| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299388 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 1,200 |
| Contract object: fisa medicala auto tip a/b | ||||||
| DA41299216 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 3,000 |
| Contract object: fisa spitalizare de zi | ||||||
| DA41299346 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 1,600 |
| Contract object: scrisoare medicala anexa 43 | ||||||
| DA41299282 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 90 |
| Contract object: fisa consultatii medicale | ||||||
| DA41298900 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 5,460 |
| Contract object: registru 200 file cartonat diverse destinatii | ||||||
| DA41298733 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 12,250 |
| Contract object: foaie de observatie clinica generala dosar ingrijiri adult | ||||||
| DA41298682 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 5,400 |
| Contract object: fisa upu | ||||||
| DA41299563 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 600 |
| Contract object: bulina autocolanta cod culoare prioritate evacuare 13x13mm | ||||||
| DA41299526 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 5,400 |
| Contract object: fisa upu | ||||||
| DA41299459 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 7,000 |
| Contract object: foaie de observatie clinica generala dosar ingrijiri adult | ||||||
| DA41125425 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 10.09.2026 | 55 |
| Contract object: retete simple | ||||||
| DA41125379 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 10.09.2026 | 1,050 |
| Contract object: chestionar de satisfactie a pacientului | ||||||
| DA41125211 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 10.09.2026 | 300 |
| Contract object: registru 200 file cartonat diverse destinatii | ||||||
| DA41124675 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 10.09.2026 | 10,500 |
| Contract object: foaie de observatie clinica generala dosar ingrijiri adult | ||||||
| DA41124595 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 10.09.2026 | 7,200 |
| Contract object: fisa upu | ||||||
| DA41128979 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 10.09.2026 | 60 |
| Contract object: registru 200 file cartonat diverse destinatii | ||||||
| DA41128951 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 10.09.2026 | 17 |
| Contract object: retete simple | ||||||
| DA41129886 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 09.09.2026 | 1,000 |
| Contract object: foaie de observatie clinica - anexa terapie intensiva | ||||||
| DA41129843 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 09.09.2026 | 525 |
| Contract object: chestionar de satisfactie a pacientului | ||||||
| DA41129807 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 09.09.2026 | 3,000 |
| Contract object: fisa spitalizare de zi | ||||||
| DA41129778 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 09.09.2026 | 1,375 |
| Contract object: partograme | ||||||
| DA41129734 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 09.09.2026 | 2,700 |
| Contract object: fisa upu | ||||||
| DA41129708 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 09.09.2026 | 5,250 |
| Contract object: foaie de observatie clinica generala dosar ingrijiri adult | ||||||
| DA41129680 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 09.09.2026 | 1,050 |
| Contract object: foaie de observatie clinica generala dosar ingrijiri pediatric | ||||||
| DA41129586 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 09.09.2026 | 450 |
| Contract object: bon predare/primire lenjerie | ||||||
- 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