| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297049 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33190000-8 | 30.09.2026 | 3,505 |
| Contract object: centrifuga | ||||||
| DA41284326 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | EURO PROIECT CVI SRL CUI: 35387822 | servicii | 71520000-9 | 30.09.2026 | 75,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41290678 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 30.09.2026 | 1,380 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41290741 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 1,127 |
| Contract object: rhophylac anti-d 300mcg / 2ml | ||||||
| DA41291104 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | SABISOR SRL CUI: 16839050 | furnizare | 45251200-3 | 30.09.2026 | 6,652 |
| Contract object: lucrari de montaj centrala termica victrix terra 24/28kw | ||||||
| DA41291322 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | ADYREG CONSTR SRL CUI: 25211410 | furnizare | 33770000-8 | 30.09.2026 | 1,522 |
| Contract object: cearsaf sanitar | ||||||
| DA41292626 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | EASYCARE MEDICAL SRL CUI: 35331295 | furnizare | 33140000-3 | 30.09.2026 | 450 |
| Contract object: husa protectie camera laparoscopie | ||||||
| DA41292147 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | ZI DE ZI EVENTS SRL CUI: 36749009 | servicii | 79342200-5 | 29.09.2026 | 44,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41292427 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | ZI DE ZI EVENTS SRL CUI: 36749009 | servicii | 79342200-5 | 29.09.2026 | 20,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41292532 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141600-6 | 29.09.2026 | 1,250 |
| Contract object: trusa pleurostomie cu 1 recipient sticla | ||||||
| DA41288063 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33195000-3 | 29.09.2026 | 6,500 |
| Contract object: monitor pentru pacienti multiparametrii de mini dimensiuni | ||||||
| DA41285216 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | AKESO MEDICAL INNOVATIONS SRL CUI: 43547002 | furnizare | 33192000-2 | 29.09.2026 | 3,210 |
| Contract object: corp troliu multifunctional quado | ||||||
| DA41285385 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 50413100-4 | 29.09.2026 | 491 |
| Contract object: verificare, calibrare pac 6xx0, 8xx0 o2 si inlocuire baterie | ||||||
| DA41285482 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | OVAMED EXPERT SRL CUI: 42113617 | furnizare | 33973000-1 | 29.09.2026 | 996 |
| Contract object: saci transport cadavre, 6 manere , cel mai mic pret de pe sicap | ||||||
| DA41285106 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 29.09.2026 | 3,233 |
| Contract object: scaun scaune birou off 319 off319 negru piele ecologica 110 kg baza metalica | ||||||
| DA41270743 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 29.09.2026 | 29 |
| Contract object: spatula inox lingurita la un capat si dreapta la celalalt - otel inoxidabil l 17,5 cm / spatule | ||||||
| DA41281757 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 29.09.2026 | 5,200 |
| Contract object: kit reactivi gaze in sange (75 teste) gem premier 3500 | ||||||
| DA41282150 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 28.09.2026 | 76 |
| Contract object: brilliance candida 2 , 10 placi ( inclusiv depistare candida auris) | ||||||
| DA41282066 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33696500-0 | 28.09.2026 | 2,224 |
| Contract object: test rapid 4in1 combo norovirus/rotavirus/adenovirus/astrovirus | ||||||
| DA41281948 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 28.09.2026 | 6,600 |
| Contract object: test afinion acr | ||||||
| DA41281684 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | BIOSENS MEDICA SRL CUI: 23110363 | furnizare | 33141121-4 | 28.09.2026 | 718 |
| Contract object: bxw1259 fir acid poliglicolic 1, l=150cm, ac 40mm, 1/2 cerc rotund, loop | ||||||
| DA41281858 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 28.09.2026 | 612 |
| Contract object: mediu chapman lichid tub sticla x 7ml | ||||||
| DA41280610 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39715200-9 | 28.09.2026 | 9,090 |
| Contract object: sistem incalzire pacient hipotermic cu flux de aer cald | ||||||
| DA41275945 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | HELLIMED SRL CUI: 4885207 | furnizare | 33157810-6 | 28.09.2026 | 38,000 |
| Contract object: aparat oxigenoterapie | ||||||
| DA41270482 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 09221100-5 | 28.09.2026 | 3,200 |
| Contract object: vaselina siliconica mmm - sterivap | ||||||
- 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