| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290021 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33141900-9 | 29.09.2026 | 1,290 |
| Contract object: lancete retractabile 21g - verzi | ||||||
| DA41274442 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 39518200-8 | 28.09.2026 | 390 |
| Contract object: prosop absorbant steril 40cm x 40cm | ||||||
| DA41259933 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33141700-7 | 25.09.2026 | 16 |
| Contract object: vata ortopedica 8 cm / 3 m = oct 2026 ms=ref 42778=df 177=poz. 994 | ||||||
| DA41261377 | SPITALUL DE PEDIATRIE CUI: 4318075 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33141700-7 | 25.09.2026 | 2,590 |
| Contract object: vata ortopedica / bandaj ortopedic, natural din vascoza - 15 cm x 3 m; 10 cm x 3 m | ||||||
| DA41261327 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33140000-3 | 25.09.2026 | 599 |
| Contract object: husa transparenta sterila acoperire cablu laparoscop / camera endoscopica 14 cm x 250 cm | ||||||
| DA41259532 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33171200-1 | 24.09.2026 | 176 |
| Contract object: tub oxigen 2,10 m = oct 2026 ms=ref 42778=df 177=poz.984 | ||||||
| DA41243438 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33194220-4 | 24.09.2026 | 200 |
| Contract object: garou uf fara latex = oct 2026 ms=ref 42778=df 177=poz.280 | ||||||
| DA41248233 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33140000-3 | 23.09.2026 | 307 |
| Contract object: canule / sonda / narine nazale pentru administrare oxigen adulti 500 cm | ||||||
| DA41247209 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33141642-2 | 23.09.2026 | 496 |
| Contract object: set steril clisma / set clisma steril / enema set | ||||||
| DA41241778 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 39518200-8 | 23.09.2026 | 428 |
| Contract object: camp chirurgical steril bistratificat 45cm x 75cm cu fenestratie adeziva centrala ajustabila | ||||||
| DA41191989 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33162100-4 | 17.09.2026 | 1,163 |
| Contract object: folie / camp de incizie chirurgicala, autoadeziva transparent - elastofilm 40 cm x 42 cm | ||||||
| DA41178180 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 39518200-8 | 15.09.2026 | 226 |
| Contract object: camp chirurgical steril bistratificat 50cm x 75cm cu orificiu 6cm x 8cm | ||||||
| DA41175061 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33171000-9 | 14.09.2026 | 176 |
| Contract object: tub oxigen 2,10 m = oct 2026 upu = ref 40678 = df 177 | ||||||
| DA41170929 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33194220-4 | 14.09.2026 | 200 |
| Contract object: garou uf fara latex= oct 2026 upu = ref 40678 = df 177 | ||||||
| DA41161845 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33171200-1 | 14.09.2026 | 88 |
| Contract object: tub oxigen 2,10 m = oct 2026 hemo trim= ref 41089 = df 177 | ||||||
| DA41151901 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33141300-3 | 11.09.2026 | 2,987 |
| Contract object: garou uf fara latex | ||||||
| DA41144202 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33141112-8 | 09.09.2026 | 950 |
| Contract object: elastoderm pad | ||||||
| DA41125656 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33162100-4 | 08.09.2026 | 1,859 |
| Contract object: folie / camp de incizie chirurgicala, autoadeziva transparent, dimensiune 56 cm x 84 cm | ||||||
| DA41088510 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33141300-3 | 02.09.2026 | 240 |
| Contract object: garou uf fara latex | ||||||
| DA41056598 | ASOCIATIA CARUSEL CUI: 28726160 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33141900-9 | 26.08.2026 | 129 |
| Contract object: achizitie consumabile testare | ||||||
| DA41054669 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33194120-3 | 26.08.2026 | 344 |
| Contract object: linie de extensie pentru perfuzie 45 cm | ||||||
| DA41035723 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33194120-3 | 25.08.2026 | 258 |
| Contract object: linie de extensie pentru perfuzie 45 cm | ||||||
| DA41037674 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33192320-1 | 24.08.2026 | 600 |
| Contract object: suport / hanger / maner pentru pungi de urina standard | ||||||
| DA41008831 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 44423000-1 | 21.08.2026 | 75 |
| Contract object: suport / hanger / maner pentru pungi de urina standard | ||||||
| DA41014257 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33141220-8 | 19.08.2026 | 56 |
| Contract object: canula / canule traheala pentru traheostomie cu balonas marime 4.0-10.0 mm, nr 4 | ||||||
- 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