| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297496 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15811100-7 | 30.09.2026 | 808 |
| Contract object: paine per.01.10 | ||||||
| DA41298158 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 42924730-5 | 30.09.2026 | 90,300 |
| Contract object: masina de frecat aspirat br 30/4 c | ||||||
| DA41285281 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15811100-7 | 30.09.2026 | 794 |
| Contract object: paine 30.09 | ||||||
| DA41278475 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15811100-7 | 30.09.2026 | 718 |
| Contract object: paine de secara 500g | ||||||
| DA41280249 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33141600-6 | 30.09.2026 | 170 |
| Contract object: coprocultor, steril, recipient 30 ml, 50 buc, coprocultoare serix | ||||||
| DA41280796 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141111-1 | 30.09.2026 | 1,022 |
| Contract object: fasa elastica coeziune, hartmann 10 cm x 20 m , 10*4, 4*4 | ||||||
| DA41281271 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33140000-3 | 30.09.2026 | 2,250 |
| Contract object: filtru antibacterian antiviral spirometru flowscreen | ||||||
| DA41281450 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 30.09.2026 | 1,215 |
| Contract object: indicator / indicatori chimici integrator / integratori strip clasa 5/ tip 5 abur test rezistometru | ||||||
| DA41284120 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141310-6 | 30.09.2026 | 1,924 |
| Contract object: seringa b.b. 50ml pt. injectomat | ||||||
| DA41282208 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33157110-9 | 30.09.2026 | 598 |
| Contract object: masca nebulizare / aerosol cu nebulizator adult cu tub sterila premium | ||||||
| DA41284400 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 30.09.2026 | 1,665 |
| Contract object: test/teste bowie dick pachet premium | ||||||
| DA41285823 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33751000-9 | 30.09.2026 | 176 |
| Contract object: scutec scutece de unica folosinta pentru copii numarul 3 6 - 11 kg pampers premium care | ||||||
| DA41285687 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33751000-9 | 30.09.2026 | 376 |
| Contract object: scutec scutece de unica folosinta pentru copii numarul 0 1 - 2,5 kg pampers premium care 30 bucati | ||||||
| DA41286258 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33194120-3 | 30.09.2026 | 1,680 |
| Contract object: perfuzor ac plastic trusa set perfuzie, luer lock, 150 cm, perfuzii perfuzoare serix | ||||||
| DA41286312 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141115-9 | 30.09.2026 | 1,556 |
| Contract object: vata medicinala hidrofila 200 gr vata medicala 200 gr (vata medicinala) | ||||||
| DA41286386 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33124130-5 | 30.09.2026 | 3,564 |
| Contract object: bosphore influenza a-b-c detection kit v1 (50 rxn/box | ||||||
| DA41280046 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141200-2 | 30.09.2026 | 1,260 |
| Contract object: cateter venos central 2 lumeni / cvc dublu lumen zentrum catetere venoase centrale | ||||||
| DA41279998 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33141200-2 | 30.09.2026 | 186 |
| Contract object: racord flexibil (cateter mount) | ||||||
| DA41279799 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141200-2 | 30.09.2026 | 2,834 |
| Contract object: branule g26, 20, 22, 24 | ||||||
| DA41285248 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 18143000-3 | 30.09.2026 | 2,200 |
| Contract object: halat / halate nesteril vizitator unica folosinta | ||||||
| DA41286643 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141310-6 | 30.09.2026 | 204 |
| Contract object: seringa / seringi 1 ml insulina cu ac detasabil / 27g sau 26g cu volum irosit redus | ||||||
| DA41280453 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141113-4 | 30.09.2026 | 550 |
| Contract object: fesi, fasa elastica 10cm/4,5m bandaj elastic cu clema | ||||||
| DA41279700 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33140000-3 | 30.09.2026 | 1,140 |
| Contract object: botosi chirurgicali/ botosei / cipici / acopertori de unica folosinta - livrare 12 ore ! | ||||||
| DA41279479 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BIZMED SRL CUI: 27647093 | furnizare | 33141320-9 | 30.09.2026 | 468 |
| Contract object: adaptor luer 20g 0,90mm | ||||||
| DA41279954 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BIZMED SRL CUI: 27647093 | furnizare | 33141220-8 | 30.09.2026 | 255 |
| Contract object: canula nazala pentru administrare oxigen vitality, adult si pediatric | ||||||
- 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