| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303638 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | OK SERVICE CORPORATION SRL CUI: 1347190 | servicii | 80530000-8 | 30.09.2026 | 17,325 |
| Contract object: servicii de formare profesionala tema conflictelor de interese si a incompatibilitatilor | ||||||
| DA41282107 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 28.09.2026 | 1,885 |
| Contract object: flixair 0.5 mg/2 ml susp. pt nebulizator ( fluticasonum propionat) | ||||||
| DA41269388 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692400-1 | 28.09.2026 | 208 |
| Contract object: magnesii sulfas 200 mg/ml | ||||||
| DA41259764 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | ND PHARMA SRL CUI: 22082443 | furnizare | 33622000-6 | 24.09.2026 | 189 |
| Contract object: lipofib 160 mg (terapia) | ||||||
| DA41190168 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | BIO EEL SRL CUI: 1199107 | furnizare | 33651620-0 | 16.09.2026 | 33,120 |
| Contract object: vaccin tetanic adsorbit 0,5ml/doza | ||||||
| DA41180683 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DRMAX SRL CUI: 9378655 | furnizare | 33642300-5 | 15.09.2026 | 238 |
| Contract object: levotiroxina 25 mcg | ||||||
| DA41169033 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 15.09.2026 | 704 |
| Contract object: lapte nestle infasource 90 ml | ||||||
| DA41159556 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | VICI EVOLUTION SRL CUI: 42981274 | furnizare | 33113110-9 | 14.09.2026 | 173,436 |
| Contract object: aparat radiologic compatibil rmn 3t | ||||||
| DA41171641 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33651100-9 | 14.09.2026 | 564 |
| Contract object: gentamicina eipico 80mg/2ml sol.inj. | ||||||
| DA41171376 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 14.09.2026 | 3,040 |
| Contract object: substante farmaceutice | ||||||
| DA41171516 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | NORD PHARMA SRL CUI: 14477809 | furnizare | 39225730-1 | 14.09.2026 | 1,334 |
| Contract object: flacoane si cutii farmaceutice | ||||||
| DA41172963 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33123210-3 | 14.09.2026 | 107,438 |
| Contract object: sistem de testare la efort | ||||||
| DA41169174 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 48180000-3 | 14.09.2026 | 106,000 |
| Contract object: soft scintigrafii cardiace | ||||||
| DA41170041 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33194110-0 | 14.09.2026 | 108,490 |
| Contract object: injectomate | ||||||
| DA41169001 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 15511700-0 | 14.09.2026 | 363 |
| Contract object: lapte praf topfer bio pre 600 g | ||||||
| DA41156143 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | MEDICAL & GRAINS SUPPLIES - MGS SRL CUI: 41440416 | furnizare | 33141116-6 | 14.09.2026 | 2,640 |
| Contract object: galenaspon burete gelatin 8x5x1cm | ||||||
| DA41160975 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33662000-8 | 14.09.2026 | 254 |
| Contract object: tonimer lab gel nazal 20ml | ||||||
| DA41162871 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33181100-3 | 11.09.2026 | 199,880 |
| Contract object: aparat de dializa pentru proceduri de hemodializa si ultrafiltrare izolata cu accesorii | ||||||
| DA41162591 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | TIAMIS MEDICAL SRL CUI: 32521643 | furnizare | 33141116-6 | 11.09.2026 | 3,306 |
| Contract object: unguent biotitus derma 100ml | ||||||
| DA41156296 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692300-0 | 11.09.2026 | 6,240 |
| Contract object: fresubin intensive 500ml si fresubin hepa 500ml | ||||||
| DA41154715 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | IMECO SA CUI: 35 | furnizare | 33651000-8 | 11.09.2026 | 1,287 |
| Contract object: metronidazol 250 mg | ||||||
| DA41159473 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 33115000-9 | 11.09.2026 | 235,000 |
| Contract object: colimator ct- kit sigurante | ||||||
| DA41150839 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33652100-6 | 11.09.2026 | 6,906 |
| Contract object: afliberceptum zaltrap 25mg/ml conc.pt.sol.perf. 4ml | ||||||
| DA41145906 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | ROMASTRU TRADING SRL CUI: 6769462 | furnizare | 33690000-3 | 10.09.2026 | 1,425 |
| Contract object: dermobacter 300 ml | ||||||
| DA41158038 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 10.09.2026 | 108 |
| Contract object: sinosun ( sun wave) cps. | ||||||
- 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