| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151163 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30125100-2 | 15.09.2026 | 1,670 |
| Contract object: maintenance box original epson l6580 / maintenance box epson 5710/5790 | ||||||
| DA41127517 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30125100-2 | 09.09.2026 | 326 |
| Contract object: cartus xerox phaser 3020 | ||||||
| DA41108546 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 31682530-4 | 08.09.2026 | 1,906 |
| Contract object: ups apc 1200 va | ||||||
| DA41063095 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30192113-6 | 28.08.2026 | 3,006 |
| Contract object: cartus 59x - cartuse epson 5790 | ||||||
| DA40973800 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30125110-5 | 11.08.2026 | 64 |
| Contract object: cartus toner imprimanta brother tn-1030 | ||||||
| DA40875139 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 31431000-6 | 24.07.2026 | 3,653 |
| Contract object: acumulator ups apc ,12v, 9ah/set baterii ups apc | ||||||
| DA40817867 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30125100-2 | 15.07.2026 | 1,830 |
| Contract object: cartus 59x | ||||||
| DA40817802 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30192113-6 | 15.07.2026 | 882 |
| Contract object: cartus 59x - cartuse 5790 | ||||||
| DA40659768 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30125100-2 | 19.06.2026 | 366 |
| Contract object: cartus toner canon compatibil crg 057/59x | ||||||
| DA40659008 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30125100-2 | 19.06.2026 | 2,640 |
| Contract object: cartus 59x - cartuse 5790 | ||||||
| DA40507540 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30125100-2 | 02.06.2026 | 477 |
| Contract object: maintenance box original epson l6580 | ||||||
| DA40408607 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30199760-5 | 19.05.2026 | 2,986 |
| Contract object: etichete - cartus 59x - cartuse epson - cartus epson 5790 | ||||||
| DA40224654 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30199760-5 | 27.04.2026 | 3,093 |
| Contract object: etichete - cartus 05x - catuse 59x - cartus l6490 | ||||||
| DA40048739 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30125100-2 | 24.03.2026 | 954 |
| Contract object: maintenance box original epson l6580 | ||||||
| DA40028731 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30199760-5 | 20.03.2026 | 3,355 |
| Contract object: etichete-catuse 59x-cartus l6490 | ||||||
| DA39825370 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30192113-6 | 16.02.2026 | 3,080 |
| Contract object: pachet conumabile it | ||||||
| DA39814718 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30125100-2 | 12.02.2026 | 1,113 |
| Contract object: maintenance box original epson l6580 | ||||||
| DA39692024 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30199760-5 | 27.01.2026 | 4,685 |
| Contract object: etichete si cartuse impr. | ||||||
| DA39497241 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 31430000-9 | 15.12.2025 | 396 |
| Contract object: set acumulatori ups apc 450 | ||||||
| DA39497198 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30237280-5 | 15.12.2025 | 356 |
| Contract object: pdu aluminiu 8p schuko 19 | ||||||
| DA39433469 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30125100-2 | 05.12.2025 | 3,675 |
| Contract object: pachet cartuse toner | ||||||
| DA39407321 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30125100-2 | 03.12.2025 | 4,575 |
| Contract object: pachet componente it | ||||||
| DA39298128 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30125100-2 | 19.11.2025 | 915 |
| Contract object: cartus toner canon compatibil crg 057/59x | ||||||
| DA39239002 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30199760-5 | 11.11.2025 | 975 |
| Contract object: etichete autoc. termice 1420buc/rola | ||||||
| DA39249804 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | COMPIMED GROUP SRL CUI: 26770909 | furnizare | 30125100-2 | 11.11.2025 | 306 |
| Contract object: cartus xerox phaser 3020 | ||||||
- 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