| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302437 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 35121500-3 | 30.09.2026 | 1,050 |
| Contract object: sigilii sigiliu (universal / lung) cu indicator pentru containere, sterilizare abur - 5 culori | ||||||
| DA41302159 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 30.09.2026 | 35 |
| Contract object: filtru container sterilizare rotund uf 190 mm | ||||||
| DA41299849 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXM PROD 93 SRL CUI: 6545856 | furnizare | 44800000-8 | 30.09.2026 | 578 |
| Contract object: grund epoxidic | ||||||
| DA41299927 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXM PROD 93 SRL CUI: 6545856 | furnizare | 44800000-8 | 30.09.2026 | 546 |
| Contract object: catalizator e309 | ||||||
| DA41300009 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXM PROD 93 SRL CUI: 6545856 | furnizare | 44800000-8 | 30.09.2026 | 660 |
| Contract object: email epoxidic | ||||||
| DA41300099 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXM PROD 93 SRL CUI: 6545856 | furnizare | 44832200-3 | 30.09.2026 | 101 |
| Contract object: diluant d333 pentru vopsea epoxidica | ||||||
| DA41298914 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30199760-5 | 30.09.2026 | 450 |
| Contract object: eticheta etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator | ||||||
| DA41298986 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30192113-6 | 30.09.2026 | 36 |
| Contract object: cartus cu cerneala pentru pistol etichetat | ||||||
| DA41299086 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33124131-2 | 30.09.2026 | 570 |
| Contract object: test bowie&dick pachet | ||||||
| DA41299166 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 30.09.2026 | 800 |
| Contract object: indicator chimic integrator tip 5/clasa 5 abur/autoclav | ||||||
| DA41301197 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 30.09.2026 | 1,490 |
| Contract object: indicator biologic / indicatori biologici abur fluorescenta ultra rapid 20 minute | ||||||
| DA41293531 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33192160-1 | 29.09.2026 | 878 |
| Contract object: targa / prelata transfer / transport impermeabila pacienti, cu manere, garantie 24 luni | ||||||
| DA41292690 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 29.09.2026 | 210 |
| Contract object: fluimucil 20 mg/ml pediatric sol orala fl*100 ml(acetylcysteinum) | ||||||
| DA41291290 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | SOLDEC SRL CUI: 18226257 | furnizare | 42514310-8 | 29.09.2026 | 8,750 |
| Contract object: pachet filtre necesare centrala tratare aer | ||||||
| DA41291883 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | VM AQUA SMART PRO SRL CUI: 49314154 | servicii | 50730000-1 | 29.09.2026 | 7,355 |
| Contract object: montare filtre instalatie ventilatie | ||||||
| DA41292142 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33673000-8 | 29.09.2026 | 395 |
| Contract object: ser efedrinat 0,5% (ephedrini hydrochloridum ) | ||||||
| DA41290874 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 42924720-2 | 29.09.2026 | 300 |
| Contract object: covor adeziv pentru controlul contaminarii, 46 x 91.5 cm, 1 set x 30 foite adezive, albastr | ||||||
| DA41286285 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928480-6 | 29.09.2026 | 204 |
| Contract object: cos pubela de pentru gunoi cu capac pedala din de plastic pvc dreptunghi 10l 10 l litri | ||||||
| DA41284260 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 29.09.2026 | 140 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
| DA41281307 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411400-8 | 28.09.2026 | 588 |
| Contract object: cabina de dus premier kalema, patrata, sticla mata 4 mm, 90 x 90 x 193 mm | ||||||
| DA41281905 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 28.09.2026 | 3,078 |
| Contract object: pachet materiale | ||||||
| DA41273641 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 28.09.2026 | 5 |
| Contract object: timbre postale | ||||||
| DA41273610 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 28.09.2026 | 495 |
| Contract object: timbre postale | ||||||
| DA41280882 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 90721600-3 | 28.09.2026 | 825 |
| Contract object: monitorizare dozimetrica apartinator | ||||||
| DA41280779 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 90721600-3 | 28.09.2026 | 33 |
| Contract object: servicii de monitorizare dozimetrica la nivelul intregului organism / apartinatori | ||||||
- 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