| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294797 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 30.09.2026 | 220 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||||
| DA41296631 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MADA SRL CUI: 1849951 | servicii | 34330000-9 | 30.09.2026 | 4,140 |
| Contract object: servicii reparatie autovehicul iveco tm01soj | ||||||
| DA41284608 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24931250-6 | 30.09.2026 | 500 |
| Contract object: integral system yeast plus | ||||||
| DA41284884 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33696300-8 | 29.09.2026 | 131 |
| Contract object: reactivi chimici- achizitie in cadrul pn_tbc | ||||||
| DA41281036 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | METROMAT SRL CUI: 4980861 | servicii | 50433000-9 | 28.09.2026 | 440 |
| Contract object: etalonare pipeta cu 8 canale volum variabil | ||||||
| DA41268317 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661300-4 | 28.09.2026 | 1 |
| Contract object: medicamente | ||||||
| DA41274619 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | POPOVICI GELU-DORU PERSOANA FIZICA AUTORIZATA CUI: 39601197 | furnizare | 71317000-3 | 28.09.2026 | 1,900 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41270301 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 28.09.2026 | 264 |
| Contract object: specul vaginal steril | ||||||
| DA41274799 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 18143000-3 | 28.09.2026 | 250 |
| Contract object: masca ffp3 - achizitie in cadrul pn tbc | ||||||
| DA41274899 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 28.09.2026 | 132 |
| Contract object: manusi examinare- achizitie in cadrul pn-tbc | ||||||
| DA41276455 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 28.09.2026 | 2,164 |
| Contract object: alimente | ||||||
| DA41268836 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | JENSEN PHARMA SRL CUI: 33391932 | furnizare | 33124131-2 | 28.09.2026 | 1,775 |
| Contract object: consumabile pentru analizor quik read | ||||||
| DA41269079 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | furnizare | 24931250-6 | 28.09.2026 | 1,824 |
| Contract object: medii de cultura | ||||||
| DA41268541 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | TODY LABORATORIES MED SRL CUI: 40066136 | furnizare | 33141625-7 | 28.09.2026 | 104 |
| Contract object: test rapid rotavirus+adenovirus | ||||||
| DA41268607 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24931250-6 | 25.09.2026 | 720 |
| Contract object: uriselect 4 | ||||||
| DA41268765 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 25.09.2026 | 1,299 |
| Contract object: brilliance mrsa 2 agar, co2 gen compact,campylobacter caseta | ||||||
| DA41268659 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696500-0 | 25.09.2026 | 2,220 |
| Contract object: uricult plus | ||||||
| DA41266721 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141000-0 | 25.09.2026 | 385 |
| Contract object: solutie lugol, anse sterile | ||||||
| DA41263213 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 39831210-1 | 25.09.2026 | 440 |
| Contract object: detergent de vase hygiene plus | ||||||
| DA41261412 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33140000-3 | 24.09.2026 | 2,640 |
| Contract object: 23 general chemistry iii kit | ||||||
| DA41261467 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | HDL UNION SRL CUI: 16646521 | furnizare | 33141625-7 | 24.09.2026 | 460 |
| Contract object: test f troponina fia | ||||||
| DA41247732 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 24.09.2026 | 761 |
| Contract object: servicii de etalonare termohigrometre si termometru digital | ||||||
| DA41236484 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33141640-8 | 24.09.2026 | 1,014 |
| Contract object: sistem drenaj chirurgical redon 600ml | ||||||
| DA41236128 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39518200-8 | 22.09.2026 | 1,079 |
| Contract object: set chirurgical universal campuri mayo | ||||||
| DA41234454 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | EVOREVO SRL CUI: 32761476 | furnizare | 39713431-3 | 22.09.2026 | 760 |
| Contract object: filtru aspirator hospivac | ||||||
- 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