| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299461 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 30125100-2 | 30.09.2026 | 560 |
| Contract object: cartus compatibil cb435/cb436/ce285 | ||||||
| DA41299528 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 30125100-2 | 30.09.2026 | 320 |
| Contract object: cartus compatibil cf217a | ||||||
| DA41299569 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 30125100-2 | 30.09.2026 | 320 |
| Contract object: cartus compatibil cf279a | ||||||
| DA41299636 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 30125100-2 | 30.09.2026 | 160 |
| Contract object: cartus compatibil cf283a | ||||||
| DA41290827 | SPITALUL ORASENESC BAICOI CUI: 2845265 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 3,085 |
| Contract object: diverse produse alimentare | ||||||
| DA41290879 | SPITALUL ORASENESC BAICOI CUI: 2845265 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 29.09.2026 | 4,635 |
| Contract object: pachet produse alimentare spital baicoi | ||||||
| DA41283422 | SPITALUL ORASENESC BAICOI CUI: 2845265 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 873 |
| Contract object: memotal 1g/5ml 5fi x 5ml zentiva (piracetamum) | ||||||
| DA41289940 | SPITALUL ORASENESC BAICOI CUI: 2845265 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 163 |
| Contract object: paduden caise 20mg/ml susp orala x 100 ml (ibuprofenum) | ||||||
| DA41283395 | SPITALUL ORASENESC BAICOI CUI: 2845265 | PHARMA SA CUI: 13591928 | furnizare | 33690000-3 | 29.09.2026 | 480 |
| Contract object: penicilina g na 1.000.000ui flacon cu pulbere pt. solutie injectabila/benzylpenicillinum | ||||||
| DA41283406 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661600-7 | 29.09.2026 | 88 |
| Contract object: piracetam 400mg-cpr.film. x 30-gedeon richter ro | ||||||
| DA41278075 | SPITALUL ORASENESC BAICOI CUI: 2845265 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 28.09.2026 | 321 |
| Contract object: promo muschi file afumat cristim | ||||||
| DA41278125 | SPITALUL ORASENESC BAICOI CUI: 2845265 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131700-2 | 28.09.2026 | 277 |
| Contract object: promo cremwursti cu pui cristim | ||||||
| DA41279421 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ADVANS PRINT & PROMO SRL CUI: 26764770 | furnizare | 22213000-6 | 28.09.2026 | 5,200 |
| Contract object: dosar ingrijiri pacienti acuti | ||||||
| DA41277598 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ALBALACT SA CUI: 1755369 | furnizare | 15541000-2 | 28.09.2026 | 432 |
| Contract object: telemea de vaca horeca top calup | ||||||
| DA41273579 | SPITALUL ORASENESC BAICOI CUI: 2845265 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 28.09.2026 | 5,520 |
| Contract object: tetana | ||||||
| DA41271136 | SPITALUL ORASENESC BAICOI CUI: 2845265 | UTOSERV TOTAL SRL CUI: 14223827 | servicii | 50112200-5 | 25.09.2026 | 843 |
| Contract object: reparatie auto | ||||||
| DA41251175 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632100-0 | 25.09.2026 | 170 |
| Contract object: paduden cu aroma de caise 20 mg/ml-susp. orala x 100 ml-terapia ro ibuprofenum | ||||||
| DA41257872 | SPITALUL ORASENESC BAICOI CUI: 2845265 | GLOBAL PLAST SRL CUI: 15906240 | furnizare | 39222100-5 | 24.09.2026 | 1,520 |
| Contract object: caserola spuma cu capac 2 compartimente 230*182*80 cm | ||||||
| DA41251243 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33612000-3 | 24.09.2026 | 50 |
| Contract object: metoclopramid 10mg-cpr. x 40-terapia ro metoclopramidum | ||||||
| DA41245239 | SPITALUL ORASENESC BAICOI CUI: 2845265 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 84 |
| Contract object: fluconazol rompharm 150mg x 1cps (fluconazolum) | ||||||
| DA41259443 | SPITALUL ORASENESC BAICOI CUI: 2845265 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39143112-4 | 24.09.2026 | 5,994 |
| Contract object: saltea spital impermeabila husa vinilin | ||||||
| DA41257946 | SPITALUL ORASENESC BAICOI CUI: 2845265 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 24.09.2026 | 1,520 |
| Contract object: boluri / bol negru cu capac pentru supa, rotund, pp negru cu striatii 500 ml | ||||||
| DA41258022 | SPITALUL ORASENESC BAICOI CUI: 2845265 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 24.09.2026 | 600 |
| Contract object: tacamuri unica folosinta, ambalate individual (furculita, lingura, cutit, servetel) biodegradabile | ||||||
| DA41249170 | SPITALUL ORASENESC BAICOI CUI: 2845265 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 23.09.2026 | 3,226 |
| Contract object: pachet produse alimentare spital baicoi | ||||||
| DA41245709 | SPITALUL ORASENESC BAICOI CUI: 2845265 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33631600-8 | 23.09.2026 | 106 |
| Contract object: glicerina boraxata, 10% cu nistatina, 20g promo | ||||||
- 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