| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292720 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BOX LINE SRL CUI: 37856070 | furnizare | 42113161-0 | 29.09.2026 | 7,500 |
| Contract object: vas umidificator | ||||||
| DA41267233 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BOX LINE SRL CUI: 37856070 | furnizare | 42912310-8 | 25.09.2026 | 3,150 |
| Contract object: capsula microfiltranta pentru lavoar apa sterila valabilitate 31 de zile | ||||||
| DA41262797 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | BOX LINE SRL CUI: 37856070 | furnizare | 33141600-6 | 24.09.2026 | 4,865 |
| Contract object: capac cu punga,tubulatura aspiratie,conector sistem de aspirare | ||||||
| DA41247258 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BOX LINE SRL CUI: 37856070 | furnizare | 30192300-4 | 24.09.2026 | 1,650 |
| Contract object: ribon imprimanta | ||||||
| DA41249542 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BOX LINE SRL CUI: 37856070 | furnizare | 33141320-9 | 24.09.2026 | 2,160 |
| Contract object: ac huber 20g x 20 mm | ||||||
| DA41250043 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BOX LINE SRL CUI: 37856070 | furnizare | 22993100-8 | 24.09.2026 | 290 |
| Contract object: hartie ekg 210 x 295 mm | ||||||
| DA41258090 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | BOX LINE SRL CUI: 37856070 | furnizare | 33198200-6 | 24.09.2026 | 10,935 |
| Contract object: rola plata de sterilizare 100mm x 200m, 150mm x 200m, hartie non, test bowie dick,indicator biologic | ||||||
| DA41243593 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BOX LINE SRL CUI: 37856070 | furnizare | 42912310-8 | 23.09.2026 | 4,400 |
| Contract object: filtre prefiltrante | ||||||
| DA41246358 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | BOX LINE SRL CUI: 37856070 | furnizare | 33141625-7 | 23.09.2026 | 1,500 |
| Contract object: test sarcina | ||||||
| DA41246458 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BOX LINE SRL CUI: 37856070 | furnizare | 33141642-2 | 23.09.2026 | 6,600 |
| Contract object: capac cu punga de u f cu gel - flovac 3000 ml | ||||||
| DA41241401 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BOX LINE SRL CUI: 37856070 | furnizare | 42912310-8 | 22.09.2026 | 4,940 |
| Contract object: capsula microfiltranta pentru lavoar apa sterila valabilitate 31 de zile | ||||||
| DA41224510 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | BOX LINE SRL CUI: 37856070 | furnizare | 33198200-6 | 21.09.2026 | 300 |
| Contract object: test bowie dick pachet abur | ||||||
| DA41221288 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | BOX LINE SRL CUI: 37856070 | furnizare | 33192100-3 | 21.09.2026 | 57,840 |
| Contract object: pat mecanic spital cu accesorii incluse | ||||||
| DA41220574 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | BOX LINE SRL CUI: 37856070 | furnizare | 33192100-3 | 21.09.2026 | 15,600 |
| Contract object: pat electric cu 3 functii cu saltea si husa impermeabila | ||||||
| DA41213544 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | furnizare | 33141600-6 | 18.09.2026 | 5,250 |
| Contract object: canister vas rigid cu capac pentru aspiratie | ||||||
| DA41203734 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | BOX LINE SRL CUI: 37856070 | furnizare | 44164300-0 | 18.09.2026 | 2,800 |
| Contract object: tubulatura aspiratie | ||||||
| DA41207527 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BOX LINE SRL CUI: 37856070 | furnizare | 44619000-2 | 17.09.2026 | 2,028 |
| Contract object: container sterilizare | ||||||
| DA41199407 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BOX LINE SRL CUI: 37856070 | furnizare | 33198200-6 | 16.09.2026 | 200 |
| Contract object: protectie instrumentar | ||||||
| DA41199186 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BOX LINE SRL CUI: 37856070 | furnizare | 33198200-6 | 16.09.2026 | 7,691 |
| Contract object: consumabile sterilizare | ||||||
| DA41186233 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | BOX LINE SRL CUI: 37856070 | furnizare | 33141642-2 | 15.09.2026 | 3,000 |
| Contract object: dispozitiv aspiratie uf pentru bo 3000 ml | ||||||
| DA41180212 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | BOX LINE SRL CUI: 37856070 | furnizare | 33141642-2 | 15.09.2026 | 6,000 |
| Contract object: dispozitiv aspiratie uf pentru bo 3000 ml | ||||||
| DA41167043 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BOX LINE SRL CUI: 37856070 | furnizare | 42912310-8 | 11.09.2026 | 6,930 |
| Contract object: capsula microfiltranta pentru lavoar apa sterila valabilitate 31 de zile | ||||||
| DA41147119 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | BOX LINE SRL CUI: 37856070 | furnizare | 33141642-2 | 10.09.2026 | 18,200 |
| Contract object: dispozitiv aspiratie uf pentru bo | ||||||
| DA41154756 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | furnizare | 33141642-2 | 10.09.2026 | 1,600 |
| Contract object: capac cu punga de u f cu gel - flovac 1000 ml | ||||||
| DA41152972 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | BOX LINE SRL CUI: 37856070 | furnizare | 39713431-3 | 10.09.2026 | 2,300 |
| Contract object: capac cu punga | ||||||
- 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