| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279700 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33140000-3 | 30.09.2026 | 1,140 |
| Contract object: botosi chirurgicali/ botosei / cipici / acopertori de unica folosinta - livrare 12 ore ! | ||||||
| DA41292855 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18143000-3 | 30.09.2026 | 160 |
| Contract object: botosei/botosi (cipici, botos) antialunecare din polietilena clorurata aviz anmdmr | ||||||
| DA41292582 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18143000-3 | 30.09.2026 | 160 |
| Contract object: botosei/botosi (cipici, botos) antialunecare din polietilena clorurata aviz anmdmr | ||||||
| DA41289323 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33140000-3 | 29.09.2026 | 3,200 |
| Contract object: husa poliuretan - 90 cm latime, 200 cm lungime, ignifuga | ||||||
| DA41285980 | SPITALUL DE PEDIATRIE CUI: 4318075 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 30194900-4 | 29.09.2026 | 7,500 |
| Contract object: husa / huse/cearceaf brancard 90 cm x 220 cm -60 g/m2 -calitate superioara ! | ||||||
| DA41285841 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33194120-3 | 29.09.2026 | 4,500 |
| Contract object: perfuzoare / perfuzor cu ac plastic cu luer-lock / trusa perfuzie cu ac plastic | ||||||
| DA41286006 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18444000-3 | 29.09.2026 | 360 |
| Contract object: capeline / bonete medicale de unica folosinta cu elastic in perimetru - in stoc - aviz a.n.m.d.m.r. | ||||||
| DA41270346 | MEDISPROF SRL CUI: 15190728 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18410000-6 | 25.09.2026 | 370 |
| Contract object: pantaloni (pantalon) colonoscopie / clisma uf | ||||||
| DA41254523 | SPITALUL ORASENESC AGNITA CUI: 4241176 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33772000-2 | 24.09.2026 | 1,404 |
| Contract object: materiale sanitare | ||||||
| DA41245587 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 44411000-4 | 23.09.2026 | 460 |
| Contract object: husa sterila pentru cablu laparoscop 14 x 250 cm | ||||||
| DA41245836 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33141620-2 | 23.09.2026 | 4,200 |
| Contract object: pachet spital | ||||||
| DA41239012 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33199000-1 | 23.09.2026 | 5,929 |
| Contract object: halat / halate vizitator/examinare, 23 g, verde/albastru-livrare 12 ore!- aviz anmdmr | ||||||
| DA41234954 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18143000-3 | 23.09.2026 | 712 |
| Contract object: botosi chirurgicali/ botosei / cipici / acopertori de unica folosinta - livrare 12 ore ! | ||||||
| DA41231674 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33194120-3 | 22.09.2026 | 2,250 |
| Contract object: perfuzoare / perfuzor cu ac plastic cu luer-lock / trusa perfuzie cu ac plastic | ||||||
| DA41226859 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 38412000-6 | 21.09.2026 | 700 |
| Contract object: termometru digital - non-contact | ||||||
| DA41221984 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 35125110-0 | 21.09.2026 | 5,800 |
| Contract object: senzor spo2 de unica folosinta, tip nellcor oximax | ||||||
| DA41218589 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33771000-5 | 21.09.2026 | 3,738 |
| Contract object: rola / role cearceaf hartie impermeabila, dublu strat :hartie + polietilena 50 cm x 50 m, dublu stra | ||||||
| DA41211358 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33157000-5 | 17.09.2026 | 1,500 |
| Contract object: set / balon ruben resuscitare manual silicon adult | ||||||
| DA41211298 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33770000-8 | 17.09.2026 | 8,400 |
| Contract object: cearceaf / cearceafuri/ rola / role hartie medicale, dublu strat, celuloza pura, 60 cm x 50 m | ||||||
| DA41211300 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 42924720-2 | 17.09.2026 | 1,500 |
| Contract object: covorase/covoras /presuri decontaminare/antibacteriene /antimicrobiene (115 x 45 cm); cul. albastru | ||||||
| DA41211322 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 39143114-8 | 17.09.2026 | 7,500 |
| Contract object: patura incalzire pacient | ||||||
| DA41211164 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33141641-5 | 17.09.2026 | 10,187 |
| Contract object: set aspiratie cu maner tip yankauer - 360 cm | ||||||
| DA41211174 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 42514310-8 | 17.09.2026 | 5,225 |
| Contract object: filtru/ filtre antibacterian/ antiviral pt adulti/ copii | ||||||
| DA41211184 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33171110-3 | 17.09.2026 | 2,070 |
| Contract object: masca / masti oxigen cu tubulatura (fara sac) - adult / pediatric- adar-oxm01 | ||||||
| DA41210457 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 38412000-6 | 17.09.2026 | 2,010 |
| Contract object: termometru digital omron | ||||||
- 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