| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300183 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DRMAX SRL CUI: 9378655 | furnizare | 33652000-5 | 30.09.2026 | 24,975 |
| Contract object: opdivo 10mg/ml conc pt sol perf fl* 10ml | ||||||
| DA41299837 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DRMAX SRL CUI: 9378655 | furnizare | 33652100-6 | 30.09.2026 | 41,800 |
| Contract object: opdivo 10mg/ml conc pt sol perf fl*4 ml | ||||||
| DA41289648 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24213000-0 | 30.09.2026 | 960 |
| Contract object: calce sodata clic 1.2 litri | ||||||
| DA41289870 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24213000-0 | 30.09.2026 | 720 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA41294504 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 30.09.2026 | 56 |
| Contract object: dopegyt 250mg*50cpr(methyldopum)_6264_#rx | ||||||
| DA41288843 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 18424000-7 | 30.09.2026 | 900 |
| Contract object: manusi ortopedice nr.7.5, nr.8 | ||||||
| DA41273940 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | UZCONFTEX TOTAL SRL CUI: 14901121 | furnizare | 33141118-0 | 30.09.2026 | 14,125 |
| Contract object: fesi tifon/vata | ||||||
| DA41288896 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | BIO EEL SRL CUI: 1199107 | furnizare | 33621200-1 | 30.09.2026 | 533 |
| Contract object: trombex 75 mg x 30 compr.film. clopidogrelum | ||||||
| DA41283590 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | GEOTERM OFFICE GROUP SRL CUI: 27741650 | furnizare | 33198000-4 | 29.09.2026 | 1,875 |
| Contract object: cearceaf hartie pat rola 50cm / 50m | ||||||
| DA41283629 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39514500-3 | 29.09.2026 | 13,040 |
| Contract object: servetele pliate v verzi 1str 25x23cm 250buc/set | ||||||
| DA41284148 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 29.09.2026 | 300 |
| Contract object: coada din lemn pentru mopuri maturi 1,1 m 110 cm b4u imp | ||||||
| DA41289976 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30237000-9 | 29.09.2026 | 250 |
| Contract object: incarcator laptop asus | ||||||
| DA41281803 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | C&C PREVENT SRL CUI: 28084575 | furnizare | 42512510-6 | 29.09.2026 | 927 |
| Contract object: anexe foi de zi | ||||||
| DA41283947 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | BIO EEL SRL CUI: 1199107 | furnizare | 33620000-2 | 29.09.2026 | 290 |
| Contract object: trombex 75 mg x 90 comp | ||||||
| DA41284013 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33642100-3 | 29.09.2026 | 6,138 |
| Contract object: reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum | ||||||
| DA41283921 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661100-2 | 29.09.2026 | 10,089 |
| Contract object: marcaine spinal heavy 5mg/ml-sol.inj. x 4ml x 5fi-aspen pharma trading limited ie | ||||||
| DA41272604 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33194120-3 | 29.09.2026 | 6,300 |
| Contract object: mini spike verde cu filtru antibacterian | ||||||
| DA41272505 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 24951100-6 | 29.09.2026 | 463 |
| Contract object: gel ecograf | ||||||
| DA41272807 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141240-4 | 29.09.2026 | 2,367 |
| Contract object: robineti 3 cai,masti chirurgicale,punga urina 2000ml | ||||||
| DA41273182 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141600-6 | 29.09.2026 | 1,045 |
| Contract object: coprorecoltoare 20 ml , ace seringa g18,g21 | ||||||
| DA41273661 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 39300000-5 | 29.09.2026 | 5,680 |
| Contract object: botosi chirurgicali ,alcool sanitar,leucoplast | ||||||
| DA41275452 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LUAN VISION SRL CUI: 23801784 | furnizare | 33141411-4 | 29.09.2026 | 6,320 |
| Contract object: lame bisturiu nr.22,nr.20 | ||||||
| DA41274293 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141600-6 | 29.09.2026 | 4,295 |
| Contract object: tampon recoltor amies,leucoplast matase 5cm x 5m,covoras antibacterian | ||||||
| DA41275955 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141111-1 | 29.09.2026 | 2,775 |
| Contract object: leucoplast pe suport de matase 2.5 cm x 5 m,electrozi ekg ,canula nazala | ||||||
| DA41276237 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33141600-6 | 29.09.2026 | 510 |
| Contract object: container / recoltor / urocultor / recipient steril 60 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