| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299759 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 30.09.2026 | 1,187 |
| Contract object: apa plata + garantie | ||||||
| DA41299781 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 5,014 |
| Contract object: alimente | ||||||
| DA41298203 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39711210-4 | 30.09.2026 | 4,862 |
| Contract object: blender profesional model classic 575 - negru | ||||||
| DA41269477 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 29.09.2026 | 139 |
| Contract object: magnesio solfato monico 2g/10m | ||||||
| DA41268305 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 25.09.2026 | 956 |
| Contract object: servicii de asigurare rca vw mm 15 sbi | ||||||
| DA41266447 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 25.09.2026 | 211 |
| Contract object: desogen aero tp2 1l (dezinfectant pentru nebulizator) | ||||||
| DA41264021 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | ROYAL GUARD SECURITY SRL CUI: 32154768 | servicii | 79713000-5 | 25.09.2026 | 19,725 |
| Contract object: servicii de paza si protectie | ||||||
| DA41266080 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 30199760-5 | 25.09.2026 | 450 |
| Contract object: etichete dublu adezive pentru sterilizarea cu abur - 32 x 28 mm - 500 buc | ||||||
| DA41266062 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 30174000-9 | 25.09.2026 | 980 |
| Contract object: aparat de etichetat cu 3 linii de etichetare medicala si 14 caractere | ||||||
| DA41253766 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | PASTRAVUL APEMIN CERTEZE SRL CUI: 8782727 | furnizare | 15981100-9 | 25.09.2026 | 1,344 |
| Contract object: apa minerala plata, 2l | ||||||
| DA41253822 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | PASTRAVUL APEMIN CERTEZE SRL CUI: 8782727 | furnizare | 15981200-0 | 25.09.2026 | 1,344 |
| Contract object: apa minerala carbogayoasa, 2l | ||||||
| DA41254213 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30237200-1 | 24.09.2026 | 682 |
| Contract object: periferice pentru pc | ||||||
| DA41250091 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 23.09.2026 | 10,379 |
| Contract object: produse de curatenie - unitate protejata | ||||||
| DA41249179 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 30192700-8 | 23.09.2026 | 4,833 |
| Contract object: hartie copiator, a4 - unitate protejata, 80 gr, 500 coli/top | ||||||
| DA41249121 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | IT&C DEVELOPMENT SRL CUI: 22491510 | furnizare | 30191140-7 | 23.09.2026 | 41 |
| Contract object: suport ecuson | ||||||
| DA41249093 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | IT&C DEVELOPMENT SRL CUI: 22491510 | furnizare | 30125100-2 | 23.09.2026 | 240 |
| Contract object: cartus compatibil brother tn 1030/1050 | ||||||
| DA41249063 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | IT&C DEVELOPMENT SRL CUI: 22491510 | servicii | 32428000-9 | 23.09.2026 | 134 |
| Contract object: reparatie si extindere retea de date | ||||||
| DA41248991 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | IT&C DEVELOPMENT SRL CUI: 22491510 | furnizare | 32420000-3 | 23.09.2026 | 111 |
| Contract object: tava rack | ||||||
| DA41246409 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33140000-3 | 23.09.2026 | 9,800 |
| Contract object: cateter periferic bd neoflon pro, 24g 0.7x19mm, galben | ||||||
| DA41246388 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141200-2 | 23.09.2026 | 12,600 |
| Contract object: cateter intravenos periferic cu mecanism de protectie g22 ( 0,9 x 25 mm) | ||||||
| DA41246444 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 23.09.2026 | 4,378 |
| Contract object: alimente | ||||||
| DA41225155 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 23.09.2026 | 303 |
| Contract object: registru a.t.i. | ||||||
| DA41235424 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141625-7 | 23.09.2026 | 14,500 |
| Contract object: test rapid combinat sars-cov-2 + influenza a + influenza b | ||||||
| DA41237921 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | LIAMED SRL CUI: 10188824 | servicii | 34913000-0 | 22.09.2026 | 3,885 |
| Contract object: servicii de reparare monitor ati um 300-15-s s/n: m.715.19s41.0087 | ||||||
| DA41233744 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | MARCO CARPET SRL CUI: 30227200 | furnizare | 39532000-0 | 22.09.2026 | 190 |
| Contract object: pres star 120x180 cm | ||||||
- 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