| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302510 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 30.09.2026 | 34,500 |
| Contract object: servicii de internet | ||||||
| DA41302144 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MOISESCU GOIA T CRISTINA - ASISTENT MEDICAL GENERALIST EXPERT IN FIZICA MEDICALA CUI: 34464536 | servicii | 85312320-8 | 30.09.2026 | 36,000 |
| Contract object: servicii consultanta medicina nucleara | ||||||
| DA41291855 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 29.09.2026 | 2,600 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4(butelie gaz determinare dlco) | ||||||
| DA41290809 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MARRY & NELLY STYLE SRL CUI: 22301462 | servicii | 77310000-6 | 29.09.2026 | 18,170 |
| Contract object: servicii de intretinere spatiu verde si curatare curte | ||||||
| DA41289711 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BB COMPUTER SRL CUI: 1697110 | servicii | 50300000-8 | 29.09.2026 | 22,500 |
| Contract object: servicii de intretinere si reparatii hardware si software pentru echipamente | ||||||
| DA41289724 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BB COMPUTER SRL CUI: 1697110 | servicii | 72590000-7 | 29.09.2026 | 4,000 |
| Contract object: servicii de intretinere si actualizare website | ||||||
| DA41285917 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192800-9 | 29.09.2026 | 1,600 |
| Contract object: rola etichete termice 50*25 mm compatibil imprimanta zebra zd410, gk420, zd421t, zd220 | ||||||
| DA41284789 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | SMA DIRECT SOLUTIONS SRL CUI: 35680805 | servicii | 79411000-8 | 29.09.2026 | 27,000 |
| Contract object: documentare si implementare ordin 329/2018 | ||||||
| DA41281127 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GEYER & GEYER SRL CUI: 27519329 | servicii | 50730000-1 | 29.09.2026 | 15,000 |
| Contract object: servicii de mentenanta a sistemelor de climatizare din cadrul scju arad | ||||||
| DA41284483 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BB COMPUTER SRL CUI: 1697110 | furnizare | 50312320-4 | 29.09.2026 | 1,255 |
| Contract object: reconfigurare retea de date la magazie | ||||||
| DA41281188 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | DOSITRACKER SRL CUI: 13947902 | servicii | 50433000-9 | 28.09.2026 | 2,700 |
| Contract object: servicii de verificare a dozimetrelor electronice individuale | ||||||
| DA41279222 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 1,141 |
| Contract object: pachet produse alimentare | ||||||
| DA41273505 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 31711140-6 | 28.09.2026 | 2,000 |
| Contract object: set electrozi neutrali (placa neutral de unica folosinta 50 buc./set) | ||||||
| DA41274870 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | IAC SA CUI: 6786080 | furnizare | 15511100-4 | 28.09.2026 | 7,852 |
| Contract object: lapte pasteurizat 3.5% | ||||||
| DA41273630 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 28.09.2026 | 1,590 |
| Contract object: linii de esantionare +calce sodata | ||||||
| DA41273803 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | EXIMIA MEDICAL SRL CUI: 39470890 | furnizare | 33111710-1 | 28.09.2026 | 770 |
| Contract object: ghid hidrofil scurt ( guidewire standard short(<180)) | ||||||
| DA41263932 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 25.09.2026 | 22,239 |
| Contract object: betadine sol.cut. x 1000ml | ||||||
| DA41267669 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 35125100-7 | 25.09.2026 | 900 |
| Contract object: senzor pulsoximetru corpuls tehnologie masimo spo2 adult | ||||||
| DA41267521 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33162200-5 | 25.09.2026 | 50 |
| Contract object: maner unica utilizare laringoscop cu fibra optica | ||||||
| DA41267462 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18931100-5 | 25.09.2026 | 1,546 |
| Contract object: rucsac medical+lama metalica laringoscop +sistem complet resuscitare cu balon ruben | ||||||
| DA41265318 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | furnizare | 42131130-6 | 25.09.2026 | 32,648 |
| Contract object: convectoar de perete 2500 w cu control de temperatura si programator | ||||||
| DA41259637 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | HIDROPUMP SRL CUI: 13250777 | servicii | 50511000-0 | 24.09.2026 | 7,149 |
| Contract object: reparatie pompa ksb amarex n100-220 | ||||||
| DA41260020 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | SPORTMED SYSTEMS SRL CUI: 29807808 | furnizare | 33183100-7 | 24.09.2026 | 2,253 |
| Contract object: sistem de fixare tibiala/femurala - surub bioresorbabil ptr. fixare grefon os+ fir de sutura ortopi | ||||||
| DA41239421 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33172000-6 | 22.09.2026 | 9,000 |
| Contract object: circuit uf adult/pediatrie zoll | ||||||
| DA41235087 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ROCHE ROMANIA SRL CUI: 17551047 | furnizare | 33696500-0 | 22.09.2026 | 13,770 |
| Contract object: reactivi pt determinare anticorpi impotriva virusului epstein barr-ebv-ebna igg +barr-ebv-igm+barr | ||||||
- 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