| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278960 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | OXIGEN-SERV B & B SRL CUI: 6700755 | servicii | 60100000-9 | 28.09.2026 | 936 |
| Contract object: servicii transport marfa | ||||||
| DA41278936 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | OXIGEN-SERV B & B SRL CUI: 6700755 | furnizare | 24111900-4 | 28.09.2026 | 1,364 |
| Contract object: imbuteliere oxigen comprimat 40 l/50l | ||||||
| DA41237047 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | JUST4OFFICE SRL CUI: 42976405 | furnizare | 22900000-9 | 22.09.2026 | 3,607 |
| Contract object: pachet tipizate | ||||||
| DA41196502 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | TRICOSIB SRL CUI: 1174005 | furnizare | 15131310-1 | 16.09.2026 | 558 |
| Contract object: achizitie alimente ( completare ) | ||||||
| DA41192152 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | TRICOSIB SRL CUI: 1174005 | furnizare | 03221000-6 | 16.09.2026 | 43,878 |
| Contract object: achizitie alimente | ||||||
| DA41193853 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | GASPECO L &D SA CUI: 8037897 | furnizare | 09122200-2 | 16.09.2026 | 1,785 |
| Contract object: achizitie butelii | ||||||
| DA41181157 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322500-2 | 15.09.2026 | 4,316 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41181203 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 15.09.2026 | 399 |
| Contract object: pachet consumabile medicale | ||||||
| DA41170212 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30125100-2 | 14.09.2026 | 5,505 |
| Contract object: pachet consumabile imprimante+copiatoare | ||||||
| DA41140126 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | MARIN TIBERIU-MARIUS - EPIDEMIOLOG CUI: 43859527 | servicii | 85121200-5 | 10.09.2026 | 24,000 |
| Contract object: servicii medicale de epidemiologie | ||||||
| DA41135978 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 08.09.2026 | 4,105 |
| Contract object: materiale constructii | ||||||
| DA41125076 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 07.09.2026 | 367 |
| Contract object: hartie ekg | ||||||
| DA41122487 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696200-7 | 07.09.2026 | 7,815 |
| Contract object: achizitie reactivi laborator | ||||||
| DA41121005 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | HARD SERVICE SRL CUI: 5088241 | furnizare | 48760000-3 | 07.09.2026 | 900 |
| Contract object: pachet licenta antivirus bitdefender | ||||||
| DA41113746 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | OXIGEN-SERV B & B SRL CUI: 6700755 | furnizare | 24111900-4 | 04.09.2026 | 1,405 |
| Contract object: achizitie oxigen comprimat 40l/50l | ||||||
| DA41113777 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | OXIGEN-SERV B & B SRL CUI: 6700755 | servicii | 60100000-9 | 04.09.2026 | 936 |
| Contract object: servicii transport marfa | ||||||
| DA41103737 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | MULTISTAR SRL CUI: 13498900 | furnizare | 44423000-1 | 03.09.2026 | 415 |
| Contract object: diverse unelte si materiale de intretinere | ||||||
| DA41103765 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | MULTISTAR SRL CUI: 13498900 | furnizare | 18141000-9 | 03.09.2026 | 37 |
| Contract object: manusi protectie | ||||||
| DA41103801 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | MULTISTAR SRL CUI: 13498900 | furnizare | 44192000-2 | 03.09.2026 | 1,594 |
| Contract object: materiale de constructii | ||||||
| DA41103821 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | MULTISTAR SRL CUI: 13498900 | furnizare | 44192000-2 | 03.09.2026 | 7,505 |
| Contract object: diverse materiale de intretinere | ||||||
| DA41103841 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | MULTISTAR SRL CUI: 13498900 | furnizare | 44321000-6 | 03.09.2026 | 87 |
| Contract object: cablu electric | ||||||
| DA41046561 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30237200-1 | 26.08.2026 | 3,320 |
| Contract object: componente calculator si consumabile imprimante | ||||||
| DA41039072 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | OXIGEN-SERV B & B SRL CUI: 6700755 | furnizare | 24111900-4 | 24.08.2026 | 1,760 |
| Contract object: imbuteliere oxigen comprimat 40 l/50l | ||||||
| DA41039087 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | OXIGEN-SERV B & B SRL CUI: 6700755 | servicii | 60100000-9 | 24.08.2026 | 936 |
| Contract object: servicii transport marfa | ||||||
| DA41022018 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | OXIGEN-SERV B & B SRL CUI: 6700755 | servicii | 60100000-9 | 20.08.2026 | 936 |
| Contract object: servicii transport marfa | ||||||
- 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