| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304210 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | PHARMA SA CUI: 13591928 | furnizare | 33651000-8 | 30.09.2026 | 7,293 |
| Contract object: amoxiplus 1.2g flacon (amoxiplus 1000mg/200mg) / amoxicillinum+acidum clavulanicum | ||||||
| DA41303546 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 30.09.2026 | 1,395 |
| Contract object: asigurare rca peugeot | ||||||
| DA41298481 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | PHARMA SA CUI: 13591928 | furnizare | 33642200-4 | 30.09.2026 | 2,001 |
| Contract object: hidrocortizon hf 100mg ct x 1fl / hydrocortisonum | ||||||
| DA41297304 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BUDAPESTA IMPEX SRL CUI: 7372303 | furnizare | 15800000-6 | 30.09.2026 | 3,771 |
| Contract object: pachet alimente | ||||||
| DA41291777 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 29.09.2026 | 450 |
| Contract object: teste bowie dick | ||||||
| DA41291830 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 29.09.2026 | 498 |
| Contract object: indicator biologic | ||||||
| DA41291196 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | SIMULTAN SRL CUI: 6723660 | furnizare | 15500000-3 | 29.09.2026 | 649 |
| Contract object: produse lactate 744 | ||||||
| DA41290635 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 29.09.2026 | 560 |
| Contract object: reactivi de laborator 736 | ||||||
| DA41290682 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696200-7 | 29.09.2026 | 1,611 |
| Contract object: reactivi pentru analize de sange | ||||||
| DA41284705 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 29.09.2026 | 1,507 |
| Contract object: reactivi de laborator | ||||||
| DA41284441 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33124131-2 | 29.09.2026 | 283 |
| Contract object: stripuri de urina 11 parametri / combiscreen 11 sys / 150 buc./cutie | ||||||
| DA41284385 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141625-7 | 29.09.2026 | 200 |
| Contract object: psa | ||||||
| DA41281574 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | PRO HIGIENIC SRL CUI: 28034518 | furnizare | 39831200-8 | 29.09.2026 | 1,195 |
| Contract object: ecobrite super silex liquid | ||||||
| DA41283559 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141300-3 | 29.09.2026 | 411 |
| Contract object: vacutainere 740 | ||||||
| DA41283507 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141625-7 | 29.09.2026 | 388 |
| Contract object: teste rapide covid+ gripa | ||||||
| DA41245848 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BUDAPESTA IMPEX SRL CUI: 7372303 | furnizare | 15800000-6 | 23.09.2026 | 4,308 |
| Contract object: pachet alimente | ||||||
| DA41241545 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | SIMULTAN SRL CUI: 6723660 | furnizare | 15500000-3 | 23.09.2026 | 635 |
| Contract object: produse lactate | ||||||
| DA41193206 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BUDAPESTA IMPEX SRL CUI: 7372303 | furnizare | 15800000-6 | 16.09.2026 | 3,871 |
| Contract object: pachet alimente | ||||||
| DA41184038 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | SIMULTAN SRL CUI: 6723660 | furnizare | 15500000-3 | 15.09.2026 | 556 |
| Contract object: produse lactate | ||||||
| DA41155650 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 10.09.2026 | 599 |
| Contract object: cifran 500 mg ct*10 compr film | ||||||
| DA41156416 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 10.09.2026 | 368 |
| Contract object: novorapid flexpen 100ui/ml sol inj*3ml*5penuri | ||||||
| DA41155578 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 10.09.2026 | 3,108 |
| Contract object: vitamina b1 zentiva 100mg/2ml*5fiole | ||||||
| DA41155606 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 10.09.2026 | 3,108 |
| Contract object: vitamina b6 zentiva 50mg/2ml*5fiole | ||||||
| DA41155537 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 10.09.2026 | 60 |
| Contract object: nolet 5mg ct*30compr | ||||||
| DA41153961 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | FARMEXIM SA CUI: 335278 | furnizare | 33690000-3 | 10.09.2026 | 153 |
| Contract object: spaverin 40mg x 2bls x 10cps (drotaverinum) | ||||||
- 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