| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300518 | SPITALUL ORASENESC INEU CUI: 3519062 | INFO WORLD SRL CUI: 13373052 | servicii | 72260000-5 | 30.09.2026 | 5,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41300577 | SPITALUL ORASENESC INEU CUI: 3519062 | INFO WORLD SRL CUI: 13373052 | servicii | 72260000-5 | 30.09.2026 | 9,900 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41291843 | SPITALUL ORASENESC INEU CUI: 3519062 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 30.09.2026 | 470 |
| Contract object: metronidazol a 5 g/l dcimetronidazolum | ||||||
| DA41273676 | SPITALUL ORASENESC INEU CUI: 3519062 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 28.09.2026 | 1,820 |
| Contract object: pachet materiale electrice | ||||||
| DA41274528 | SPITALUL ORASENESC INEU CUI: 3519062 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 28.09.2026 | 555 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
| DA41265556 | SPITALUL ORASENESC INEU CUI: 3519062 | EVOREVO SRL CUI: 32761476 | furnizare | 42514310-8 | 25.09.2026 | 2,250 |
| Contract object: filtru antibacterian aspirator chirurgical cu debit aspiratie 40 - 90 l/min, diametru 90 mm | ||||||
| DA41266292 | SPITALUL ORASENESC INEU CUI: 3519062 | EVOREVO SRL CUI: 32761476 | furnizare | 24590000-6 | 25.09.2026 | 240 |
| Contract object: gel lubrifiant, plic de 5g / 5gr | ||||||
| DA41268748 | SPITALUL ORASENESC INEU CUI: 3519062 | INFO TRUST SRL CUI: 16370727 | furnizare | 35821000-5 | 25.09.2026 | 320 |
| Contract object: pachet steaguri | ||||||
| DA41268198 | SPITALUL ORASENESC INEU CUI: 3519062 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437100-8 | 25.09.2026 | 257 |
| Contract object: pipete automate/ pipeta automata 100-1000 ui | ||||||
| DA41246895 | SPITALUL ORASENESC INEU CUI: 3519062 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 25.09.2026 | 3,614 |
| Contract object: pachet diverse medicamente | ||||||
| DA41267135 | SPITALUL ORASENESC INEU CUI: 3519062 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 25.09.2026 | 300 |
| Contract object: papaina liofilizata | ||||||
| DA41248076 | SPITALUL ORASENESC INEU CUI: 3519062 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 25.09.2026 | 145 |
| Contract object: pachet diverse medicamente | ||||||
| DA41259878 | SPITALUL ORASENESC INEU CUI: 3519062 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 24322500-2 | 24.09.2026 | 262 |
| Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare | ||||||
| DA41259649 | SPITALUL ORASENESC INEU CUI: 3519062 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 24.09.2026 | 676 |
| Contract object: rhophylac anti-d 300mcg / 2ml | ||||||
| DA41259861 | SPITALUL ORASENESC INEU CUI: 3519062 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141115-9 | 24.09.2026 | 92 |
| Contract object: vata medicinala hidrofila 200g bumbac 100% | ||||||
| DA41259925 | SPITALUL ORASENESC INEU CUI: 3519062 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141113-4 | 24.09.2026 | 1,913 |
| Contract object: pachet fesi tifon | ||||||
| DA41256635 | SPITALUL ORASENESC INEU CUI: 3519062 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 24.09.2026 | 571 |
| Contract object: pachet diverse medicamente | ||||||
| DA41242999 | SPITALUL ORASENESC INEU CUI: 3519062 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692500-2 | 23.09.2026 | 8,737 |
| Contract object: pachet solutii injectabile | ||||||
| DA41245591 | SPITALUL ORASENESC INEU CUI: 3519062 | CONTI COMPRESO SRL CUI: 24547413 | furnizare | 42124330-6 | 23.09.2026 | 19,129 |
| Contract object: radiator compresor gardner denver ks68 | ||||||
| DA41248950 | SPITALUL ORASENESC INEU CUI: 3519062 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33632100-0 | 23.09.2026 | 547 |
| Contract object: diclofenacum 10mg/g crema 150g (diclofenac fiterman 10mg/g crema 150g) tva 11% | ||||||
| DA41241199 | SPITALUL ORASENESC INEU CUI: 3519062 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 33169000-2 | 22.09.2026 | 1,815 |
| Contract object: electrod neutru split de unica folosinta emed, compatibil si cu valleylab, aaron, conmed etc | ||||||
| DA41228551 | SPITALUL ORASENESC INEU CUI: 3519062 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 21.09.2026 | 451 |
| Contract object: servicii de reparatii auto,b115soi | ||||||
| DA41196240 | SPITALUL ORASENESC INEU CUI: 3519062 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33141625-7 | 21.09.2026 | 1,189 |
| Contract object: pachet truse de diagnosticare | ||||||
| DA41217469 | SPITALUL ORASENESC INEU CUI: 3519062 | COLOFON PRINT SRL CUI: 29176413 | furnizare | 22458000-5 | 18.09.2026 | 2,696 |
| Contract object: pachet imprimate spital ineu | ||||||
| DA41209928 | SPITALUL ORASENESC INEU CUI: 3519062 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 17.09.2026 | 10 |
| Contract object: pachet diverse medicamente | ||||||
- 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