| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302501 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696500-0 | 30.09.2026 | 1,700 |
| Contract object: rotor: general chemistry iv lyophilized kit | ||||||
| DA41302624 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 30.09.2026 | 2,180 |
| Contract object: rotoare analizor coagulare acl 100 buc. | ||||||
| DA41298351 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 30.09.2026 | 69 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41281421 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33640000-8 | 30.09.2026 | 10 |
| Contract object: uvactiv x 30 capsule - terapia | ||||||
| DA41261893 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 29.09.2026 | 1,789 |
| Contract object: hivis 1000mg-cpr.film. x 30-terapia ro | ||||||
| DA41261120 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | BIO EEL SRL CUI: 1199107 | furnizare | 33622200-8 | 29.09.2026 | 326 |
| Contract object: leridip 10 mg x 60 compr.film. | ||||||
| DA41283668 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 29.09.2026 | 487 |
| Contract object: pachet materiale | ||||||
| DA41262181 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 29.09.2026 | 10 |
| Contract object: kardatuxan 20 mg x 98 compr. film. | ||||||
| DA41280992 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | FAOXIM SRL CUI: 11368882 | furnizare | 24111900-4 | 29.09.2026 | 140 |
| Contract object: oxigen | ||||||
| DA41261610 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141118-0 | 28.09.2026 | 186 |
| Contract object: fasa (fesi) tifon 10m/20cm - 322g/mp; 20fire/cmp - produs in romania certificare iso 13485 ofertant | ||||||
| DA41281124 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | FORHUB IT SRL CUI: 48889642 | furnizare | 30233132-5 | 28.09.2026 | 1,072 |
| Contract object: seagate exos 4tb 7.2k lff sata 6g hdd | ||||||
| DA41260949 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33620000-2 | 28.09.2026 | 532 |
| Contract object: medsamic 100mg/ml*10f*5ml ans (acidum tranexamicum)_1495152_#rx | ||||||
| DA41261410 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 1,472 |
| Contract object: ketof 1mg/5ml sirop x 100ml (ketotifenum) | ||||||
| DA41258102 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 25.09.2026 | 83 |
| Contract object: pachet materiale | ||||||
| DA41261299 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141111-1 | 25.09.2026 | 192 |
| Contract object: leucoplast panza 5cmx5m / leucoplast suport panza/ leucoplast textil / leucoplast suport textil 5*5 | ||||||
| DA41261257 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DRMAX SRL CUI: 9378655 | furnizare | 33651100-9 | 25.09.2026 | 6,183 |
| Contract object: zavicefta 2g/0.5g ct*10fl | ||||||
| DA41261327 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33140000-3 | 25.09.2026 | 599 |
| Contract object: husa transparenta sterila acoperire cablu laparoscop / camera endoscopica 14 cm x 250 cm | ||||||
| DA41261251 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | EVOREVO SRL CUI: 32761476 | furnizare | 42514310-8 | 25.09.2026 | 930 |
| Contract object: filtru antibacterian pentru aspiratoare secretii fazzini, aspiret, askir, vega, aspimed, mevacs | ||||||
| DA41261175 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 24.09.2026 | 1,528 |
| Contract object: levetiracetam terapia 1000 mg | ||||||
| DA41261573 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | PHARMA SA CUI: 13591928 | furnizare | 33631400-6 | 24.09.2026 | 243 |
| Contract object: ampicilina atb 500 mg / dciampicillinum | ||||||
| DA41261487 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 33692400-1 | 24.09.2026 | 4,014 |
| Contract object: glucoza 50 mg/ml sol. perf. non-pvc, 250 ml, 1 conector | ||||||
| DA41261741 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24315300-8 | 24.09.2026 | 498 |
| Contract object: apa oxigenata 3% la 1 litru 1000 ml cicatrizant decolorant antiseptic hemostatic local apa oxigenata | ||||||
| DA41261011 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 24312120-1 | 24.09.2026 | 1,550 |
| Contract object: clorura de sodiu 5.85%, fiola pe (mini-plasco connect) 20 ml ref 3642568 | ||||||
| DA41257759 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DEMOPHORIUS HEALTHCARE SRL CUI: 30690956 | furnizare | 33141121-4 | 24.09.2026 | 858 |
| Contract object: acid poliglicolic 100cm - 150 cm cu ac, usp 0, usp 1, usp 2 | ||||||
| DA41249346 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 24.09.2026 | 52 |
| Contract object: pachet materiale | ||||||
- 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