| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300718 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ITS GROUP SRL CUI: 15344371 | furnizare | 42131142-3 | 30.09.2026 | 668 |
| Contract object: dezaerator automat caleffi 1/2 | ||||||
| DA41301167 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141127-6 | 30.09.2026 | 267 |
| Contract object: burete hemostatic gelaspon/clinisponge/ surgispon 8cmx5cmx1 | ||||||
| DA41301834 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141110-4 | 30.09.2026 | 581 |
| Contract object: bandaj elastic cu cleme 15 cm x 4.5m ( fasa elastica cu cleme ) | ||||||
| DA41287721 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141600-6 | 30.09.2026 | 1,660 |
| Contract object: pachet recipiente | ||||||
| DA41287773 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141300-3 | 30.09.2026 | 52 |
| Contract object: fluturasi - fluturas recoltare masterlab cu adaptor luer si ac de 21g verde top quality | ||||||
| DA41288121 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141121-4 | 30.09.2026 | 1,344 |
| Contract object: truglyde acid poliglicolic pga fir resorbabil, inloc de catgut, steril , fire cu ac, certif ce | ||||||
| DA41292604 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33000000-0 | 30.09.2026 | 575 |
| Contract object: volumatic dispozitiv pentru inhalat | ||||||
| DA41292656 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33157400-9 | 30.09.2026 | 471 |
| Contract object: babyhaler aparat aerosoli gsk | ||||||
| DA41293240 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33711540-4 | 30.09.2026 | 608 |
| Contract object: crema tecar pentru ap btl - 1 litru | ||||||
| DA41284325 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15551310-1 | 29.09.2026 | 305 |
| Contract object: iaurt natural 125 g | ||||||
| DA41284389 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15530000-2 | 29.09.2026 | 1,450 |
| Contract object: unt 65% cutie 8 buc * 15 g | ||||||
| DA41287899 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15821200-1 | 29.09.2026 | 404 |
| Contract object: pachet panificatie | ||||||
| DA41287968 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511210-8 | 29.09.2026 | 943 |
| Contract object: pachet lactate | ||||||
| DA41288037 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15131230-6 | 29.09.2026 | 1,994 |
| Contract object: pachet preparate pe baza de carne | ||||||
| DA41288273 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222321-9 | 29.09.2026 | 172 |
| Contract object: pachet legume fructe | ||||||
| DA41281680 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 29.09.2026 | 3,835 |
| Contract object: culturi microbiologice | ||||||
| DA41287041 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 29.09.2026 | 141 |
| Contract object: medii de cultura | ||||||
| DA41275304 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 24931250-6 | 29.09.2026 | 2,450 |
| Contract object: micronaut-am antifungigrama | ||||||
| DA41268402 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692500-2 | 29.09.2026 | 69 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41270048 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15864100-3 | 25.09.2026 | 541 |
| Contract object: pachet ceai | ||||||
| DA41270092 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15131230-6 | 25.09.2026 | 2,792 |
| Contract object: pachet produse pe baza de carne | ||||||
| DA41266010 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15542000-9 | 25.09.2026 | 35 |
| Contract object: branza proaspata grasa de vaci punga 400 g | ||||||
| DA41266125 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15131310-1 | 25.09.2026 | 936 |
| Contract object: pate de porc 120 g 6buc/bax | ||||||
| DA41265883 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15551310-1 | 25.09.2026 | 635 |
| Contract object: iaurt natural 125 g | ||||||
| DA41268439 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 25.09.2026 | 157 |
| Contract object: flixair 0,5 mg/2 ml susp pt nebulizator cut x 10 f x 2 ml | ||||||
- 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