| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305224 | SPITALUL ORASENESC GAESTI CUI: 4279766 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 30.09.2026 | 1,900 |
| Contract object: enzymex l9 - detergent dezinfectant enzimatic pentru predezinfectia dispozitivelor medicale | ||||||
| DA41295891 | SPITALUL ORASENESC GAESTI CUI: 4279766 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 30.09.2026 | 4,395 |
| Contract object: biclosol - tablete cu dizocianurat de sodiu(cloramina) | ||||||
| DA41288832 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 30.09.2026 | 4,800 |
| Contract object: skinman soft protect - antiseptic lichid pt dezinf. igienica si chirurgicala maini | ||||||
| DA41288762 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 30.09.2026 | 4,320 |
| Contract object: incidin oxyfoam s - dezin sporicid gata preparat pt dez rapida a ap medicale si suprafete | ||||||
| DA41256784 | SPITALUL ORASENESC SINAIA CUI: 2843299 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 29.09.2026 | 696 |
| Contract object: dezinfectant anios clean | ||||||
| DA41284070 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24965000-6 | 29.09.2026 | 1,848 |
| Contract object: dezinfectanti | ||||||
| DA41288391 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 29.09.2026 | 3,250 |
| Contract object: biclosol - tablete cu dizocianurat de sodiu(cloramina) | ||||||
| DA41287136 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 29.09.2026 | 5,280 |
| Contract object: oxidice air b | ||||||
| DA41287840 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 29.09.2026 | 3,500 |
| Contract object: dezinfectant de suprafete - aniospray | ||||||
| DA41264027 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24455000-8 | 29.09.2026 | 32,036 |
| Contract object: dezinfectant de nivel inalt pentru instrumentarul chirurgical si dispozitivele medicale termosen- | ||||||
| DA41285389 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33711540-4 | 29.09.2026 | 4,070 |
| Contract object: crema hidratanta pentru maini | ||||||
| DA41282626 | SPITALUL ORASENESC BALS CUI: 4394846 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33741300-9 | 29.09.2026 | 1,280 |
| Contract object: aniosgel 800 - (echivalent aniosgel 85 npc) 1 litru cu pompa | ||||||
| DA41282642 | SPITALUL ORASENESC BALS CUI: 4394846 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 29.09.2026 | 2,700 |
| Contract object: oxidice air b | ||||||
| DA41264356 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24455000-8 | 28.09.2026 | 8,600 |
| Contract object: nocolyse - 6% peroxid de hidrogen compatibil cu echipamentele nocospray-autorizatie biocida ue | ||||||
| DA41275262 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33711900-6 | 28.09.2026 | 5,400 |
| Contract object: exeol skin- (echivalent aniosafe savon doux hf) - sapun nou nascuti | ||||||
| DA41260685 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33711900-6 | 28.09.2026 | 270 |
| Contract object: exeol skin- (echivalent aniosafe savon doux hf) - sapun nou nascuti | ||||||
| DA41248345 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 23.09.2026 | 58,700 |
| Contract object: dezinfectanti spital | ||||||
| DA41250211 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33741300-9 | 23.09.2026 | 1,331 |
| Contract object: sapun antiseptic pt dez chirurgicala a mainilor prin spalare | ||||||
| DA41240994 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24965000-6 | 23.09.2026 | 18,750 |
| Contract object: enzymex l9 - detergent dezinfectant enzimatic pentru predezinfectia dispozitivelor medicale | ||||||
| DA41244812 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 23.09.2026 | 1,536 |
| Contract object: aniospray quick - dezinfectant rapid pentru suprafete si aeromicroflora | ||||||
| DA41240608 | SPITALUL ORASENESC BALS CUI: 4394846 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24455000-8 | 22.09.2026 | 1,800 |
| Contract object: surfanios premium-dezinfectant detergent de nivel intermediar pentru suprafete-1 litru | ||||||
| DA41227264 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24455000-8 | 22.09.2026 | 3,800 |
| Contract object: incidin alcohol wipe servetele dezinfectante cu alcool pentru suprafete medicale (100 buc) | ||||||
| DA41222440 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 21.09.2026 | 7,280 |
| Contract object: steranios | ||||||
| DA41222887 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24455000-8 | 21.09.2026 | 840 |
| Contract object: surfanios premium-dezinfectant detergent de nivel intermediar pentru suprafete-1 litru | ||||||
| DA41222658 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24455000-8 | 21.09.2026 | 420 |
| Contract object: surfanios premium-dezinfectant detergent de nivel intermediar pentru suprafete-1 litru | ||||||
- 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