| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291525 | COMUNA UNGURENI CUI: 4670240 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 31600000-2 | 29.09.2026 | 14,773 |
| Contract object: pachet echipament electric | ||||||
| DA41280359 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 39717100-2 | 28.09.2026 | 207 |
| Contract object: ventilator geam exterior q110 | ||||||
| DA41246489 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 42996500-9 | 23.09.2026 | 179 |
| Contract object: element filtrant | ||||||
| DA41246546 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44411300-7 | 23.09.2026 | 388 |
| Contract object: lavoar ceramic | ||||||
| DA41246613 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44163000-0 | 23.09.2026 | 67 |
| Contract object: teava pvc q75 1m | ||||||
| DA41247092 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 31111000-7 | 23.09.2026 | 190 |
| Contract object: adaptor pvc fonta | ||||||
| DA41247141 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44411000-4 | 23.09.2026 | 698 |
| Contract object: vas wc cu rezervor pe vas | ||||||
| DA41246226 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 24911200-5 | 23.09.2026 | 248 |
| Contract object: adeziv cm 11 | ||||||
| DA41246288 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44411000-4 | 23.09.2026 | 250 |
| Contract object: vas wc | ||||||
| DA41230352 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44411750-6 | 22.09.2026 | 3,875 |
| Contract object: rezervor wc semiinaltime geberit | ||||||
| DA41230409 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44531510-9 | 22.09.2026 | 550 |
| Contract object: surub | ||||||
| DA41230960 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44531600-7 | 22.09.2026 | 63 |
| Contract object: piulita | ||||||
| DA41230983 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44532200-0 | 22.09.2026 | 50 |
| Contract object: saiba | ||||||
| DA41231153 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 24911200-5 | 22.09.2026 | 280 |
| Contract object: spuma poliuretanica | ||||||
| DA41231212 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44523100-3 | 22.09.2026 | 462 |
| Contract object: balamale mobilier | ||||||
| DA41231276 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44221200-7 | 22.09.2026 | 475 |
| Contract object: usa vizitare 15x15 | ||||||
| DA41231346 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44163000-0 | 22.09.2026 | 67 |
| Contract object: teava pvc q75 1m | ||||||
| DA41231483 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44316510-6 | 22.09.2026 | 6,090 |
| Contract object: broasca 95x92 / broasca 25x85 | ||||||
| DA41060494 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44163210-5 | 27.08.2026 | 114 |
| Contract object: cleme obo q16 pexal | ||||||
| DA41061230 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 42131400-0 | 27.08.2026 | 7,930 |
| Contract object: baterie monocomanda pm ferro | ||||||
| DA41061566 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 31224100-3 | 27.08.2026 | 389 |
| Contract object: intrerupator pe tencuiala pt/comutator pt/priza pt cp | ||||||
| DA41061616 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 31224810-3 | 27.08.2026 | 1,009 |
| Contract object: prelungitor modular 3cp pt | ||||||
| DA41061683 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44316400-2 | 27.08.2026 | 300 |
| Contract object: banda zimtata coada soricel | ||||||
| DA41061835 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 31527300-9 | 27.08.2026 | 1,570 |
| Contract object: aplica tavan led | ||||||
| DA41062144 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 24111400-9 | 27.08.2026 | 5,452 |
| Contract object: tub led 18w/ tub led 9w | ||||||
- 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