| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297160 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692400-1 | 30.09.2026 | 37 |
| Contract object: clorura de potasiu 74,56 mg/ml braun cutie x 20 fiole x 20ml (pentru sediul din galati) | ||||||
| DA41291728 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 29.09.2026 | 244 |
| Contract object: substante farmaceutice (pt sediul din galati) | ||||||
| DA41284910 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30120000-6 | 29.09.2026 | 3,594 |
| Contract object: multifunctional laserjet mfpm443nda laser, monocrom, a3, duplex, retea 8af72a (pt sed din galati) | ||||||
| DA41274989 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632100-0 | 29.09.2026 | 66 |
| Contract object: diclofenac 50mg-cpr.gast. x 20 (pt sediul din buzau) | ||||||
| DA41277654 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 29.09.2026 | 262 |
| Contract object: sorbifer durules 100 mg+60 mg/combinatii (ferrosi sulfas+acidum ascorbicum) (pt sediul din buzau) | ||||||
| DA41285008 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30120000-6 | 29.09.2026 | 9,917 |
| Contract object: multifunctional inkjet color ciss epson ecotank l6570, duplex, wireless, adf, a4 (pt sed din galati) | ||||||
| DA41282685 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141700-7 | 28.09.2026 | 455 |
| Contract object: fesi gipsate si vata ortopedica (pentru sediul din buzau) | ||||||
| DA41281931 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 28.09.2026 | 439 |
| Contract object: pachet cartuse si reumplere cartuse toner (pt sediul din galati) | ||||||
| DA41282064 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192153-8 | 28.09.2026 | 54 |
| Contract object: printer colop c40 albastru (pt sediul din galati) | ||||||
| DA41276460 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | FARMEXIM SA CUI: 335278 | furnizare | 33622100-7 | 28.09.2026 | 261 |
| Contract object: moduxin mr 35mg 3bl x 10cp film (trimetazidinum) (pt sediul din buzau) | ||||||
| DA41279753 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | LUAN VISION SRL CUI: 23801784 | furnizare | 33157700-2 | 28.09.2026 | 1,050 |
| Contract object: barbotor unica folosinta (pentru sediul din buzau) | ||||||
| DA41279047 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | E-ROMANIA SRL CUI: 51513981 | furnizare | 38421110-6 | 28.09.2026 | 885 |
| Contract object: borcan aspiratie mak 500 flowmeter (pentru sediul din galati) | ||||||
| DA41278140 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33631600-8 | 28.09.2026 | 2,144 |
| Contract object: iodina 10% (povidonum iodinatum 10%) x1000ml (pt sediul din buzau) | ||||||
| DA41278594 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 28.09.2026 | 1,410 |
| Contract object: produse sterilizare (pt sediul din galati) | ||||||
| DA41273529 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.09.2026 | 500 |
| Contract object: fortifikat duo active*30 caps (pt sediul din galati) | ||||||
| DA41273846 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 34913000-0 | 28.09.2026 | 780 |
| Contract object: piese de schimb aparat sigilare (pt sediul din galati) | ||||||
| DA41273760 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.09.2026 | 5,202 |
| Contract object: pachet produse de curatenie (pentru sediul din galati) | ||||||
| DA41273687 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 1,972 |
| Contract object: pachet produse alimentare (pentru sediul din galati) | ||||||
| DA41271267 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354110-3 | 28.09.2026 | 1,350 |
| Contract object: filme colenta mediphot dl 20x25cm (pentru sediul din buzau) | ||||||
| DA41271221 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141200-2 | 25.09.2026 | 4,375 |
| Contract object: camera implantabila (pentru sediul din buzau) | ||||||
| DA41270730 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24213000-0 | 25.09.2026 | 288 |
| Contract object: calce sodata (pentru sediul din galati) | ||||||
| DA41270459 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DERUSTRANS SRL CUI: 31215638 | furnizare | 15800000-6 | 25.09.2026 | 707 |
| Contract object: pachet produse lactate (pentru sediul din galati) | ||||||
| DA41262201 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 39522510-5 | 25.09.2026 | 290 |
| Contract object: saltea antiescare pneumatica, cu compresor (pentru sediul din galati) | ||||||
| DA41260912 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | AOB PARTNER SRL CUI: 53198716 | servicii | 39512000-4 | 24.09.2026 | 17,287 |
| Contract object: pachet lenjerie pat - unitate protejata autorizata | ||||||
| DA41260581 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DRMAX SRL CUI: 9378655 | furnizare | 33621100-0 | 24.09.2026 | 5,172 |
| Contract object: clexane 4000 ui (40 mg)/0,4 ml sol inj ct*50 spr (enoxaparinum) (pt sediul din buzau) | ||||||
- 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