| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290937 | COMUNA BALAUSERI CUI: 4322416 | SURGIMED SRL CUI: 48341339 | furnizare | 30197642-8 | 29.09.2026 | 720 |
| Contract object: hartie copiator/imprimanta a4 | ||||||
| DA41224870 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 33141323-0 | 21.09.2026 | 275 |
| Contract object: set de toracenteza pentru aspiratia exsudatelor pleurale - interne | ||||||
| DA41147719 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | SURGIMED SRL CUI: 48341339 | furnizare | 30197642-8 | 09.09.2026 | 1,599 |
| Contract object: hartie copiator/imprimanta a4 | ||||||
| DA41139199 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 30237280-5 | 09.09.2026 | 335 |
| Contract object: cablu micro usb pentru spirometre spirobank ii - sectie tbc | ||||||
| DA41127731 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 33140000-3 | 08.09.2026 | 4,800 |
| Contract object: pudra hemostatica hemospray - gastro | ||||||
| DA41094035 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 33141200-2 | 02.09.2026 | 450 |
| Contract object: set cateter venos central (cvc) antimicrobian cu 3 lumene - cpu | ||||||
| DA41046823 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 33141320-9 | 25.08.2026 | 556 |
| Contract object: ace seringa 18g/ branule 26g | ||||||
| DA41022453 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 33711400-1 | 20.08.2026 | 425 |
| Contract object: ulei masaj profesional 1000 ml - bft | ||||||
| DA41021349 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 33141320-9 | 20.08.2026 | 798 |
| Contract object: ace seringa g23/ plasturi branula/ seringi 1 ml / seringi 60ml | ||||||
| DA41020477 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 33141320-9 | 20.08.2026 | 5,120 |
| Contract object: branule 18g / g22/ g24 | ||||||
| DA41010817 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 39137000-1 | 18.08.2026 | 55 |
| Contract object: cristale de sare pentru masina de spalat vase - nn | ||||||
| DA41006048 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 33140000-3 | 18.08.2026 | 660 |
| Contract object: filtru hepa pentru concentratorul de oxigen - tehnic | ||||||
| DA40981170 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | SURGIMED SRL CUI: 48341339 | furnizare | 33141113-4 | 12.08.2026 | 140 |
| Contract object: fasa tifon, 42 gr, 10 cm x 10 m, 100% bumbac, ph neutru, inodor | ||||||
| DA40976056 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 33141320-9 | 12.08.2026 | 414 |
| Contract object: ace seringa g18/ tampoane cu alcool | ||||||
| DA40956763 | COMUNA SUPLAC CUI: 4375844 | SURGIMED SRL CUI: 48341339 | furnizare | 30197642-8 | 10.08.2026 | 5,850 |
| Contract object: hartie copiator/imprimanta a4 | ||||||
| DA40949985 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 33698000-9 | 06.08.2026 | 384 |
| Contract object: gel ecograf / ekg / hartie ekg 210 mm x20m cab pnumo | ||||||
| DA40928803 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 33141310-6 | 03.08.2026 | 350 |
| Contract object: seringi 60 ml | ||||||
| DA40927601 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 33141200-2 | 03.08.2026 | 5,280 |
| Contract object: branule 18g / 20g/ 24g | ||||||
| DA40869091 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 45223100-7 | 22.07.2026 | 560 |
| Contract object: cornier din inox lucios 30mm x30mm - radiologie | ||||||
| DA40829483 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 33140000-3 | 16.07.2026 | 5,149 |
| Contract object: tampoane cu alcool/ branule g22/ fasa tifon 10 cm x 10 m/ 15 cm x 10 m/ plasturi / punga urinara | ||||||
| DA40808069 | COMUNA BALAUSERI CUI: 4322416 | SURGIMED SRL CUI: 48341339 | furnizare | 30197642-8 | 13.07.2026 | 680 |
| Contract object: hartie copiator/imprimanta a4 | ||||||
| DA40796714 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 18411000-3 | 09.07.2026 | 700 |
| Contract object: caciulite pentru nou nascuti cu legaturi - nn | ||||||
| DA40745913 | CURTEA DE APEL TARGU MURES CUI: 17688240 | SURGIMED SRL CUI: 48341339 | furnizare | 39541140-9 | 02.07.2026 | 450 |
| Contract object: sfoara din iuta, diam 1,5 mm, greutate 200 gr. | ||||||
| DA40745928 | CURTEA DE APEL TARGU MURES CUI: 17688240 | SURGIMED SRL CUI: 48341339 | furnizare | 39541140-9 | 02.07.2026 | 1,100 |
| Contract object: sfoara din bumbac, lungime 140 m, greutate 200 gr. | ||||||
| DA40743915 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 18424300-0 | 01.07.2026 | 4,750 |
| Contract object: manusi examinare din nitril s /m/ l / xl | ||||||
- 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