| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283397 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 09122210-5 | 30.09.2026 | 455 |
| Contract object: incarcare butelii cu gaz | ||||||
| DA41277543 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50800000-3 | 30.09.2026 | 1,425 |
| Contract object: servicii constatare defecte masina de gatit | ||||||
| DA41287462 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 39511100-8 | 30.09.2026 | 884 |
| Contract object: patura din lana - 50% lana (2.5kg) spital/militar | ||||||
| DA41279335 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03200000-3 | 30.09.2026 | 663 |
| Contract object: morcovi | ||||||
| DA41279994 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03200000-3 | 30.09.2026 | 245 |
| Contract object: ceapa | ||||||
| DA41265695 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | RATEX SRL CUI: 5939968 | furnizare | 18318300-4 | 29.09.2026 | 1,170 |
| Contract object: camasa noapte femei | ||||||
| DA41246661 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 28.09.2026 | 157 |
| Contract object: pachet materiale reparatii electrice | ||||||
| DA41246609 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | NEVEL NERAPLAST SRL CUI: 6908331 | furnizare | 44160000-9 | 25.09.2026 | 2,056 |
| Contract object: materiale pentru instalatia de apa | ||||||
| DA41228297 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 25.09.2026 | 500 |
| Contract object: carcasa holter ekg cu capac baterie | ||||||
| DA41231171 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 24.09.2026 | 147 |
| Contract object: trombex 75mg-cpr.film. x 30-zentiva ( clopidogrelum ) | ||||||
| DA41206165 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 23.09.2026 | 132 |
| Contract object: polygynax x 12 cps moi vag | ||||||
| DA41207465 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ND PHARMA SRL CUI: 22082443 | furnizare | 33622000-6 | 23.09.2026 | 156 |
| Contract object: taruza 1 mg x 30 cpr | ||||||
| DA41242317 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44160000-9 | 23.09.2026 | 277 |
| Contract object: materiale instalatii | ||||||
| DA41234063 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 23.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA41218138 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 22.09.2026 | 137 |
| Contract object: pac.mat.reparatii | ||||||
| DA41218178 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44510000-8 | 22.09.2026 | 372 |
| Contract object: pachet scule.diverse | ||||||
| DA41218276 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44160000-9 | 22.09.2026 | 362 |
| Contract object: pac.mat.intretinere si reparatii | ||||||
| DA41218729 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44110000-4 | 22.09.2026 | 408 |
| Contract object: pac.materiale diverse | ||||||
| DA41212522 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | IOAN ELSERVICE SRL CUI: 3930440 | servicii | 79800000-2 | 22.09.2026 | 1,597 |
| Contract object: abonament servicii copiatoare 06.2026 | ||||||
| DA41211843 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 22.09.2026 | 641 |
| Contract object: frigider cu o usa arctic atl906wn, 90 l, h 85 cm, clasa e, alb | ||||||
| DA41207721 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ASOCIATIA PENTRU CALITATE IN LABORATOARE CALILAB CUI: 19024175 | servicii | 85145000-7 | 21.09.2026 | 129 |
| Contract object: control extern pentru laborator analize medicale 2026 | ||||||
| DA41206381 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | IMECO SA CUI: 35 | furnizare | 33690000-3 | 21.09.2026 | 1,287 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||||
| DA41206571 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 21.09.2026 | 39 |
| Contract object: nitromint 2.6mg-cpr.elib.prel. x 60-egis pharmaceuticals hu nitroglycerinum | ||||||
| DA41208839 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 21.09.2026 | 364 |
| Contract object: perindopril arginina | ||||||
| DA41207269 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 21.09.2026 | 459 |
| Contract object: topogyne 400mcg x 1 compr.exe | ||||||
- 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