| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298440 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 30.09.2026 | 1,847 |
| Contract object: medicamente | ||||||
| DA41303345 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | VOICILAS FOREST IMPEX SRL CUI: 34234057 | furnizare | 03419100-1 | 30.09.2026 | 1,100 |
| Contract object: lati pentru bancute | ||||||
| DA41303310 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 44423000-1 | 30.09.2026 | 394 |
| Contract object: materiale de intretinere | ||||||
| DA41303210 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 30.09.2026 | 1,776 |
| Contract object: materiale de intretinere | ||||||
| DA41299656 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | DRMAX SRL CUI: 9378655 | furnizare | 33692400-1 | 30.09.2026 | 3,403 |
| Contract object: paracetamol sol perf 10mg/ml100ml*10fl | ||||||
| DA41299485 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 30.09.2026 | 1,800 |
| Contract object: perfuzoare / perfuzor cu ac plastic / trusa perfuzie cu ac plastic cu luer-lock varf plastic ac inox | ||||||
| DA41300969 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141625-7 | 30.09.2026 | 3,535 |
| Contract object: test teste rapid combo 5-in-1: covid-19 + gripaa + gripab + rsv + adv, 1 buc, sejoy | ||||||
| DA41300574 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | SWISO SISTEM SRL CUI: 19135572 | furnizare | 30232110-8 | 30.09.2026 | 1,300 |
| Contract object: multifunctional m7310 | ||||||
| DA41300543 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192210-7 | 30.09.2026 | 3,277 |
| Contract object: masa consultatie ginecologica piele ecologica actionare mecanica vas colector inox tm 1011 | ||||||
| DA41299554 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PHARMA SA CUI: 13591928 | furnizare | 33692500-2 | 30.09.2026 | 266 |
| Contract object: solutie ringer stada hemofarm 500 ml ct x 20fl sol.perf dcicombinatii | ||||||
| DA41298115 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 30.09.2026 | 2,126 |
| Contract object: medicamente | ||||||
| DA41297241 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 30.09.2026 | 3,850 |
| Contract object: set 100 manusi de examinare nitril albastre, nepudrate, serix aqua | ||||||
| DA41293089 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | DAIOPHARM CONSULTING SRL CUI: 32381345 | furnizare | 35125100-7 | 30.09.2026 | 2,000 |
| Contract object: cartus senzor cobas b123 | ||||||
| DA41290151 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 29.09.2026 | 954 |
| Contract object: pachet fire sutura spital | ||||||
| DA41290192 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 29.09.2026 | 2,769 |
| Contract object: pachet diverse produse alimentare spitalul valeni | ||||||
| DA41288817 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.09.2026 | 1,666 |
| Contract object: diverse produse alimentare | ||||||
| DA41289195 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | FARMA CHIM 10 SRL CUI: 4000666 | furnizare | 33692600-3 | 29.09.2026 | 75 |
| Contract object: substante farmaceutice | ||||||
| DA41289441 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 87 |
| Contract object: pachet materiale | ||||||
| DA41289041 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 29.09.2026 | 1,090 |
| Contract object: materiale sanitare | ||||||
| DA41288183 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 29.09.2026 | 3,005 |
| Contract object: dezinfectanti | ||||||
| DA41287935 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | LOGARITM SRL CUI: 16589167 | furnizare | 24455000-8 | 29.09.2026 | 1,300 |
| Contract object: dezinfectant pentru endoscopie detro activ 2.5 kg | ||||||
| DA41285391 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | LIAMED SRL CUI: 10188824 | furnizare | 34913000-0 | 29.09.2026 | 2,768 |
| Contract object: piese de schimb pentru electrocardiograf lumed 1201 sn: 12012201030 | ||||||
| DA41285801 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | ESTIMA MEDICAL GROUP SRL CUI: 17441613 | furnizare | 33169000-2 | 29.09.2026 | 150 |
| Contract object: panza fierastrau gigli 70 cm | ||||||
| DA41280974 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 42923200-4 | 28.09.2026 | 4,876 |
| Contract object: cantar medical electronic cu coloana si taliometru functie bmi seca 799 | ||||||
| DA41279944 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PROMED SOLUTION MD SRL CUI: 31854062 | servicii | 33100000-1 | 28.09.2026 | 893 |
| Contract object: avizare metrologica pentru cantarul seca 799 | ||||||
- 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