| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289515 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42910000-8 | 30.09.2026 | 38,016 |
| Contract object: distilator farmaceutic 8 l/h prevazut cu filtru de fosfat | ||||||
| DA41294444 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 30.09.2026 | 196 |
| Contract object: scutece copii unica folosinta happy maxi 8-14 kg, pachet a62 buc, scutece copii unica folosinta scu | ||||||
| DA41289629 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | TECTONA SRL CUI: 3936680 | furnizare | 39157000-7 | 29.09.2026 | 7,705 |
| Contract object: pal w960 alb si accesorii | ||||||
| DA41286523 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692400-1 | 29.09.2026 | 1,356 |
| Contract object: clorura de potasiu 7,45%, flacon sticla 100 ml ref 3642506 | ||||||
| DA41283278 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 29.09.2026 | 1,980 |
| Contract object: pungi farmaceutice | ||||||
| DA41283405 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | COPYDEPO SRL CUI: 14572967 | furnizare | 30192153-8 | 29.09.2026 | 360 |
| Contract object: stampila printer r30 | ||||||
| DA41283308 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 1ST MEDICA SRL CUI: 28254874 | furnizare | 33140000-3 | 29.09.2026 | 4,110 |
| Contract object: filtru antibacterian si antiviral compatibil cu spirometru vitalograph, spirolab, mir, cosmed | ||||||
| DA41283282 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 29.09.2026 | 720 |
| Contract object: hartie ekg nihon kohden cardiofax 2350k/1350 k / 9132 k 210mm x 140mm | ||||||
| DA41272532 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | servicii | 80530000-8 | 28.09.2026 | 1,950 |
| Contract object: curs radioprotectie nivel i - domeniul rdg, specialitatile mn, rtg, ri si rtgd | ||||||
| DA41268862 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 | furnizare | 39222100-5 | 25.09.2026 | 12,578 |
| Contract object: articole de catering de unica folodinta | ||||||
| DA41247249 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | VERTICAL SERV IMPEX SRL CUI: 1221123 | furnizare | 42419510-4 | 24.09.2026 | 4,937 |
| Contract object: piese ascensor : contact finit, acumulator, senzor infra, buton palier, cabina | ||||||
| DA41243626 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33651600-4 | 23.09.2026 | 1,776 |
| Contract object: ppd tuberculin mammalian 5 ut/0,1 ml | ||||||
| DA41239102 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | WISDOM LEDTOP ROMANIA SRL CUI: 46142100 | furnizare | 39525500-3 | 22.09.2026 | 9,087 |
| Contract object: plase insecte profil aluminiu cu accesorii | ||||||
| DA41239352 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | TECHNO PRO SRL CUI: 11430542 | furnizare | 44510000-8 | 22.09.2026 | 5,325 |
| Contract object: pachet scule 2cc | ||||||
| DA41239326 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | TECHNO PRO SRL CUI: 11430542 | furnizare | 44510000-8 | 22.09.2026 | 19,879 |
| Contract object: pachet scule 1cc | ||||||
| DA41235062 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 22.09.2026 | 2,488 |
| Contract object: pachet materiale constructi | ||||||
| DA41236471 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 44512000-2 | 22.09.2026 | 3,764 |
| Contract object: pachet electrice | ||||||
| DA41230916 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 22.09.2026 | 275 |
| Contract object: apa distilata | ||||||
| DA41230935 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 22.09.2026 | 611 |
| Contract object: hartie ctg - monitor fetal philips/hp m2703a (150x100 - 150coli) | ||||||
| DA41228927 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PREBOX EMS SRL CUI: 37621325 | furnizare | 33141123-8 | 22.09.2026 | 3,440 |
| Contract object: recipient/recipienti/cutii/cutie galbene | ||||||
| DA41228869 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 22.09.2026 | 1,617 |
| Contract object: recipient/recipiente/recipienti 3 l =cutie plastic colectare intepatoare-taietoare cu adr | ||||||
| DA41228831 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PREBOX EMS SRL CUI: 37621325 | furnizare | 44617000-8 | 22.09.2026 | 756 |
| Contract object: cutie/cutii/recipient carton incinerare 10 l, sac inclus in cutie deseuri infectioase adr oms 1226 | ||||||
| DA41228789 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PREBOX EMS SRL CUI: 37621325 | furnizare | 44613800-8 | 22.09.2026 | 3,469 |
| Contract object: cutie/cutii/recipient carton incinerare | ||||||
| DA41212837 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | SALUS TEHNOMED SRL CUI: 25926423 | furnizare | 38412000-6 | 22.09.2026 | 1,820 |
| Contract object: termohigrometru kidscare cu avizare metrologica | ||||||
| DA41228735 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PREBOX EMS SRL CUI: 37621325 | furnizare | 19640000-4 | 22.09.2026 | 3,917 |
| Contract object: sac/saci galbeni inscriptionati pericol biologic | ||||||
- 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