| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242932 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 18143000-3 | 23.09.2026 | 10,770 |
| Contract object: halat chirugical ranforsat steril 60 gr/mp | ||||||
| DA41242942 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 18143000-3 | 23.09.2026 | 3,600 |
| Contract object: masca / masti chirurgicale cu elastic, tip iir, protectie peste 99,8% - livrare 12 ore ! | ||||||
| DA41185440 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33141620-2 | 16.09.2026 | 42,750 |
| Contract object: trusa completa pentru insertie cateter periferic central | ||||||
| DA41157704 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 18143000-3 | 14.09.2026 | 7,000 |
| Contract object: masca / masti chirurgicale cu elastic, tip iir, protectie peste 99,8% - livrare 12 ore ! | ||||||
| DA41157662 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33198000-4 | 14.09.2026 | 32,210 |
| Contract object: urinar, plosca si tavite uf | ||||||
| DA41156965 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33194120-3 | 11.09.2026 | 6,500 |
| Contract object: trusa de perfuzie cu ac din plastic | ||||||
| DA41151945 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 30234300-1 | 10.09.2026 | 1,300 |
| Contract object: cd/ dvd medical | ||||||
| DA41152250 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 30199230-1 | 10.09.2026 | 102 |
| Contract object: plic pentru cd-uri medicale | ||||||
| DA41115797 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 18424000-7 | 07.09.2026 | 68,800 |
| Contract object: diverse materiale consumabile | ||||||
| DA41112835 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33761000-2 | 04.09.2026 | 4,500 |
| Contract object: hartie igienica perfex 10 role/set peach/cammomille , 3 foi , 100 % celuloza | ||||||
| DA41103526 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 18424000-7 | 04.09.2026 | 40,330 |
| Contract object: diverse materiae consumabile | ||||||
| DA41105278 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33141118-0 | 04.09.2026 | 15,180 |
| Contract object: materiale sanitare farmacie | ||||||
| DA41103846 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33141620-2 | 03.09.2026 | 42,750 |
| Contract object: trusa completa pentru insertie cateter periferic central | ||||||
| DA41050253 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33192210-7 | 27.08.2026 | 4,400 |
| Contract object: canapea examinare medicala electrica cu 2 motoare | ||||||
| DA41050277 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33192210-7 | 27.08.2026 | 8,030 |
| Contract object: canapea examinare electrica | ||||||
| DA41050247 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33192210-7 | 27.08.2026 | 5,000 |
| Contract object: masa ginecologica | ||||||
| DA41050248 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33192160-1 | 27.08.2026 | 7,500 |
| Contract object: brancard | ||||||
| DA41042366 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33198000-4 | 25.08.2026 | 5,930 |
| Contract object: urinar, plosca si tavite uf | ||||||
| DA41042385 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 18143000-3 | 25.08.2026 | 840 |
| Contract object: masca / masti chirurgicale cu elastic, tip iir, protectie peste 99,8% - livrare 12 ore ! | ||||||
| DA41036631 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 18143000-3 | 24.08.2026 | 1,800 |
| Contract object: masca / masti chirurgicale cu elastic, tip iir, protectie peste 99,8% - livrare 12 ore ! | ||||||
| DA41024492 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33141118-0 | 21.08.2026 | 7,590 |
| Contract object: materiale sanitare farmacie | ||||||
| DA41025221 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 34911100-7 | 21.08.2026 | 16,500 |
| Contract object: diverse echipamente | ||||||
| DA41027609 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33182100-0 | 21.08.2026 | 180,000 |
| Contract object: echipamente medicale investitii | ||||||
| DA40993767 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 39518200-8 | 14.08.2026 | 13,281 |
| Contract object: diverse materiale consumabile | ||||||
| DA40987215 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33761000-2 | 14.08.2026 | 4,500 |
| Contract object: hartie igienica perfex 10 role/set peach/cammomille , 3 foi , 100 % celuloza | ||||||
- 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