1 micron | ||||||
| DA38449582 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 07.07.2025 | 2,555 |
| Contract object: filtre endotoxine 10; 0.2 micron/filtre sedimentare 10, 1 micron/ 10,5 micron | ||||||
| DA38349796 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 33181200-4 | 23.06.2025 | 1,825 |
| Contract object: filtre pentru dializa | ||||||
| DA38330820 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOFTEHNICA SRL CUI: 14303322 | furnizare | 50800000-3 | 13.06.2025 | 3,750 |
| Contract object: inlocuire electrovana | ||||||
- 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