| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302413 | COMUNA SCUNDU CUI: 2573926 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 39300000-5 | 30.09.2026 | 349 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult | ||||||
| DA41301820 | COMUNA SCUNDU CUI: 2573926 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 39300000-5 | 30.09.2026 | 126 |
| Contract object: servetele umede pentru igiena corporala zilnica, fara clatire | ||||||
| DA41291493 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 29.09.2026 | 174 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult - pachet 20 buc | ||||||
| DA41274689 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 28.09.2026 | 212 |
| Contract object: manusi uscate cu sapun, cu elastic incheietura si plastifiere interior, igiena pacient - set 20 buc | ||||||
| DA41274724 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 28.09.2026 | 534 |
| Contract object: boneta cu sampon si balsam spalare par, fara clatire - 1 buc | ||||||
| DA41272794 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 28.09.2026 | 8,200 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult - pachet 20 buc | ||||||
| DA41237313 | UM 02454 CUI: 5399442 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 22.09.2026 | 1,023 |
| Contract object: manusi uscate cu sapun, cu elastic incheietura si plastifiere interior, igiena pacient - set 20 buc | ||||||
| DA41236800 | CAMIN SPITAL SIBIU CUI: 4480262 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 22.09.2026 | 212 |
| Contract object: manusi uscate cu sapun, cu elastic -uams sibiu | ||||||
| DA41229334 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 21.09.2026 | 423 |
| Contract object: manusi uscate cu sapun, cu elastic incheietura si plastifiere interior, igiena pacient - set 20 buc | ||||||
| DA41216858 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 21.09.2026 | 3,285 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult | ||||||
| DA41215907 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 18.09.2026 | 258 |
| Contract object: manusi din burete cu sapun - pachet 25 buc | ||||||
| DA41194232 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 16.09.2026 | 4,540 |
| Contract object: manusi din burete cu sapun - pachet 25 buc | ||||||
| DA41193628 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 16.09.2026 | 4,660 |
| Contract object: lavete umede xxl premium densitate ultra-inalta 36 buc. | ||||||
| DA41179116 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 15.09.2026 | 4,080 |
| Contract object: materiale sanitare comp transplant, comanda ferma | ||||||
| DA41145557 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 14.09.2026 | 5,475 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult - pachet 20 buc | ||||||
| DA41167704 | UM 02454 CUI: 5399442 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 14.09.2026 | 1,780 |
| Contract object: boneta cu sampon si balsam spalare par, fara clatire - 1 buc | ||||||
| DA41154706 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 10.09.2026 | 1,254 |
| Contract object: materiale sanitare | ||||||
| DA41152461 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 10.09.2026 | 349 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult - pachet 20 buc | ||||||
| DA41081494 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 31.08.2026 | 6,240 |
| Contract object: manusi uscate cu sapun, cu elastic incheietura si plastifiere interior, igiena pacient - set 20 buc | ||||||
| DA41078702 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 31.08.2026 | 890 |
| Contract object: boneta cu sampon si balsam spalare par, fara clatire - 1 buc | ||||||
| DA41077278 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 31.08.2026 | 3,378 |
| Contract object: pachet produse igiena personala pacient | ||||||
| DA41020865 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 25.08.2026 | 6,044 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult - pachet 20 buc | ||||||
| DA41038964 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 25.08.2026 | 296 |
| Contract object: manusi uscate cu sapun, cu elastic incheietura si plastifiere interior, igiena pacient - set 20 buc | ||||||
| DA41014500 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 24.08.2026 | 15,120 |
| Contract object: manusi uscate cu sapun, cu elastic incheietura si plastifiere interior, igiena pacient - set 20 buc | ||||||
| DA41021616 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 24.08.2026 | 2,115 |
| Contract object: manusi uscate cu sapun, cu elastic incheietura si plastifiere interior, igiena pacient - set 20 buc | ||||||
- 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