| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292041 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 29.09.2026 | 4,288 |
| Contract object: cititor cu tastatura pentru de carti electronice de identitate si sanatate thales | ||||||
| DA41283618 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | HORECA EQUIPMENT SRL CUI: 33338785 | furnizare | 39713500-8 | 29.09.2026 | 1,200 |
| Contract object: fier de calcat | ||||||
| DA41283654 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 29.09.2026 | 3,386 |
| Contract object: reparatii dokker vl 03 sjv | ||||||
| DA41275609 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 28.09.2026 | 20,634 |
| Contract object: servicii de asigurare casco pentru auto mai49727 si mai 63239 | ||||||
| DA41272721 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33631600-8 | 28.09.2026 | 28,575 |
| Contract object: iodina 10% | ||||||
| DA41273490 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | ROM INSURANCE BROKER DE ASIGURARE SRL CUI: 26121057 | servicii | 66516100-1 | 28.09.2026 | 1,000 |
| Contract object: servicii de asigurare de raspundere civila auto - vl69amb | ||||||
| DA41272369 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 28.09.2026 | 495 |
| Contract object: rovinieta - taxa de drum auto vl69amb | ||||||
| DA41272912 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 09221100-5 | 28.09.2026 | 2,794 |
| Contract object: pachet uleiuri + vaselina | ||||||
| DA41272982 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 28.09.2026 | 10,600 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicamente stupefiante | ||||||
| DA41257675 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | DRMAX SRL CUI: 9378655 | furnizare | 15884000-8 | 25.09.2026 | 2,480 |
| Contract object: nestle pre nan stage 2*400 g | ||||||
| DA41261524 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192153-8 | 24.09.2026 | 325 |
| Contract object: stampila rotunda colop printer r24 diametru 24mm | ||||||
| DA41256116 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 24.09.2026 | 1,835 |
| Contract object: ringer lactat | ||||||
| DA41257483 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BALMED SRL CUI: 4281740 | furnizare | 33141625-7 | 24.09.2026 | 1,500 |
| Contract object: lantete otel inox pentru testare prick | ||||||
| DA41257480 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33140000-3 | 24.09.2026 | 375 |
| Contract object: filtru antibacterian si antiviral hme , steril, pentru ventilatie si anestezie | ||||||
| DA41250144 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33162200-5 | 23.09.2026 | 37,502 |
| Contract object: fibra laser pentru olympus empower, 272 m, reutilizabila (5 bucati) | ||||||
| DA41232521 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33652100-6 | 22.09.2026 | 27,260 |
| Contract object: caelyx zolsketil pegylated liposomal 2 mg / ml x 1 flac. | ||||||
| DA41220872 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | DRMAX SRL CUI: 9378655 | furnizare | 33621200-1 | 21.09.2026 | 35,402 |
| Contract object: novoeight 1000mg ui | ||||||
| DA41222580 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | PRIMEXPROD SRL CUI: 4871619 | servicii | 50100000-6 | 21.09.2026 | 1,489 |
| Contract object: revizie 40.000 km ford transit vl05sml | ||||||
| DA41220784 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 21.09.2026 | 11,200 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA41220738 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 21.09.2026 | 3,900 |
| Contract object: verificat hidranti | ||||||
| DA41162380 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | MARLYD MEDICAL DEVICES SRL CUI: 32835700 | furnizare | 44616200-3 | 15.09.2026 | 6,425 |
| Contract object: bidon / recipient plastic/ recipiente colectare deseuri chimice de laborator 5l cod 18.10.6 cu adr | ||||||
| DA41173750 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | ELSERV SRL CUI: 18237183 | servicii | 45317000-2 | 14.09.2026 | 5,000 |
| Contract object: verificare anuala a prizelor de impamantare (verificare pram) | ||||||
| DA41163832 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 11.09.2026 | 1,703 |
| Contract object: revizie anuala auto vl 04 sml | ||||||
| DA41154671 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | MARALNA COM SRL CUI: 29286408 | lucrari | 45231113-0 | 11.09.2026 | 52,145 |
| Contract object: lucrare de inlocuire conducta principala de apa calda - spitalul de obstetrica-ginecologie bucatarie | ||||||
| DA41152958 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33651100-9 | 10.09.2026 | 55,739 |
| Contract object: piperacillin + tazobactam kabi 4g/ 0.5g | ||||||
- 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