| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256173 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | IOANA N&M SRL CUI: 15940153 | furnizare | 33194120-3 | 30.09.2026 | 2,090 |
| Contract object: dispozitiv aspiratie/transfer solutii perfuzabile cu filtru bacterian si filtru de particule verde | ||||||
| DA41292845 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | IOANA N&M SRL CUI: 15940153 | furnizare | 24322500-2 | 29.09.2026 | 100 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA41287769 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | IOANA N&M SRL CUI: 15940153 | furnizare | 33141113-4 | 29.09.2026 | 3,830 |
| Contract object: fasa / fesi elastica autoadeziva 10 x 4.5 m | ||||||
| DA41281401 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 28.09.2026 | 228 |
| Contract object: manusi / manusa de examinare nitril albastru avizat anmdm | ||||||
| DA41274087 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 28.09.2026 | 675 |
| Contract object: perfuzoare / truse de perfuzii / seturi de perfuzie cu ac plastic luer-lock | ||||||
| DA41274112 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | IOANA N&M SRL CUI: 15940153 | furnizare | 33141119-7 | 28.09.2026 | 320 |
| Contract object: comprese / compresa sterile pliate tifon 10 x 10cm 8 pliuri / 5 buc blister | ||||||
| DA41273329 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | IOANA N&M SRL CUI: 15940153 | furnizare | 18424300-0 | 28.09.2026 | 3,998 |
| Contract object: materiale sanitare consumabile | ||||||
| DA41233559 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | IOANA N&M SRL CUI: 15940153 | furnizare | 33141113-4 | 25.09.2026 | 929 |
| Contract object: fasa / fesi gipsata 20 x 3 m | ||||||
| DA41267244 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 25.09.2026 | 30 |
| Contract object: masca chirurgicala tip ii r / masti chirurgicale tip ii r protectie > 98% | ||||||
| DA41266135 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 25.09.2026 | 3,861 |
| Contract object: materiale sanitare consumabile | ||||||
| DA41263916 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 25.09.2026 | 478 |
| Contract object: fasa / fesi elastica autoadeziva 5 x 4.5 m | ||||||
| DA41250256 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | IOANA N&M SRL CUI: 15940153 | furnizare | 18143000-3 | 24.09.2026 | 619 |
| Contract object: botosi / botosei chirurgicali / cipici / acopertori de unica folosinta, fasa; manusi | ||||||
| DA41255239 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | IOANA N&M SRL CUI: 15940153 | furnizare | 18424300-0 | 24.09.2026 | 5,857 |
| Contract object: materiale de laborator | ||||||
| DA41251669 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 23.09.2026 | 12 |
| Contract object: garou semiautomat | ||||||
| DA41251370 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 23.09.2026 | 380 |
| Contract object: urocultor steril 60ml+sonde foley 2 cai cu balon 15 -30 ml ch18+termometru digital+pulsoximetru | ||||||
| DA41243853 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 23.09.2026 | 338 |
| Contract object: leucoplast matase 5 / 5 m | ||||||
| DA41244303 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 23.09.2026 | 1,013 |
| Contract object: camp operator | ||||||
| DA41239194 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | IOANA N&M SRL CUI: 15940153 | furnizare | 33141112-8 | 22.09.2026 | 655 |
| Contract object: plasture / plasturi fixatori branule iv | ||||||
| DA41227685 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | IOANA N&M SRL CUI: 15940153 | furnizare | 33141310-6 | 22.09.2026 | 90 |
| Contract object: seringa / seringi 10 ml cu ac | ||||||
| DA41235190 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | IOANA N&M SRL CUI: 15940153 | furnizare | 18424300-0 | 22.09.2026 | 14,170 |
| Contract object: manusi / manusa de nitril albastru avizat anmdm / cantitate minima 960 cutii | ||||||
| DA41235400 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | IOANA N&M SRL CUI: 15940153 | furnizare | 33141641-5 | 22.09.2026 | 88 |
| Contract object: sonde / sonda foley 2 cai cu balon 15 -30 ml ch 16 | ||||||
| DA41232708 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | IOANA N&M SRL CUI: 15940153 | furnizare | 18143000-3 | 22.09.2026 | 536 |
| Contract object: echipamente de protectie | ||||||
| DA41232583 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 22.09.2026 | 1,367 |
| Contract object: manusi / manusa de examinare | ||||||
| DA41208466 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 21.09.2026 | 511 |
| Contract object: fasa / fesi gipsata 20 x 3 m + alcool sanitar 500 ml | ||||||
| DA41213722 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | IOANA N&M SRL CUI: 15940153 | furnizare | 33141200-2 | 21.09.2026 | 400 |
| Contract object: catetere iv / branula 18 g - 22 g | ||||||
- 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