| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297572 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31681000-3 | 30.09.2026 | 100 |
| Contract object: intrerupatoare electrice | ||||||
| DA41291475 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 80530000-8 | 30.09.2026 | 870 |
| Contract object: curs protectie radiologica - pregatire initiala nivel 2 | ||||||
| DA41268008 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 32342410-9 | 28.09.2026 | 3,715 |
| Contract object: sistem acces, terminal cititor card si cipuri | ||||||
| DA41257854 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | POSZET COMINSTAL SRL CUI: 40560660 | furnizare | 42122000-0 | 25.09.2026 | 19,058 |
| Contract object: pompe conform oferta de pret | ||||||
| DA41259760 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 | furnizare | 24111800-3 | 25.09.2026 | 400 |
| Contract object: azot lichid | ||||||
| DA41256154 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 | furnizare | 24112100-3 | 25.09.2026 | 1,200 |
| Contract object: dioxid de carbon | ||||||
| DA41256600 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44442000-0 | 24.09.2026 | 145 |
| Contract object: rulment 6209 2z c3 skf | ||||||
| DA41235088 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 24.09.2026 | 19,814 |
| Contract object: toner pentru imrpimante | ||||||
| DA41235254 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30145000-7 | 24.09.2026 | 19,120 |
| Contract object: piese pt imprimante si calculatoare | ||||||
| DA41254065 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | furnizare | 79341000-6 | 24.09.2026 | 1,080 |
| Contract object: publicare anunt publicitar | ||||||
| DA41250775 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 24.09.2026 | 1,180 |
| Contract object: pachet feronerie | ||||||
| DA41246088 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | TRANS-MENTOR SRL CUI: 18284932 | furnizare | 33141323-0 | 23.09.2026 | 1,012 |
| Contract object: ac biopsie pentru pistol bard magnum | ||||||
| DA41228263 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ARTNICOS SRL CUI: 9650430 | furnizare | 34300000-0 | 23.09.2026 | 3,321 |
| Contract object: pachet piese auto | ||||||
| DA41227567 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711610-6 | 23.09.2026 | 2,918 |
| Contract object: sampon copii 750 ml cu pompita | ||||||
| DA41234445 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199000-0 | 22.09.2026 | 2,573 |
| Contract object: hartie xerox a 4 80 gr | ||||||
| DA41228342 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | SESAM PROTECT SRL CUI: 27105203 | lucrari | 45343200-5 | 22.09.2026 | 94,500 |
| Contract object: extinderea in vederea maririi capacitatii de pompare a grupului de pompe pentru hidranti | ||||||
| DA41226972 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ARTNICOS SRL CUI: 9650430 | furnizare | 34351100-3 | 22.09.2026 | 2,116 |
| Contract object: anvelope all season 185/60r14 | ||||||
| DA41232587 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 22.09.2026 | 14,165 |
| Contract object: tonere si piese pentru it upu | ||||||
| DA41224847 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44163100-1 | 22.09.2026 | 13,728 |
| Contract object: pachet teava si fitinguri | ||||||
| DA41225709 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ABEONA IMPEX SRL CUI: 5490388 | furnizare | 44112200-0 | 22.09.2026 | 2,733 |
| Contract object: covor pvc omogen 2m | ||||||
| DA41224890 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 80530000-8 | 22.09.2026 | 750 |
| Contract object: curs protectie radiologica - pregatire continua nivel 2 | ||||||
| DA41223139 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 80530000-8 | 22.09.2026 | 750 |
| Contract object: curs protectie radiologica - pregatire continua nivel 2 | ||||||
| DA41225559 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 22.09.2026 | 2,002 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41227372 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 22.09.2026 | 256 |
| Contract object: marker negru | ||||||
| DA41227519 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 22.09.2026 | 12,400 |
| Contract object: hartie xerox a 4 80 gr | ||||||
- 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