| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289592 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 30.09.2026 | 2,700 |
| Contract object: fisa de magazie | ||||||
| DA41289052 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 29.09.2026 | 800 |
| Contract object: registru consultatii | ||||||
| DA41187821 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 15.09.2026 | 30 |
| Contract object: certificat de deces | ||||||
| DA41157413 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 14.09.2026 | 64 |
| Contract object: chestionar privind starea de sanatate la intrarea in tura in situatii de risc epidemiologic | ||||||
| DA41147921 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 14.09.2026 | 64 |
| Contract object: registru triaj | ||||||
| DA41147878 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 14.09.2026 | 24 |
| Contract object: retete simple | ||||||
| DA41147846 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 14.09.2026 | 120 |
| Contract object: raport predare-primire tura asistenti medicali | ||||||
| DA41147832 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 14.09.2026 | 64 |
| Contract object: raport predare-primire tura infirmiere | ||||||
| DA41147811 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 14.09.2026 | 2,000 |
| Contract object: acord informat al pacientului/ parintelui | ||||||
| DA41147784 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 14.09.2026 | 600 |
| Contract object: fisa decont materiale sanitare | ||||||
| DA41147751 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 14.09.2026 | 3,800 |
| Contract object: foi cpu - 4x2ex.- 20 set,autocopiativa | ||||||
| DA41099388 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 03.09.2026 | 400 |
| Contract object: plan de ingrijiri spitalizare de zi | ||||||
| DA40928232 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 03.08.2026 | 160 |
| Contract object: program operator | ||||||
| DA40902141 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 29.07.2026 | 500 |
| Contract object: acord informat al pacientului/ parintelui | ||||||
| DA40902123 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 29.07.2026 | 1,900 |
| Contract object: foi cpu - 4x2ex.- 20 set,autocopiativa | ||||||
| DA40879918 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 27.07.2026 | 75 |
| Contract object: examen echocardiografie principala | ||||||
| DA40876864 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 24.07.2026 | 75 |
| Contract object: ecografie abdominala | ||||||
| DA40877291 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 24.07.2026 | 75 |
| Contract object: ecografie abdominala | ||||||
| DA40804124 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 10.07.2026 | 5,400 |
| Contract object: raport predare-primire tura infirmiere | ||||||
| DA40804133 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 10.07.2026 | 800 |
| Contract object: raport de garda medici | ||||||
| DA40790686 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 09.07.2026 | 12,000 |
| Contract object: dosar de ingrijire pentru spitalizare continua adulti si copii | ||||||
| DA40790734 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 09.07.2026 | 14,500 |
| Contract object: foaie spitalizare de zi | ||||||
| DA40746880 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 02.07.2026 | 5,917 |
| Contract object: imprimate medicale | ||||||
| DA40708726 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 26.06.2026 | 160 |
| Contract object: registru de evidenta predare-preluare bunuri de valoare ale pacientului | ||||||
| DA40630512 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 16.06.2026 | 500 |
| Contract object: acord informat al pacientului/ parintelui | ||||||
- 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