| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293537 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | FALCONS SRL CUI: 4214864 | furnizare | 15112130-6 | 30.09.2026 | 5,055 |
| Contract object: alimente | ||||||
| DA41257802 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | TBSOFT MEDICAL SRL CUI: 32496027 | furnizare | 48220000-6 | 24.09.2026 | 6,400 |
| Contract object: servicii informatice, acces program on-line | ||||||
| DA41257262 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33642200-4 | 24.09.2026 | 161 |
| Contract object: hidrocortizon hf 100 mg | ||||||
| DA41249517 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 23.09.2026 | 827 |
| Contract object: diurex 50mg/20mg x 20cps terapia (spironolactonum + furosemidum) | ||||||
| DA41249575 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 23.09.2026 | 169 |
| Contract object: taruza 1mg x 30 cpr film zentiva (rilmenidinum) | ||||||
| DA41250330 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 23.09.2026 | 1,197 |
| Contract object: filtru pentru producerea de apa sterila pall qpoint 62 zile/ 93 zile | ||||||
| DA41249091 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 24312120-1 | 23.09.2026 | 3,710 |
| Contract object: clorura de sodiu 0,9% flacon 250 ml, ecoflac plus 450003 | ||||||
| DA41249192 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692000-7 | 23.09.2026 | 3,880 |
| Contract object: clorura de sodiu 0,9% ep 500 ml | ||||||
| DA41249275 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 24312120-1 | 23.09.2026 | 3,710 |
| Contract object: clorura de sodiu 0,9% flacon 250 ml, | ||||||
| DA41246590 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 23.09.2026 | 287 |
| Contract object: xanax 0.5 mg-cpr. x 30-upjohn eesv nl | ||||||
| DA41248028 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 23.09.2026 | 4,160 |
| Contract object: clorom pastile cloramina / clorigene / clor dezinfectante pentru suprafete (cutie cu 200 pastile) | ||||||
| DA41240553 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | BIOSOL PSI SRL CUI: 13341727 | furnizare | 71610000-7 | 23.09.2026 | 246 |
| Contract object: servicii analiza ape uzate | ||||||
| DA41241231 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 22.09.2026 | 842 |
| Contract object: pungi sterilizare | ||||||
| DA41240011 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33140000-3 | 22.09.2026 | 15,110 |
| Contract object: materiale intretinere | ||||||
| DA41229446 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | FALCONS SRL CUI: 4214864 | furnizare | 15820000-2 | 21.09.2026 | 5,038 |
| Contract object: alimente | ||||||
| DA41214667 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | INA MEDICAL & SPORT SRL CUI: 9557693 | furnizare | 31711140-6 | 18.09.2026 | 324 |
| Contract object: electrozi compex 5 cm x 10 cm cu o capsa(2 bucati / set) | ||||||
| DA41198521 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 16.09.2026 | 230 |
| Contract object: pungi farmaceutice | ||||||
| DA41181490 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33696300-8 | 16.09.2026 | 542 |
| Contract object: reactivi | ||||||
| DA41181104 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 15.09.2026 | 520 |
| Contract object: reactivi | ||||||
| DA41176261 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696200-7 | 14.09.2026 | 1,848 |
| Contract object: reactivi | ||||||
| DA41169401 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 14.09.2026 | 3,130 |
| Contract object: furnituri de birou | ||||||
| DA41139176 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 09.09.2026 | 12,384 |
| Contract object: vitamina b1 100mg/2ml-sol.inj. x 5fi-zentiva ro thiaminum | ||||||
| DA41130257 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | IMPANSAN SRL CUI: 40988292 | furnizare | 33158200-4 | 08.09.2026 | 1,322 |
| Contract object: aparat presoterapie | ||||||
| DA41126193 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | FALCONS SRL CUI: 4214864 | furnizare | 15870000-7 | 07.09.2026 | 323 |
| Contract object: secretul gustului legume 75 gr | ||||||
| DA41123115 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | FALCONS SRL CUI: 4214864 | furnizare | 15542000-9 | 07.09.2026 | 4,501 |
| Contract object: alimente | ||||||
- 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