| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296110 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15100000-9 | 30.09.2026 | 16,973 |
| Contract object: pachet alimente | ||||||
| DA41296571 | SPITALUL ORASENESC CUI: 3228187 | PHARMA SA CUI: 13591928 | furnizare | 33670000-7 | 30.09.2026 | 1,092 |
| Contract object: sinerdol (r) iso 300mg+150mg cps / combinatii (isoniazidum+rifampicinum) | ||||||
| DA41293105 | SPITALUL ORASENESC CUI: 3228187 | TDN MEDICAL SRL CUI: 40692563 | furnizare | 33190000-8 | 30.09.2026 | 9,715 |
| Contract object: set accesorii monitoare pacient proview | ||||||
| DA41288624 | SPITALUL ORASENESC CUI: 3228187 | EVOREVO SRL CUI: 32761476 | furnizare | 33100000-1 | 29.09.2026 | 1,897 |
| Contract object: masa instrumentar mayo cu inaltime reglabila manual | ||||||
| DA41284425 | SPITALUL ORASENESC CUI: 3228187 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 29.09.2026 | 5,520 |
| Contract object: tetana | ||||||
| DA41281610 | SPITALUL ORASENESC CUI: 3228187 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33661100-2 | 28.09.2026 | 3,380 |
| Contract object: sevo-anesteran 250ml lichid inhalant | ||||||
| DA41280609 | SPITALUL ORASENESC CUI: 3228187 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33661200-3 | 28.09.2026 | 11,927 |
| Contract object: pachet medicamente | ||||||
| DA41273403 | SPITALUL ORASENESC CUI: 3228187 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 28.09.2026 | 3,109 |
| Contract object: diverse medicamente | ||||||
| DA41268289 | SPITALUL ORASENESC CUI: 3228187 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24200000-6 | 25.09.2026 | 297 |
| Contract object: kit coloratie gram - clasica, 3x250+50 ml | ||||||
| DA41261884 | SPITALUL ORASENESC CUI: 3228187 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33694000-1 | 24.09.2026 | 3,900 |
| Contract object: spike ventilat pentru transfer si administrare solutii | ||||||
| DA41259837 | SPITALUL ORASENESC CUI: 3228187 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 50413200-5 | 24.09.2026 | 6,709 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41259369 | SPITALUL ORASENESC CUI: 3228187 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 24.09.2026 | 8,130 |
| Contract object: pachet sterilizare | ||||||
| DA41257588 | SPITALUL ORASENESC CUI: 3228187 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696500-0 | 24.09.2026 | 1,650 |
| Contract object: card de test epoc | ||||||
| DA41236480 | SPITALUL ORASENESC CUI: 3228187 | PHARMA SA CUI: 13591928 | furnizare | 33651000-8 | 23.09.2026 | 12,261 |
| Contract object: pachet medicamente | ||||||
| DA41239026 | SPITALUL ORASENESC CUI: 3228187 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 22.09.2026 | 4,173 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41238462 | SPITALUL ORASENESC CUI: 3228187 | CLASSIMED SRL CUI: 21985753 | furnizare | 33631600-8 | 22.09.2026 | 20,125 |
| Contract object: aseptanios ad - dezinfectia pe calea aerului a suprafetelor si echipamentelor curatate anterior | ||||||
| DA41227957 | SPITALUL ORASENESC CUI: 3228187 | SYONIC SRL CUI: 17348663 | furnizare | 33190000-8 | 22.09.2026 | 600 |
| Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader | ||||||
| DA41237012 | SPITALUL ORASENESC CUI: 3228187 | SYONIC SRL CUI: 17348663 | furnizare | 33190000-8 | 22.09.2026 | 3,000 |
| Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader | ||||||
| DA41235204 | SPITALUL ORASENESC CUI: 3228187 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692400-1 | 22.09.2026 | 19,486 |
| Contract object: pachet medicamente | ||||||
| DA41228741 | SPITALUL ORASENESC CUI: 3228187 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33690000-3 | 21.09.2026 | 1,856 |
| Contract object: vancomicina rompharm 1000 mg pulb. pt. sol. perf x 1 flacon (vancomycinum) | ||||||
| DA41159293 | SPITALUL ORASENESC CUI: 3228187 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33642200-4 | 21.09.2026 | 1,614 |
| Contract object: hidrocortizon,insulina rapida | ||||||
| DA41222245 | SPITALUL ORASENESC CUI: 3228187 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41159282 | SPITALUL ORASENESC CUI: 3228187 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 10.09.2026 | 535 |
| Contract object: calypsol,fentanil | ||||||
| DA41154134 | SPITALUL ORASENESC CUI: 3228187 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 10.09.2026 | 26,517 |
| Contract object: pachet medicamente | ||||||
| DA41154894 | SPITALUL ORASENESC CUI: 3228187 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692500-2 | 10.09.2026 | 18,996 |
| Contract object: pachet perfuzabile | ||||||
- 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