| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282481 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197110-0 | 30.09.2026 | 363 |
| Contract object: capse 24/8 24 / 8 1000 bucati cutie sax | ||||||
| DA41282537 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197320-5 | 30.09.2026 | 121 |
| Contract object: capsator capsatoare din plastic capacitate 50 coli capse 24/8 rapesco luna negru | ||||||
| DA41297616 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 31670000-3 | 30.09.2026 | 2,851 |
| Contract object: kit piese de schimb pentru motor chirurgical drill ga672 sn 9547 | ||||||
| DA41297074 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38000000-5 | 30.09.2026 | 8,274 |
| Contract object: teste sanitatie - lucipac a3 pentru monitorizeaza igienei prin masurarea atp+adp+ amp | ||||||
| DA41289773 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | KALLA MED SRL CUI: 31589187 | furnizare | 33199000-1 | 30.09.2026 | 115 |
| Contract object: halat vizitator protectie, 23 gr/ mp2 | ||||||
| DA41293287 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 30.09.2026 | 2,000 |
| Contract object: cap termic btl-08 lx | ||||||
| DA41295705 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 44330000-2 | 30.09.2026 | 380 |
| Contract object: profil bagheta coltar din pvc pentru cazi/cadita dus 25x25x2.5m | ||||||
| DA41295498 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 44411720-7 | 30.09.2026 | 2,089 |
| Contract object: capac wc persoane dizabilitati eurociere | ||||||
| DA41288673 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39226220-0 | 30.09.2026 | 1,426 |
| Contract object: recipient/recipente/recipienti plastic pentru probe de anatomie patologica si plasma biohazard, bios | ||||||
| DA41286828 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | COMAN PRODUCT FILIALA BUCURESTI SRL CUI: 14962811 | furnizare | 24322510-5 | 30.09.2026 | 7,200 |
| Contract object: alcool etilic rafinat de uz farmaceutic minim 96,6% | ||||||
| DA41291987 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | AVIGEO SRL CUI: 915550 | furnizare | 30192153-8 | 29.09.2026 | 240 |
| Contract object: stampila r30 | ||||||
| DA41289938 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33770000-8 | 29.09.2026 | 6,750 |
| Contract object: camp acoperire masa chirurgicala cu pad puternic absorbant, 5 straturi - 100 x 225 cm | ||||||
| DA41290053 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 39518100-7 | 29.09.2026 | 17,000 |
| Contract object: molnlycke - set camp steril urologie tur | ||||||
| DA41290175 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141641-5 | 29.09.2026 | 22,000 |
| Contract object: pv-5201-suts - tubulatura - unica folosinta - pt irigatie, compatibila cu pompa artroscopie vimex | ||||||
| DA41275393 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 51220000-0 | 29.09.2026 | 2,534 |
| Contract object: servicii furnizare,instalare si punere in functiune sistem control acces 1 usa | ||||||
| DA41282728 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33193120-6 | 29.09.2026 | 850 |
| Contract object: fotoliu rulant / carucior / scaun cu rotile pacienti pliabil sarcina maxima 120 kg | ||||||
| DA41282659 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 29.09.2026 | 409 |
| Contract object: toner original tn2120 negru pt. echipamente brother mfc 7840 w , hl 2120/2140 | ||||||
| DA41275901 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 28.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41275982 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 28.09.2026 | 241 |
| Contract object: folinat de calciu 10mg/ml-sol.inj./perf. x 10ml | ||||||
| DA41276089 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661200-3 | 28.09.2026 | 301 |
| Contract object: algocalmin 500mg/ml sol.pic.orale x 50ml-zentiva cz metamizolum natrium | ||||||
| DA41276615 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DRMAX SRL CUI: 9378655 | furnizare | 33641100-6 | 28.09.2026 | 1,330 |
| Contract object: ituman forte ct*14 plicuri | ||||||
| DA41278417 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ECHO PLUS SRL CUI: 18957613 | furnizare | 32422000-7 | 28.09.2026 | 193 |
| Contract object: asus wi-fi ac1300 dual-band usb adapter | ||||||
| DA41279540 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 28.09.2026 | 545 |
| Contract object: cartus de toner negru original tnb023 pt. echipamentele mfcb7810dw, hl-b2080dw, dcp-b7520dw, mfc-b | ||||||
| DA41278147 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39143112-4 | 28.09.2026 | 14,300 |
| Contract object: saltea pat spital, cu 4 sectiuni, cu husa impermeabila, densitate 21 kg/mc | ||||||
| DA41275327 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33141000-0 | 28.09.2026 | 2,370 |
| Contract object: piesa / piese de gura / bucala / bucale/ spirometrie / spirometru carton 25 / 26 / 28 mm diametru | ||||||
- 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