| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195067 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 21.09.2026 | 9,680 |
| Contract object: pachet sterilizare | ||||||
| DA40836137 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 16.07.2026 | 800 |
| Contract object: indicator chimic integrator strip pentru sterilizare abur tip 5 autoadeziv esterio | ||||||
| DA40737421 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 02.07.2026 | 1,620 |
| Contract object: test/teste bowie dick pachet premium esterio | ||||||
| DA40649080 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 18.06.2026 | 20,434 |
| Contract object: pachet sterilizare | ||||||
| DA40649034 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 18.06.2026 | 380 |
| Contract object: pachet sterilizare | ||||||
| DA40167781 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 09.04.2026 | 16,505 |
| Contract object: pachet sterilizare | ||||||
| DA39845365 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 17.02.2026 | 3,920 |
| Contract object: pachet sterilizare | ||||||
| DA39804396 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 22993000-7 | 11.02.2026 | 67 |
| Contract object: banda autoadeziva cu indicator pentru sterilizare abur | ||||||
| DA39793259 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 09.02.2026 | 13,239 |
| Contract object: pachet sterilizare | ||||||
| DA39767138 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 04.02.2026 | 210 |
| Contract object: banda autoadeziva cu indicator pentru sterilizare abur | ||||||
| DA39556111 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 18.12.2025 | 780 |
| Contract object: hartie impachetare sterilizare material greu 1200 mm x 1200 mm | ||||||
| DA39517890 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 11.12.2025 | 17,075 |
| Contract object: pachet sterilizare | ||||||
| DA39513884 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 11.12.2025 | 2,624 |
| Contract object: etichete dublu adezive trasabilitate sterilizare trasabil starter ribbon / ribon/ cartus imprimanta | ||||||
| DA39201724 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 04.11.2025 | 1,400 |
| Contract object: eticheta/ etichete dublu adezive trasabilitate sterilizare abur trasabil starter | ||||||
| DA39165298 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 29.10.2025 | 8,625 |
| Contract object: eticheta/ etichete dublu adezive trasabilitate sterilizare abur trasabil starter | ||||||
| DA39039080 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 09.10.2025 | 2,950 |
| Contract object: eticheta/ etichete dublu adezive trasabilitate sterilizare abur trasabil starter | ||||||
| DA39014883 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 06.10.2025 | 3,000 |
| Contract object: eticheta / etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator | ||||||
| DA38973540 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 38341500-2 | 30.09.2025 | 540 |
| Contract object: indicator/indicatori chimic integrator tip 5/clasa 5 abur/autoclav integron/rezistometru/trazanto | ||||||
| DA38973819 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 38341500-2 | 30.09.2025 | 250 |
| Contract object: eticheta / etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator | ||||||
| DA38970576 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 30.09.2025 | 2,500 |
| Contract object: eticheta/etichete dublu adezive trasabilitate sterilizare abur 32 x 28 cu indicator | ||||||
| DA38894782 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 23.09.2025 | 2,560 |
| Contract object: indicator biologic/ indicatori biologici abur super rapid fluorescenta 60 minute bionova bt222 | ||||||
| DA38767039 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 30192320-0 | 29.08.2025 | 140 |
| Contract object: ribbon / ribon/ cartus imprimanta termica | ||||||
| DA38712910 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 30192320-0 | 19.08.2025 | 140 |
| Contract object: ribbon pentru imprimanta termica 80 mm x300m | ||||||
| DA38667513 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 33198200-6 | 08.08.2025 | 600 |
| Contract object: rola termica pentru autoclav 110mm (steelco-abur) | ||||||
| DA38646495 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | VAT DISTRIBUTION SRL CUI: 17921700 | furnizare | 38341500-2 | 05.08.2025 | 50 |
| Contract object: eticheta / etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator | ||||||
- 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