| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300973 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 33750000-2 | 30.09.2026 | 242 |
| Contract object: gel de dus spumant pentru copii 750ml johnsons baby bubble bath | ||||||
| DA41298583 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39122100-4 | 30.09.2026 | 7,874 |
| Contract object: vestiar dulap metalic 3 usi 900 x 450 x 1800 900x400x1800 mm inchidere cheie bara umerase | ||||||
| DA41285406 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 30.09.2026 | 28,575 |
| Contract object: clorhidrat de dopamina 5mg/ml | ||||||
| DA41285542 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622000-6 | 30.09.2026 | 1,059 |
| Contract object: adrenalina 1mg/1ml | ||||||
| DA41285706 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 30.09.2026 | 2,967 |
| Contract object: swp biosun symbio | ||||||
| DA41291657 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621200-1 | 30.09.2026 | 2,574 |
| Contract object: adrenostazin 1.5mg/5ml | ||||||
| DA41297461 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692000-7 | 30.09.2026 | 3,248 |
| Contract object: mannitolum 15% 250 ml | ||||||
| DA41291352 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 24312120-1 | 30.09.2026 | 16,471 |
| Contract object: clorura de sodiu 5.85%, clorura de potasiu 7,45%, clorura de sodiu 0,9% | ||||||
| DA41297231 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33616000-1 | 30.09.2026 | 10,664 |
| Contract object: vitamina b1 100mg/2ml, vitamina b6 50mg/2ml | ||||||
| DA41297725 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 30.09.2026 | 1,650 |
| Contract object: laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 albastra; rosie; verde; galbena | ||||||
| DA41285303 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632100-0 | 30.09.2026 | 21,382 |
| Contract object: elomen 1000mg/300mg | ||||||
| DA41291557 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | PHARMA SA CUI: 13591928 | furnizare | 33661500-6 | 29.09.2026 | 529 |
| Contract object: memantina atb 10mg | ||||||
| DA41291495 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692500-2 | 29.09.2026 | 10,971 |
| Contract object: bicarbonat de sodiu 84 mg/ml | ||||||
| DA41278952 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | TG SOLUTIONS COM SRL CUI: 14685818 | furnizare | 33123100-9 | 29.09.2026 | 288 |
| Contract object: tensiometru electronic de brat microlife bp cu adaptor priza - manseta 22 - 42 cm | ||||||
| DA41287977 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | MEDIST SRL CUI: 6705884 | furnizare | 33696200-7 | 29.09.2026 | 40,616 |
| Contract object: pachet reactivi biochimie | ||||||
| DA41284696 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33124130-5 | 29.09.2026 | 390 |
| Contract object: specul / speculi vaginal / vaginali steril uf marimea s; m; l | ||||||
| DA41279136 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33123100-9 | 29.09.2026 | 358 |
| Contract object: tensiometru tensiometre electronic de brat cu adaptor inclus manseta 22 -32 cm microlife | ||||||
| DA41281386 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 28.09.2026 | 168 |
| Contract object: tn2590 tn-2590 cartus toner black 1200 pg compatibil | ||||||
| DA41281118 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 28.09.2026 | 618 |
| Contract object: cartus cu cip w1350x; cartus tn3600 cu cip; dr3600 dr-3600 drum unit 75000 | ||||||
| DA41274299 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 28.09.2026 | 1,590 |
| Contract object: termohigrometru digital cu certificate de etalonare (pt farmacii, spitale);termometru cu certificat | ||||||
| DA41259722 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 28.09.2026 | 814 |
| Contract object: leponex,depakine 500mg,eglonyl 50mg,duloxetina 60 mg,astoret 10mg,astoret 15mg,timonil retard 300mg, | ||||||
| DA41272530 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33161000-6 | 28.09.2026 | 2,120 |
| Contract object: insert pentru pensa bipolara laparoscopie | ||||||
| DA41260045 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661000-1 | 28.09.2026 | 240 |
| Contract object: gabaran 300mg | ||||||
| DA41260246 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 28.09.2026 | 2,064 |
| Contract object: vitamina b1 si b6 | ||||||
| DA41260309 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661300-4 | 28.09.2026 | 600 |
| Contract object: carbamazepina 200mg | ||||||
- 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