| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284949 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 30.09.2026 | 180 |
| Contract object: pachet cutii/recipiente pentru colectare deseuri medicale | ||||||
| DA41285075 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 30.09.2026 | 132 |
| Contract object: pachet cutii/recipiente pentru colectare deseuri medicale | ||||||
| DA41294719 | SPITAL RECUPERARE BORSA CUI: 3694896 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 30.09.2026 | 1,416 |
| Contract object: recipienti intepatoare-taietoare | ||||||
| DA41283660 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 18143000-3 | 29.09.2026 | 652 |
| Contract object: sort protectie + bratari identificare nou-nascuti | ||||||
| DA41275955 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141111-1 | 29.09.2026 | 2,775 |
| Contract object: leucoplast pe suport de matase 2.5 cm x 5 m,electrozi ekg ,canula nazala | ||||||
| DA41284227 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33140000-3 | 29.09.2026 | 275 |
| Contract object: folie izoterma / patura izoterma-biosafe 160 x 210 cm | ||||||
| DA41281662 | SPITALUL ORASENESC BREZOI CUI: 2541908 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 28.09.2026 | 1,783 |
| Contract object: comanda | ||||||
| DA41278156 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 28.09.2026 | 2,425 |
| Contract object: cutie/cutii/recipiente carton pentru. colectare/ incinerare deseuri 40 l cu sac galben biosafe /adr | ||||||
| DA41278172 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44616200-3 | 28.09.2026 | 375 |
| Contract object: recipient /recipiente/bidon/bidoane plastic colectare deseuri chimice lichide de laborator-5l adr | ||||||
| DA41278202 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 39226220-0 | 28.09.2026 | 1,040 |
| Contract object: recipient/recipente/recipienti plastic pt. probe de anatomie-patologica 5000 ml biosafe | ||||||
| DA41278273 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 39226220-0 | 28.09.2026 | 300 |
| Contract object: recipient/recipente/recipienti/cutie plastic adr pentru deseuri anatomo-patologie 30 l biosafe | ||||||
| DA41278230 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 28.09.2026 | 1,434 |
| Contract object: recipient/recipiente/recipienti pt. intepatoare-taietoare 2.5 l =cutie plastic colectare cu adr | ||||||
| DA41278301 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 39226220-0 | 28.09.2026 | 333 |
| Contract object: recipient /recipente /recipienti cutie plastic adr pentru deseuri anatomo-patologie 60 l biosafe | ||||||
| DA41273838 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 28.09.2026 | 1,387 |
| Contract object: achizitie cutii incinerare si recipiente | ||||||
| DA41273274 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44616200-3 | 28.09.2026 | 953 |
| Contract object: materiale functionale | ||||||
| DA41267940 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33140000-3 | 28.09.2026 | 75 |
| Contract object: seringi insulina 1 ml cu ac fix 29g-30g biosafe - produse pentru c.p.u.! rugam facturare separata! | ||||||
| DA41270774 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33171000-9 | 28.09.2026 | 60 |
| Contract object: pipe guedel sterile nr.4 biosafe | ||||||
| DA41258213 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141310-6 | 28.09.2026 | 1,400 |
| Contract object: seringi 20 ml cu ac 21g/tip luer slip -biosafe | ||||||
| DA41257613 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141200-2 | 28.09.2026 | 720 |
| Contract object: branule cu valva /catetere periferice cu valva /g22 - biosafe | ||||||
| DA41255350 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 18143000-3 | 28.09.2026 | 28 |
| Contract object: sort protectie polietilena de unica folosinta alb -biosafe - 20 mcironi | ||||||
| DA41269770 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 28.09.2026 | 1,000 |
| Contract object: achizitie directa | ||||||
| DA41270807 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141000-0 | 25.09.2026 | 69 |
| Contract object: apasatoare limba sterile /spatule (cut. x 100 buc) import italia | ||||||
| DA41270664 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141642-2 | 25.09.2026 | 250 |
| Contract object: set aspiratie yankauer 2.5m steril biosafe | ||||||
| DA41268387 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141600-6 | 25.09.2026 | 495 |
| Contract object: recipienti plastic pt. probe de anatomie-patologica 1000 ml - ref.17867/23.09.2026, b.o. | ||||||
| DA41264755 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141113-4 | 25.09.2026 | 114 |
| Contract object: seringa 10 ml din 3 componente, cu ac 21g x 1 1/2(0,80 x 40 mm) | ||||||
- 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