| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295848 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33140000-3 | 30.09.2026 | 300 |
| Contract object: periute ginecologice, recoltare endo-cervicala-perie 50 buc | ||||||
| DA41282902 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33198000-4 | 28.09.2026 | 8,625 |
| Contract object: husa pat/targa impermeabila cu elastic la colturi 100/210 | ||||||
| DA41273388 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 18143000-3 | 28.09.2026 | 17,160 |
| Contract object: halat chirurgical ranforsat steril | ||||||
| DA41273435 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 18143000-3 | 28.09.2026 | 1,500 |
| Contract object: masca de protectie ffp2 | ||||||
| DA41273511 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33141111-1 | 28.09.2026 | 5,200 |
| Contract object: leucoplast chirurgical 10*10 | ||||||
| DA41273545 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33141111-1 | 28.09.2026 | 840 |
| Contract object: leucoplast matase 5*5 | ||||||
| DA41273621 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33141112-8 | 28.09.2026 | 500 |
| Contract object: plasturi injectii | ||||||
| DA41238424 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33700000-7 | 23.09.2026 | 11,800 |
| Contract object: aleza ultraabsorbanta cu 8 manere | ||||||
| DA41226887 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33698000-9 | 22.09.2026 | 2,340 |
| Contract object: camp steril cu 3 straturi | ||||||
| DA41226934 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 18318300-4 | 22.09.2026 | 2,550 |
| Contract object: pijamale uf | ||||||
| DA41230349 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33140000-3 | 22.09.2026 | 1,400 |
| Contract object: gel lubrefiant cu lidocaina | ||||||
| DA41230365 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33181500-7 | 22.09.2026 | 3,800 |
| Contract object: stent dublu jj nr.6 | ||||||
| DA41228586 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33157000-5 | 21.09.2026 | 2,800 |
| Contract object: masca de oxigen cu nebulizator pentru adulti / copii, sterile, lungime tub 200 cm | ||||||
| DA41213141 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33771100-6 | 18.09.2026 | 5,950 |
| Contract object: absorbante (tampoane) maternitate-lauzie mamma | ||||||
| DA41194940 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33770000-8 | 16.09.2026 | 850 |
| Contract object: husa tip aleza absorbanta pentru masa de operatie 100/225 cm | ||||||
| DA41176107 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33140000-3 | 14.09.2026 | 988 |
| Contract object: sonda alimentatie 4.5.6.8 | ||||||
| DA41127000 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 18143000-3 | 07.09.2026 | 2,145 |
| Contract object: camasa de noapte netransparenta cu legaturi | ||||||
| DA41110887 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33751000-9 | 03.09.2026 | 5,227 |
| Contract object: aleze | ||||||
| DA41077562 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33751000-9 | 31.08.2026 | 4,729 |
| Contract object: scutece happy soft&delicate, newborn, 2-5 kg, 82 buc | ||||||
| DA41068206 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33140000-3 | 28.08.2026 | 2,670 |
| Contract object: tub aspiratie intrauterina cu conectori 200 cm rovac ginec | ||||||
| DA41066190 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33140000-3 | 28.08.2026 | 2,800 |
| Contract object: gel cu lidocaina | ||||||
| DA41063408 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33751000-9 | 27.08.2026 | 6,232 |
| Contract object: scutece adulti | ||||||
| DA41052548 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33141112-8 | 26.08.2026 | 500 |
| Contract object: plasturi post injectie | ||||||
| DA41052588 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 18143000-3 | 26.08.2026 | 1,100 |
| Contract object: botosi protectie | ||||||
| DA41052625 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33140000-3 | 26.08.2026 | 2,800 |
| Contract object: gel cu lidocaina | ||||||
- 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