| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207993 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FILARO SRL CUI: 2589710 | furnizare | 39113600-3 | 22.09.2026 | 1,858 |
| Contract object: banca sala de asteptare ,inox , 2 locuri,l120/60/80cm | ||||||
| DA41208072 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FILARO SRL CUI: 2589710 | furnizare | 39113600-3 | 22.09.2026 | 3,599 |
| Contract object: banca sala de asteptare ,inox , 3 locuri,l120/60/80cm | ||||||
| DA41151040 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 10.09.2026 | 980 |
| Contract object: carucior manipulare marfa - farmacie | ||||||
| DA40982409 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 14.08.2026 | 1,970 |
| Contract object: carucior inox transport lenjerie | ||||||
| DA40952249 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FILARO SRL CUI: 2589710 | furnizare | 33192160-1 | 11.08.2026 | 11,145 |
| Contract object: targa transport pacienti cu suport perfuzie, sup.butelie oxigen ,laterale de protectie | ||||||
| DA40928835 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FILARO SRL CUI: 2589710 | furnizare | 33192000-2 | 05.08.2026 | 2,550 |
| Contract object: banca sala de asteptare ,inox ,4 locuri | ||||||
| DA40835184 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | FILARO SRL CUI: 2589710 | furnizare | 39141000-2 | 16.07.2026 | 4,100 |
| Contract object: masa inox tip dulap cu sertare si usi glisante ,l140/70/85 cm | ||||||
| DA40831134 | SPITALUL RMSARAT CUI: 4697653 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 16.07.2026 | 855 |
| Contract object: carucior transport alimente /masa instrumentar,2 polite ,l95/50/95cm | ||||||
| DA40783781 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 09.07.2026 | 995 |
| Contract object: carucior transport alimente / masa instrumentar,l95/50/95cm ,3 polite, inox | ||||||
| DA40780056 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 08.07.2026 | 6,320 |
| Contract object: carucior transport alimente / masa instrumentar,l95/50/95cm ,3 polite, inox | ||||||
| DA40767452 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 07.07.2026 | 890 |
| Contract object: carucior transport pacienti ,pliabil ,cu actionare manuala | ||||||
| DA40735684 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 02.07.2026 | 6,230 |
| Contract object: carucior transport pacienti ,pliabil ,cu actionare manuala | ||||||
| DA40562668 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 08.06.2026 | 3,215 |
| Contract object: carucior transport alimente /masa instrumentar,2 polite ,l95/50/95cm | ||||||
| DA40544672 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 04.06.2026 | 4,555 |
| Contract object: carucior transport alimente / masa instrumentar,l95/50/95cm | ||||||
| DA40432306 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | FILARO SRL CUI: 2589710 | furnizare | 39151100-6 | 20.05.2026 | 17,250 |
| Contract object: raft integral din inox cu 4 polite reglabile ,l1800/500/h1800 mm | ||||||
| DA40432449 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | FILARO SRL CUI: 2589710 | furnizare | 39151100-6 | 20.05.2026 | 12,475 |
| Contract object: raft integral din inox cu 4 polite reglabile ,l 1500/500/h 1800 mm | ||||||
| DA40432541 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | FILARO SRL CUI: 2589710 | furnizare | 39151100-6 | 20.05.2026 | 9,800 |
| Contract object: raft integral din inox cu 4 polite reglabile,l1200/500/1800mm | ||||||
| DA40377587 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 13.05.2026 | 5,560 |
| Contract object: carucior tratament cu 2 sertare ,inox | ||||||
| DA40355160 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 12.05.2026 | 1,990 |
| Contract object: carucior platforma,liza ,inox ,l90/55/95 cm,transport 300kg | ||||||
| DA40302300 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 06.05.2026 | 4,450 |
| Contract object: carucior transport pacienti ,pliabil ,cu actionare manuala | ||||||
| DA40180445 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FILARO SRL CUI: 2589710 | furnizare | 33192000-2 | 20.04.2026 | 8,575 |
| Contract object: canapea de consultatie / examinare,cu suport rola,200-250kg | ||||||
| DA40183237 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | FILARO SRL CUI: 2589710 | furnizare | 39314000-6 | 16.04.2026 | 795 |
| Contract object: carucior transport alimente / masa instrumentar,l95/50/95cm ,3 polite, inox-r.7408/14.04.26 med.int | ||||||
| DA40110123 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 02.04.2026 | 1,780 |
| Contract object: carucior transport pacienti ,pliabil ,cu actionare manuala | ||||||
| DA40026800 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FILARO SRL CUI: 2589710 | furnizare | 34911100-7 | 18.03.2026 | 1,290 |
| Contract object: masa instrumentar /carucior tratament cu1- 2 sertare ,inox | ||||||
| DA39929383 | SPITALUL DE PEDIATRIE CUI: 4318075 | FILARO SRL CUI: 2589710 | furnizare | 39143123-4 | 04.03.2026 | 1,150 |
| Contract object: noptiera metalica cu sertar , dulapior si masuta culisanta | ||||||
- 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