| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847019 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | CREOTECH SRL CUI: 39277326 | 33124131-2 | 04.09.2026 | 249 |
| Contract object: set banda testare apa c-tech w - 17 | |||||
| DAN2828427 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | MA CRISTINA SRL CUI: 4255520 | 33124131-2 | 10.08.2026 | 6,000 |
| Contract object: huse protectie targa, teste rapide antigen combo covid -19 si teste de sarcina | |||||
| DAN2820224 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | STERIL ROMANIA SRL CUI: 12284240 | 33124131-2 | 29.07.2026 | 354 |
| Contract object: materiale sectia sterilizare | |||||
| DAN2819208 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33124131-2 | 28.07.2026 | 4,220 |
| Contract object: materiale necesare spitalului | |||||
| DAN2819198 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | RONDO FARM SRL CUI: 24938381 | 33124131-2 | 28.07.2026 | 357 |
| Contract object: achizitie publica teste glicemie si lancete pentru clubul pensionarilor | |||||
| DAN2811017 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33124131-2 | 16.07.2026 | 6,005 |
| Contract object: teste sterilizare | |||||
| DAN2811003 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33124131-2 | 16.07.2026 | 2,043 |
| Contract object: teste sterilizare | |||||
| DAN2810984 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33124131-2 | 16.07.2026 | 3,457 |
| Contract object: teste sterilizare | |||||
| DAN2770738 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | TRI FARM SRL CUI: 1357231 | 33124131-2 | 03.06.2026 | 178 |
| Contract object: alcool sanitar 70% 500ml - 12 buc, vitalia abastru de metilen - 10 buc, codefree*50teste - 100 buc - cspad stilpu | |||||
| DAN2767972 | COMUNA SIMIAN CUI: 4550988 | ECCOFARM NOU SRL CUI: 25987366 | 33124131-2 | 29.05.2026 | 79 |
| Contract object: test sarcina, tesc lichid amniotic | |||||
| DAN2762346 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | 33124131-2 | 22.05.2026 | 4,500 |
| Contract object: materiale necesare activitatii spitalului | |||||
| DAN2757839 | ENTEL SA CUI: 50867719 | DAVISAR CONCEPT SRL CUI: 43406240 | 33124131-2 | 18.05.2026 | 174 |
| Contract object: benzi pentru testarea ph-lui 5x32 lei<br>transport 13,6281 | |||||
| DAN2721085 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33124131-2 | 02.04.2026 | 3,469 |
| Contract object: indicatori sterilizare | |||||
| DAN2721084 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33124131-2 | 02.04.2026 | 4,364 |
| Contract object: indicatori sterilizare | |||||
| DAN2720634 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33124131-2 | 02.04.2026 | 3,291 |
| Contract object: indicatori sterilizare | |||||
| DAN2679188 | COMUNA TARNAVA CUI: 4406029 | COMAY SRL CUI: 809738 | 33124131-2 | 10.02.2026 | 99 |
| Contract object: teste automonitorizare a glicemiei-100 buc | |||||
| DAN2650197 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | PRIME HEALTHCARE SRL CUI: 22609455 | 33124131-2 | 09.01.2026 | 35,100 |
| Contract object: teste rapide | |||||
| DAN2647223 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33124131-2 | 05.01.2026 | 1,680 |
| Contract object: materiale necesare desfasurarii activitatii din cadrul sectiilor pneumologie, sterilizare bloc operator si chirurgie | |||||
| DAN2646962 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 33124131-2 | 05.01.2026 | 11,810 |
| Contract object: materiale consumabile sterilizare si bloc operator | |||||
| DAN2646630 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | 33124131-2 | 05.01.2026 | 3,600 |
| Contract object: materiale necesare sectiilor spitalului | |||||
| DAN2646603 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | STERIL ROMANIA SRL CUI: 12284240 | 33124131-2 | 05.01.2026 | 1,360 |
| Contract object: materiale necesare sectiilor spitalului | |||||
| DAN2643810 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | LIMAS GROUP SRL CUI: 11013782 | 33124131-2 | 30.12.2025 | 2,400 |
| Contract object: materiale sterilizare | |||||
| DAN2619701 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CLINI LAB SRL CUI: 3102218 | 33124131-2 | 04.12.2025 | 3,738 |
| Contract object: benzi reactive | |||||
| DAN2619650 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CLINI LAB SRL CUI: 3102218 | 33124131-2 | 04.12.2025 | 10,178 |
| Contract object: benzi reactive | |||||
| DAN2619568 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CLINI LAB SRL CUI: 3102218 | 33124131-2 | 04.12.2025 | 10,733 |
| Contract object: benzi reactive | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards