| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298803 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 24951311-8 | 30.09.2026 | 868 |
| Contract object: antigel -ref.6336 | ||||||
| DA41295171 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 03142500-3 | 30.09.2026 | 474 |
| Contract object: oua consum, creme cuisine | ||||||
| DA41298294 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | THREE PHARM SRL CUI: 26361386 | servicii | 50421000-2 | 30.09.2026 | 11,460 |
| Contract object: servicii de reparare si revizie injectomat contrast optivantage dh | ||||||
| DA41297696 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | RISC TOTAL ASIG - BROKER DE ASIGURARE SRL CUI: 15422348 | furnizare | 66515000-3 | 30.09.2026 | 6,256 |
| Contract object: asigurare casco | ||||||
| DA41288526 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 2,149 |
| Contract object: betadine sol 10% x 1000ml flacon verde egis (povidonum iodinatum) | ||||||
| DA41295663 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 74 |
| Contract object: vitamina b-complex x 125ml-sirop | ||||||
| DA41297684 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | STVITP SRL CUI: 42056147 | furnizare | 71631000-0 | 30.09.2026 | 165 |
| Contract object: inspectie tehnica periodica autoutilitare <3.5t n1 | ||||||
| DA41295218 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BIOFARM SRL CUI: 7406279 | furnizare | 03212100-1 | 30.09.2026 | 656 |
| Contract object: cartofi, ceapa, | ||||||
| DA41295247 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BIOFARM SRL CUI: 7406279 | furnizare | 03212100-1 | 30.09.2026 | 431 |
| Contract object: cartofi, ceapa, | ||||||
| DA41295269 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODSPICOM CO SRL CUI: 14949073 | furnizare | 15811100-7 | 30.09.2026 | 380 |
| Contract object: cozonac feliat 70 gr | ||||||
| DA41295289 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODSPICOM CO SRL CUI: 14949073 | furnizare | 15811100-7 | 30.09.2026 | 380 |
| Contract object: cozonac feliat 70 gr | ||||||
| DA41287996 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | furnizare | 42961100-1 | 30.09.2026 | 1,440 |
| Contract object: brat bariera | ||||||
| DA41281871 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 30.09.2026 | 164 |
| Contract object: alkeran 2mg*25cpr.film asp f(melphalanum)_185023431_#rx | ||||||
| DA41284552 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BP ANKROB IMPEX SRL CUI: 34816209 | furnizare | 03222000-3 | 30.09.2026 | 252 |
| Contract object: mere rosii, boia dulce, patrunjel uscat, vegeta | ||||||
| DA41291540 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BIOFARM SRL CUI: 7406279 | furnizare | 03212100-1 | 29.09.2026 | 250 |
| Contract object: cartofi | ||||||
| DA41284661 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15331000-7 | 29.09.2026 | 695 |
| Contract object: granule usturoi, piper, paine, curcuma, maggi bors | ||||||
| DA41284518 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BIOFARM SRL CUI: 7406279 | furnizare | 03212100-1 | 29.09.2026 | 125 |
| Contract object: cartofi | ||||||
| DA41289248 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 29.09.2026 | 6,617 |
| Contract object: diverse materiale conform referat 6373/28.09 | ||||||
| DA41281799 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 29.09.2026 | 766 |
| Contract object: groprinosin 50mg/ml-sirop x 150ml-gedeon richter ro | ||||||
| DA41281892 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 29.09.2026 | 563 |
| Contract object: isoprinosine 500mg-cpr. x 50- ewopharma international sk inosinum | ||||||
| DA41281915 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 29.09.2026 | 603 |
| Contract object: azitromicina 500mg-pulb.pt.sol.perf. x 1fl-rompharm company ro azithromycinum | ||||||
| DA41281939 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661300-4 | 29.09.2026 | 157 |
| Contract object: depakine 57,64mg/ml -sirop cu seringa admin.orala 150ml-sanofi romania ro | ||||||
| DA41264283 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BP ANKROB IMPEX SRL CUI: 34816209 | furnizare | 03222000-3 | 29.09.2026 | 510 |
| Contract object: pasta gulas dulce,pasta ardei dulce,apa plata 5 l aquatique,vegeta,banane,mere rosii | ||||||
| DA41282090 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | V & E IMPEX SRL CUI: 5097320 | furnizare | 30125110-5 | 28.09.2026 | 8,774 |
| Contract object: pachet tonere si drum unit | ||||||
| DA41266110 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | T- COM SRL CUI: 33413690 | lucrari | 45421000-4 | 28.09.2026 | 10,802 |
| Contract object: usa exterioara termopan | ||||||
- 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