| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064904 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 50532000-3 | 28.08.2026 | 9,553 |
| Contract object: achizitie lucrari de reparatie spalatorie si bloc alimentar | ||||||
| DA40688768 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | furnizare | 42000000-6 | 23.06.2026 | 5,200 |
| Contract object: garnitura usa imesa | ||||||
| DA40523746 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | furnizare | 50532000-3 | 02.06.2026 | 9,800 |
| Contract object: intretinere si mentenanta a echipamentelor electrice si conexe | ||||||
| DA40274602 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | furnizare | 50532000-3 | 04.05.2026 | 1,400 |
| Contract object: intretinere si mentenanta a echipamentelor electrice si conexe | ||||||
| DA40253097 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 50532000-3 | 28.04.2026 | 20,800 |
| Contract object: achizitie servicii de intretinere si mentenanta echipamente electrice | ||||||
| DA40098460 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 42000000-6 | 03.04.2026 | 1,325 |
| Contract object: servicii reparatii uscator id | ||||||
| DA39875508 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | furnizare | 42000000-6 | 23.02.2026 | 2,189 |
| Contract object: incuietoare usa cu servomecanism | ||||||
| DA39679934 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 50532000-3 | 20.01.2026 | 10,400 |
| Contract object: achizitie intretinere si mentenanta echipamente electrice | ||||||
| DA39561634 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 50532000-3 | 17.12.2025 | 1,145 |
| Contract object: reparatii masini de spalat | ||||||
| DA39559864 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | furnizare | 50532000-3 | 17.12.2025 | 5,600 |
| Contract object: intretinere si mentenanta a echipamentelor electrice si conexe | ||||||
| DA39399060 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 50532000-3 | 28.11.2025 | 9,100 |
| Contract object: achizitie reparatii la echipamente de bucatarie si spalatorie | ||||||
| DA38927631 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | furnizare | 42000000-6 | 25.09.2025 | 1,400 |
| Contract object: reparatii calandru primus | ||||||
| DA38497210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 42000000-6 | 09.07.2025 | 530 |
| Contract object: achzitie referat nr 2987/02.07.2025- csc sf andrei | ||||||
| DA38425588 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 50532000-3 | 27.06.2025 | 6,217 |
| Contract object: achizitie lucrari de reparatii echipamente spalatorie cu inlocuire de piese | ||||||
| DA37993874 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 50532000-3 | 29.04.2025 | 20,800 |
| Contract object: achizitie intretinere si mentenanta echipamente electrice | ||||||
| DA37917840 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 42950000-0 | 15.04.2025 | 6,229 |
| Contract object: achizitie reparatii echipamente spalatorie cu inlocuire de piese | ||||||
| DA37798593 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 50532000-3 | 01.04.2025 | 12,600 |
| Contract object: intretinere si mentenanta a echipamentelor electrice si conexe | ||||||
| DA37620102 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | furnizare | 42000000-6 | 10.03.2025 | 1,144 |
| Contract object: dispensere detergent masina de spalat domus 2 buc | ||||||
| DA37497641 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | furnizare | 42000000-6 | 24.02.2025 | 2,259 |
| Contract object: pachet piese | ||||||
| DA37474362 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 50532000-3 | 14.02.2025 | 2,800 |
| Contract object: serv de reparatii si mentenanta masini de spalat | ||||||
| DA37276290 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 50532000-3 | 10.01.2025 | 10,400 |
| Contract object: achizitie intretinere si mentenanta echipamente electrice | ||||||
| DA36988523 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | furnizare | 42000000-6 | 22.11.2024 | 5,408 |
| Contract object: prestari servicii inlocuire invertoare | ||||||
| DA36988582 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | furnizare | 42000000-6 | 22.11.2024 | 4,950 |
| Contract object: reparatii uscator id | ||||||
| DA36895247 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | servicii | 50532000-3 | 12.11.2024 | 3,200 |
| Contract object: achizitie reparatii inchidere usa masina de spalat imesa | ||||||
| DA36719489 | SPITALUL RMSARAT CUI: 4697653 | IDEAL ADMIREPAIRS SRL CUI: 45080425 | furnizare | 42000000-6 | 17.10.2024 | 3,800 |
| Contract object: ansamblu rulmenti cuva masina de spalat girbau | ||||||
- 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