| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291583 | COMUNA MARGAU CUI: 4426220 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33190000-8 | 29.09.2026 | 49,532 |
| Contract object: achizitie dotari fedr - ingrijire la domiciliu si sala evenimente socializare program pids 2021-2027 | ||||||
| DA41289373 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 44411000-4 | 29.09.2026 | 1,500 |
| Contract object: pachet conform oferta diverse materiale sanitare tbc adv1548934 | ||||||
| DA41286353 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 24455000-8 | 29.09.2026 | 328 |
| Contract object: biclosol | ||||||
| DA41255262 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 39516000-2 | 28.09.2026 | 247 |
| Contract object: achizitie: scaun birou ergonomic cu suport lombar | ||||||
| DA41231791 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 35113000-9 | 25.09.2026 | 2,096 |
| Contract object: masca / masti chirurgicala medicala 3 pliuri 3 straturi tip iir, en 14683,bfe peste 98 calitate supe | ||||||
| DA41267553 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 44411000-4 | 25.09.2026 | 6,464 |
| Contract object: pachet conform oferta diverse materiale sanitare tbc adv1548934 | ||||||
| DA41230446 | UNITATEA MILITARA 01558 CUI: 25563379 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 44512000-2 | 24.09.2026 | 1,064 |
| Contract object: adv1547755 | ||||||
| DA41210893 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33140000-3 | 22.09.2026 | 3,200 |
| Contract object: urinar barbati din carton, de unica folosinta, 1 litru | ||||||
| DA41210931 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33141641-5 | 22.09.2026 | 4,620 |
| Contract object: sonde, sonda foley 2 cai si balonas ch 8,10,12,14,16,18,20,22 calitate superioara | ||||||
| DA41232650 | COMUNA CERNISOARA CUI: 2541444 | ALFAMED CLINIC SRL CUI: 40021835 | servicii | 39100000-3 | 22.09.2026 | 6,121 |
| Contract object: furnizare piese de mobilier in cadrul proiectului sci 2000 | ||||||
| DA41196097 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33751000-9 | 16.09.2026 | 986 |
| Contract object: scutec tip pampers scutece incontinenta pentru adulti hospital care slip cu arici marimea xxl | ||||||
| DA41195181 | COMUNA JIRLAU CUI: 4874690 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 30232100-5 | 16.09.2026 | 57,806 |
| Contract object: imprimante pt echipa eci din cadrul pachet de sprijin comunitar cf contr de sprijin nr102/03.03.2026 | ||||||
| DA41187938 | MUNICIPIUL LUGOJ CUI: 4527381 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33140000-3 | 15.09.2026 | 2,479 |
| Contract object: materiale sanitare | ||||||
| DA41173874 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 18143000-3 | 15.09.2026 | 280 |
| Contract object: masca / masti chirurgicala medicala 3 pliuri 3 straturi tip iir, en 14683,bfe peste 98 calitate supe | ||||||
| DA41173955 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 18143000-3 | 15.09.2026 | 48 |
| Contract object: botosi chirurgicali/ botosei / cipici / acopertori de unica folosinta - 2,5 g - livrare 24 ore | ||||||
| DA41174494 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33140000-3 | 15.09.2026 | 195 |
| Contract object: sorturi de unica folosinta set 100buc | ||||||
| DA41177975 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33751000-9 | 15.09.2026 | 355 |
| Contract object: aleza aleze paturele paturici absorbante 90 cm x 180 cm 90x180 cm dr comfort | ||||||
| DA41177998 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33140000-3 | 15.09.2026 | 540 |
| Contract object: halat / halate de unica folosina u.f | ||||||
| DA41151904 | COMUNA JIRLAU CUI: 4874690 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 30213300-8 | 10.09.2026 | 12,900 |
| Contract object: laptop pt echipa eci din cadrul pachetului de sprijin comunitar cf contr de sprijin nr102/03.03.2026 | ||||||
| DA41152007 | COMUNA JIRLAU CUI: 4874690 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 39130000-2 | 10.09.2026 | 2,682 |
| Contract object: mobilier pt echipa eci din cadrul pachet de sprijin comunitar cf contr de sprijin nr102/03.03.2026 | ||||||
| DA41152171 | COMUNA JIRLAU CUI: 4874690 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 32250000-0 | 10.09.2026 | 992 |
| Contract object: telefoane pt echipa eci din cadrul pachet de sprijin comunitar cf contr de sprijin nr102/03.03.2026 | ||||||
| DA41152257 | COMUNA JIRLAU CUI: 4874690 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 30232100-5 | 10.09.2026 | 63,224 |
| Contract object: imprimante pt echipa eci din cadrul pachet de sprijin comunitar cf contr de sprijin nr102/03.03.2026 | ||||||
| DA41126246 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33751000-9 | 08.09.2026 | 76 |
| Contract object: scutec tip pampers scutece incontinenta pentru adulti hospital care slip cu arici marimea xxl | ||||||
| DA41128157 | COMUNA VALCAU DE JOS CUI: 4291930 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33140000-3 | 08.09.2026 | 2,980 |
| Contract object: consumabile medicalesprijin pentru bunici - program de ingrijire la domiciliu, cod smis 353349 | ||||||
| DA41104188 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33141623-3 | 04.09.2026 | 42,952 |
| Contract object: mobilier scolar | ||||||
- 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