| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302661 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | BIOCLINICA SRL CUI: 8214719 | servicii | 85145000-7 | 30.09.2026 | 1,383 |
| Contract object: pachet investigatii medicale lipova cf ctr 171/2025 | ||||||
| DA41293636 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33157110-9 | 30.09.2026 | 450 |
| Contract object: masti oxigen cu nebulizator copii mastercare - masca oxigen nebulizator premium quality | ||||||
| DA41293712 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 30.09.2026 | 3,659 |
| Contract object: pachet curatenie | ||||||
| DA41285754 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | GUTENBERG SRL CUI: 1688022 | servicii | 22458000-5 | 29.09.2026 | 228 |
| Contract object: pachet spitalul orasenesc lipova | ||||||
| DA41278944 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.09.2026 | 89 |
| Contract object: diverse articole | ||||||
| DA41270985 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 25.09.2026 | 2,445 |
| Contract object: pachet materiale constructii | ||||||
| DA41264798 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 25.09.2026 | 3,787 |
| Contract object: pachet materiale constructii | ||||||
| DA41263144 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 25.09.2026 | 48 |
| Contract object: codeina 15 mg | ||||||
| DA41263142 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 25.09.2026 | 57 |
| Contract object: diurex 50/20 mg | ||||||
| DA41263136 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 25.09.2026 | 151 |
| Contract object: saprosan | ||||||
| DA41263133 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 25.09.2026 | 72 |
| Contract object: bronhexin | ||||||
| DA41262654 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 25.09.2026 | 26 |
| Contract object: clorzoxazona 250mg | ||||||
| DA41255941 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 25.09.2026 | 75 |
| Contract object: tramadol 100mg/2ml*5 | ||||||
| DA41255730 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 25.09.2026 | 359 |
| Contract object: silimarina 150mg*100 | ||||||
| DA41262889 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 31711131-0 | 24.09.2026 | 760 |
| Contract object: rezistenta electrica 220v-3000w eliko | ||||||
| DA41258590 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PHARMA SA CUI: 13591928 | furnizare | 33651000-8 | 24.09.2026 | 870 |
| Contract object: cefort 1g / ceftriaxonum | ||||||
| DA41255808 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33632100-0 | 24.09.2026 | 617 |
| Contract object: refen 75mg sol.inj. | ||||||
| DA41255871 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 24.09.2026 | 35 |
| Contract object: paracetamol 500mg | ||||||
| DA41257647 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 24.09.2026 | 408 |
| Contract object: astha 15 instant plic | ||||||
| DA41258481 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 24.09.2026 | 232 |
| Contract object: algocalmin 1gr/2ml sol.inj. | ||||||
| DA41261164 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141111-1 | 24.09.2026 | 995 |
| Contract object: pachet materiale sanitare sp lipova | ||||||
| DA41260726 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 | servicii | 45232332-8 | 24.09.2026 | 7,000 |
| Contract object: lucrari de telecomunicatii | ||||||
| DA41251556 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 23.09.2026 | 1,496 |
| Contract object: vitamina c 750mg/5ml sol.inj. | ||||||
| DA41252136 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33690000-3 | 23.09.2026 | 28 |
| Contract object: metoclopramid 10mg | ||||||
| DA41251426 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 23.09.2026 | 2,796 |
| Contract object: pachet materiale constructii | ||||||
- 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