| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265512 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 33711640-5 | 25.09.2026 | 218 |
| Contract object: capac vas toaleta | ||||||
| DA41263784 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 33711640-5 | 25.09.2026 | 581 |
| Contract object: capac vas toaleta | ||||||
| DA41190308 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 44400000-4 | 16.09.2026 | 390 |
| Contract object: coliere plastic industriale | ||||||
| DA41149581 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 44411000-4 | 10.09.2026 | 3,402 |
| Contract object: materiale sanitare | ||||||
| DA41149632 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 44400000-4 | 10.09.2026 | 8,768 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA41110926 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 39222100-5 | 03.09.2026 | 6,789 |
| Contract object: pachet consumabile catering | ||||||
| DA41106978 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 44115200-1 | 03.09.2026 | 5,146 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA41093758 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 44115200-1 | 02.09.2026 | 3,794 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41093848 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 44411000-4 | 02.09.2026 | 27,459 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA41073314 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 19520000-7 | 31.08.2026 | 1,984 |
| Contract object: boxpalet | ||||||
| DA40978721 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 44115200-1 | 12.08.2026 | 9,411 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA40978600 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 44411000-4 | 12.08.2026 | 49,599 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA40945035 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 22459100-3 | 07.08.2026 | 866 |
| Contract object: autocolant | ||||||
| DA40931390 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 44411000-4 | 04.08.2026 | 34,004 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA40902068 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 19520000-7 | 29.07.2026 | 9,853 |
| Contract object: coliere plastic | ||||||
| DA40902109 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 44400000-4 | 29.07.2026 | 191 |
| Contract object: materiale diverse | ||||||
| DA40902156 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 39152000-2 | 29.07.2026 | 3,202 |
| Contract object: rafturi metalice | ||||||
| DA40892435 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 39222100-5 | 28.07.2026 | 7,749 |
| Contract object: pachet consumabile catering | ||||||
| DA40892479 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 34911100-7 | 28.07.2026 | 456 |
| Contract object: carucior transport | ||||||
| DA40879813 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 19143000-0 | 24.07.2026 | 1,190 |
| Contract object: imitatie piele | ||||||
| DA40869058 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 33192300-5 | 24.07.2026 | 1,300 |
| Contract object: scaun | ||||||
| DA40812267 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 18930000-7 | 15.07.2026 | 530 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA40798609 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 44400000-4 | 13.07.2026 | 18,371 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA40678997 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 39222100-5 | 23.06.2026 | 8,680 |
| Contract object: pachet consumabile catering | ||||||
| DA40643550 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 33193120-6 | 18.06.2026 | 530 |
| Contract object: scaun | ||||||
- 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