| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294359 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | FIDACHER SRL CUI: 48464463 | furnizare | 39515400-9 | 30.09.2026 | 7,713 |
| Contract object: jaluzele tip rolete | ||||||
| DA41286708 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FIDACHER SRL CUI: 48464463 | furnizare | 33141240-4 | 30.09.2026 | 8,610 |
| Contract object: trusa transfuzie/perfuzie | ||||||
| DA41257100 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | FIDACHER SRL CUI: 48464463 | furnizare | 39510000-0 | 24.09.2026 | 23,506 |
| Contract object: materiale si articole de uz casnic | ||||||
| DA41232629 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | FIDACHER SRL CUI: 48464463 | furnizare | 19640000-4 | 23.09.2026 | 7,790 |
| Contract object: saci galbeni inscriptionati pericol biologic 240l,saci pericol biologic galbeni 90l | ||||||
| DA41154336 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FIDACHER SRL CUI: 48464463 | furnizare | 33141200-2 | 11.09.2026 | 495 |
| Contract object: branule g24 cu aripioare si port inject | ||||||
| DA41154384 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FIDACHER SRL CUI: 48464463 | furnizare | 18424300-0 | 11.09.2026 | 1,520 |
| Contract object: manusi examinare masura m | ||||||
| DA41154461 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FIDACHER SRL CUI: 48464463 | furnizare | 33140000-3 | 11.09.2026 | 591 |
| Contract object: vacutainer vsh 1,6ml si hematologie mov 2ml | ||||||
| DA41131874 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | FIDACHER SRL CUI: 48464463 | furnizare | 33191110-9 | 09.09.2026 | 1,950 |
| Contract object: saci autoclavabili 60x75 cm rezistenti pana la 134gr | ||||||
| DA41060567 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | FIDACHER SRL CUI: 48464463 | furnizare | 31531100-8 | 31.08.2026 | 3,669 |
| Contract object: tub philips 55w , tub philips 30w bactericide | ||||||
| DA41028224 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FIDACHER SRL CUI: 48464463 | furnizare | 33141310-6 | 21.08.2026 | 20,245 |
| Contract object: seringi | ||||||
| DA41003326 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FIDACHER SRL CUI: 48464463 | furnizare | 33141240-4 | 18.08.2026 | 8,790 |
| Contract object: trusa perfuzie | ||||||
| DA41001353 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | FIDACHER SRL CUI: 48464463 | furnizare | 31531100-8 | 18.08.2026 | 12,131 |
| Contract object: tub philips 55w t8 pentru lampa uv,tub philips 30w t8 pentru lampa uv | ||||||
| DA40925440 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | FIDACHER SRL CUI: 48464463 | furnizare | 33141310-6 | 04.08.2026 | 19,870 |
| Contract object: materiale sanitare: seringa 20ml ,seringa 10ml,seringa 5ml, trusa perfuzie si seringa 1ml | ||||||
| DA40885931 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FIDACHER SRL CUI: 48464463 | furnizare | 19640000-4 | 28.07.2026 | 1,860 |
| Contract object: saci menajeri negri 35 l(50buc/rola) si saci menajeri negri 240l(10buc/rola) | ||||||
| DA40874563 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FIDACHER SRL CUI: 48464463 | furnizare | 33141420-0 | 27.07.2026 | 420 |
| Contract object: manusi chirurgicale nr.8 | ||||||
| DA40874624 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FIDACHER SRL CUI: 48464463 | furnizare | 18424300-0 | 27.07.2026 | 5,100 |
| Contract object: manusi examinare nitril m, l, s (m=100cutii si l= 200cutii si s=40cutii) | ||||||
| DA40874723 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FIDACHER SRL CUI: 48464463 | furnizare | 33194120-3 | 27.07.2026 | 1,830 |
| Contract object: trusa perfuzie cu ac de plastic luer lock | ||||||
| DA40875057 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FIDACHER SRL CUI: 48464463 | furnizare | 33141300-3 | 27.07.2026 | 1,170 |
| Contract object: vacutainer biochimie -rosu 6ml cu clot activator si hematologie mov 2ml | ||||||
| DA40875094 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FIDACHER SRL CUI: 48464463 | furnizare | 33140000-3 | 27.07.2026 | 390 |
| Contract object: vacutainer coagulare 1,8ml -albastru | ||||||
| DA40874534 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FIDACHER SRL CUI: 48464463 | furnizare | 18143000-3 | 27.07.2026 | 498 |
| Contract object: halate de examinare (tip vizitator) | ||||||
| DA40874494 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FIDACHER SRL CUI: 48464463 | furnizare | 33141200-2 | 27.07.2026 | 1,120 |
| Contract object: branule 20g si g22 (1000buc +1000buc) | ||||||
| DA40820194 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FIDACHER SRL CUI: 48464463 | furnizare | 33973000-1 | 15.07.2026 | 2,025 |
| Contract object: saci transport cadavre | ||||||
| DA40694059 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | FIDACHER SRL CUI: 48464463 | furnizare | 33124100-6 | 24.06.2026 | 2,835 |
| Contract object: pulsoximetru digital de deget yuwell | ||||||
| DA40682871 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | FIDACHER SRL CUI: 48464463 | furnizare | 33140000-3 | 23.06.2026 | 16,140 |
| Contract object: masca chirurgicala si masca de protectie tip ffp2 | ||||||
| DA40670271 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FIDACHER SRL CUI: 48464463 | furnizare | 33140000-3 | 22.06.2026 | 60 |
| Contract object: ace seringa g18 | ||||||
- 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