| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40893930 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192200-4 | 29.07.2026 | 1,625 |
| Contract object: masa sala operatie mayo mare my2 | ||||||
| DA40628641 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192200-4 | 16.06.2026 | 1,625 |
| Contract object: masa sala operatie mayo mare my2 | ||||||
| DA40223031 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192000-2 | 22.04.2026 | 990 |
| Contract object: pachet spital | ||||||
| DA40197532 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192100-3 | 17.04.2026 | 7,400 |
| Contract object: pat spital mecanic cu 2 functii , balustrada inox | ||||||
| DA39837801 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192000-2 | 18.02.2026 | 693 |
| Contract object: suport perfuzie pat spital | ||||||
| DA39789251 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192100-3 | 06.02.2026 | 14,800 |
| Contract object: pat spital mecanic cu 2 functii , balustrada inox | ||||||
| DA39750841 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192200-4 | 02.02.2026 | 2,526 |
| Contract object: masa tratament inox cu sertar mts1 | ||||||
| DA38975559 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192000-2 | 01.10.2025 | 1,980 |
| Contract object: suport perfuzie pat spital | ||||||
| DA38908417 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192000-2 | 22.09.2025 | 1,700 |
| Contract object: coltar inox | ||||||
| DA38908858 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 44334000-0 | 22.09.2025 | 1,170 |
| Contract object: glaft aluminiu | ||||||
| DA38702229 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192120-9 | 18.08.2025 | 30,150 |
| Contract object: pat mecanic spital fara laterale pentru persoane supraponderale | ||||||
| DA38702246 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192130-2 | 18.08.2025 | 8,200 |
| Contract object: pat spital electric cu 4 motoare 5 functii | ||||||
| DA38702268 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192120-9 | 18.08.2025 | 7,820 |
| Contract object: laterale inox rabatabile pentru pat spital | ||||||
| DA38702297 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 39143112-4 | 18.08.2025 | 9,500 |
| Contract object: saltea pat spital grosime 15 cm | ||||||
| DA38659673 | UNITATEA MILITARA UM02489 CUI: 3346980 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192200-4 | 07.08.2025 | 1,250 |
| Contract object: masa de lucru inox tip mayo - uts 1000x500x800/900 reglabila pe inaltime | ||||||
| DA38336220 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 39152000-2 | 16.06.2025 | 3,475 |
| Contract object: rafturi inox | ||||||
| DA37926103 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192200-4 | 17.04.2025 | 842 |
| Contract object: masa tratamente inox cu sertar cu manere orizontale | ||||||
| DA37715874 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 39121200-8 | 21.03.2025 | 21,960 |
| Contract object: mese inox | ||||||
| DA37653139 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 39121200-8 | 20.03.2025 | 960 |
| Contract object: coltar inox 1500 x 50 x 50 mm ,90 grade | ||||||
| DA37548881 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33947000-0 | 27.02.2025 | 2,100 |
| Contract object: brancard / targa inox transport cadavre | ||||||
| DA37302300 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192200-4 | 16.01.2025 | 1,938 |
| Contract object: masa inox instrumentar /tratamente cu manere orizontale m2 | ||||||
| DA37194921 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 44110000-4 | 17.12.2024 | 768 |
| Contract object: coltar inox 1500 x 50 x 50 mm ,90 grade | ||||||
| DA37123771 | SPITALUL ORASENESC PANCIU CUI: 4350408 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192200-4 | 09.12.2024 | 842 |
| Contract object: masa tratament inox cu sertar mts1 | ||||||
| DA36914229 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33192200-4 | 14.11.2024 | 1,023 |
| Contract object: masa inox transport alimente/materiale sanitare cu 2 blaturi 900 x 500 mm | ||||||
| DA36625499 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FIRST IMPEX SRL CUI: 2265233 | furnizare | 33947000-0 | 03.10.2024 | 2,100 |
| Contract object: brancard / targa inox transport cadavre | ||||||
- 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