| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277627 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33751000-9 | 28.09.2026 | 19,252 |
| Contract object: aleza abena superdy soft @confort 60*90 cm | ||||||
| DA41191944 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 18424000-7 | 16.09.2026 | 3,800 |
| Contract object: manusi nitril nepudrate abena | ||||||
| DA41184915 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33141118-0 | 15.09.2026 | 175 |
| Contract object: comprese sterile din tifon , 8 straturi, 17 fire 10 x 10 cm,- 5 buc./pachet | ||||||
| DA41184954 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33751000-9 | 15.09.2026 | 3,720 |
| Contract object: scutece adulti selped, masura l | ||||||
| DA41184989 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33751000-9 | 15.09.2026 | 738 |
| Contract object: scutece adulti selped, masura m | ||||||
| DA41180443 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 18830000-6 | 15.09.2026 | 7,000 |
| Contract object: rezerva de botosi - 200 buc/cutie compatibili cu incaltatorul sk-cl-w | ||||||
| DA41104660 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 18830000-6 | 03.09.2026 | 8,610 |
| Contract object: rezerva de botosi - 200 buc/cutie compatibili cu incaltatorul sk-cl-w | ||||||
| DA41075990 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33751000-9 | 31.08.2026 | 7,160 |
| Contract object: achizitie scutece si manusi chirurgicale | ||||||
| DA41051549 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33631600-8 | 26.08.2026 | 1,100 |
| Contract object: alchosept 500 ml- dezinfectant spray pentru maini si tegumente | ||||||
| DA41051649 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33631600-8 | 26.08.2026 | 220 |
| Contract object: alchosept 500 ml- dezinfectant spray pentru maini si tegumente | ||||||
| DA41017741 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33141118-0 | 19.08.2026 | 18,560 |
| Contract object: comprese nesterile 8 straturi, 17 fire, 10x10 cm- 100 buc. | ||||||
| DA40971697 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 39831240-0 | 11.08.2026 | 540 |
| Contract object: coada aluminiu 9m telescopica pentru geamuri, praf sau panouri solare | ||||||
| DA40971729 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 39831240-0 | 11.08.2026 | 4,990 |
| Contract object: rezerva mop plat vileda ultramax | ||||||
| DA40969831 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 18830000-6 | 11.08.2026 | 1,230 |
| Contract object: rezerva de botosi - 200 buc/cutie compatibili cu incaltatorul sk-cl-w | ||||||
| DA40956262 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 18424000-7 | 10.08.2026 | 2,870 |
| Contract object: achizitie manusi chirurgicale si scutece chilot | ||||||
| DA40903753 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33751000-9 | 29.07.2026 | 19,440 |
| Contract object: scutece adulti selped xl | ||||||
| DA40851235 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 39130000-2 | 20.07.2026 | 16,198 |
| Contract object: corpuri mobilier cabinet director | ||||||
| DA40832487 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 39512300-7 | 17.07.2026 | 6,110 |
| Contract object: husa pat uf | ||||||
| DA40832611 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33751000-9 | 17.07.2026 | 3,576 |
| Contract object: scutece adulti selped, masura l | ||||||
| DA40832646 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33751000-9 | 17.07.2026 | 714 |
| Contract object: scutece adulti selped, masura m | ||||||
| DA40800285 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33751000-9 | 13.07.2026 | 77,382 |
| Contract object: materiale sanitare | ||||||
| DA40795884 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33141118-0 | 09.07.2026 | 7,975 |
| Contract object: comprese nesterile 8 straturi, 17 fire, 10x10 cm- 100 buc. | ||||||
| DA40794410 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33751000-9 | 09.07.2026 | 10,560 |
| Contract object: aleza abena superdy soft @confort 60*90 cm | ||||||
| DA40767635 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33751000-9 | 08.07.2026 | 1,808 |
| Contract object: achizitie scutece beneficiari | ||||||
| DA40762052 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 33751000-9 | 07.07.2026 | 39,812 |
| Contract object: materiale sanitare | ||||||
- 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