| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303064 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | DRMAX SRL CUI: 9378655 | furnizare | 33621200-1 | 30.09.2026 | 61 |
| Contract object: nimotop 30 mg ct*100 compr film | ||||||
| DA41303380 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 30.09.2026 | 3,600 |
| Contract object: hepiflor-cps. x 10-terapia ro combinatii | ||||||
| DA41303935 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | PHARMA SA CUI: 13591928 | furnizare | 33612000-3 | 30.09.2026 | 3 |
| Contract object: simbiflora complex 1bl x 10cps nutriensa | ||||||
| DA41304131 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | PHARMA SA CUI: 13591928 | furnizare | 33631500-7 | 30.09.2026 | 1 |
| Contract object: mometazona atb 1mg/g unguent / mometasonum | ||||||
| DA41299710 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18100000-0 | 30.09.2026 | 1,974 |
| Contract object: pantaloni si tricou portari - unitate protejata | ||||||
| DA41302362 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | SWISS PHARM IMPORT-EXPORT SRL CUI: 16322720 | furnizare | 33696300-8 | 30.09.2026 | 115 |
| Contract object: ige total - ser / plasma | ||||||
| DA41301759 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | SWISS PHARM IMPORT-EXPORT SRL CUI: 16322720 | furnizare | 33696300-8 | 30.09.2026 | 456 |
| Contract object: c3 - 15 teste,c4 - 15 teste,multiplaca iga & igg & igm, ige total - ser / plasma,ige - test rapid | ||||||
| DA41299523 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | INFOCENTER SRL CUI: 16474833 | furnizare | 30213300-8 | 30.09.2026 | 1,617 |
| Contract object: unitate calculator hp -i5 16gb, ssd 512gb -urologie | ||||||
| DA41293163 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | ALCA DUO MEDICAL SRL CUI: 41996412 | furnizare | 33141642-2 | 30.09.2026 | 790 |
| Contract object: set aspiratie yankauer 24fr / canula cu tub yankauer 3.6 m- og | ||||||
| DA41284198 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | EVOREVO SRL CUI: 32761476 | furnizare | 50433000-9 | 30.09.2026 | 3,788 |
| Contract object: etalonare acreditat termohigrometru / termometru - farmacii sjur | ||||||
| DA41293953 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 24315300-8 | 29.09.2026 | 3,800 |
| Contract object: cartus peroxid de hidrogen - h2o2 - v2 | ||||||
| DA41263950 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111500-0 | 29.09.2026 | 750 |
| Contract object: messer medical carbon dioxide lap 7,5 kg | ||||||
| DA41293267 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 29.09.2026 | 8,580 |
| Contract object: indicatori biologici si chimici-pt sectia sterilizare | ||||||
| DA41292798 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33181500-7 | 29.09.2026 | 1,950 |
| Contract object: sonda foley dufour cu 3 cai din silicon 2 cai lung. aprox 42cm balon 80 ml- urologie | ||||||
| DA41283785 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | GISCO MED SRL CUI: 41121913 | furnizare | 33171000-9 | 29.09.2026 | 2,433 |
| Contract object: supapa balon ruben- prg ati nn | ||||||
| DA41284951 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 29.09.2026 | 1,007 |
| Contract object: brother hl-l3220cw - imprimanta laser color a4-pneumologie | ||||||
| DA41283949 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33124131-2 | 29.09.2026 | 771 |
| Contract object: test teste rapid rapide combo 3-in-1: ag covid + gripa a si b, sejoy, set 25 buc-pt f. 221 | ||||||
| DA41283674 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 35125100-7 | 29.09.2026 | 1,450 |
| Contract object: senzor spo2 nellcor oximax compatibil nellcor unica folosinta 9 pini- prg ati nn | ||||||
| DA41282060 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 28.09.2026 | 378 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an- medicina interna i, ii-cardiologie ii | ||||||
| DA41281192 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 28.09.2026 | 1,300 |
| Contract object: cablu pacient (5 fire) holter ekg-cardiologie | ||||||
| DA41274145 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | INFOCENTER SRL CUI: 16474833 | furnizare | 30232110-8 | 28.09.2026 | 517 |
| Contract object: imprimanta xerox phaser 3020 - cardiologie | ||||||
| DA41266551 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33169000-2 | 25.09.2026 | 15,640 |
| Contract object: pense pentru chirurgie laparoscopica | ||||||
| DA41263811 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | GRAFO MEDIA SRL CUI: 13716460 | furnizare | 22900000-9 | 25.09.2026 | 10,760 |
| Contract object: imprimate medicale/ tipizate speciale-spital | ||||||
| DA41257835 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 24.09.2026 | 1,719 |
| Contract object: nan 1 supreme pro, nan expert pro total confort-prg maln. prematuri | ||||||
| DA41247811 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33140000-3 | 23.09.2026 | 384 |
| Contract object: lame laringoscop de unica folosinta mcintosh cu fibra optica - nr 3 si 4 - upu | ||||||
- 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