| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265427 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 03221230-7 | 28.09.2026 | 365 |
| Contract object: ardei gras galben pentru umplut/ardei kapia | ||||||
| DA41265371 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 03221112-4 | 28.09.2026 | 795 |
| Contract object: morcov /cartofi/telina/vinete | ||||||
| DA41265295 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 03221113-1 | 28.09.2026 | 844 |
| Contract object: ceapa uscata/rosii /castraveti/mere | ||||||
| DA41265249 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 03222111-4 | 28.09.2026 | 1,395 |
| Contract object: banane/varza/oua/dovlecel proaspat | ||||||
| DA41243735 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | LIDAMAR SRL CUI: 14173753 | furnizare | 31224400-6 | 28.09.2026 | 1,254 |
| Contract object: cablu electroterapie k-2l/banda elastica fixare electrozi | ||||||
| DA41265189 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15551000-5 | 25.09.2026 | 3,082 |
| Contract object: sana nucet /branza proaspata cu smantana tip fagaras /branza telemea slab sarata/cascaval rucar | ||||||
| DA41265106 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 25.09.2026 | 1,958 |
| Contract object: branza proaspata/smantana nucet/iaurt 2,8% /kefir nucet | ||||||
| DA41266047 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 277 |
| Contract object: paracetamol atb 125 mg ct*6 supoz/paracetamol 500 mg ct*20 compr atb | ||||||
| DA41265486 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | CARLAND SRL CUI: 11180179 | furnizare | 15872300-4 | 25.09.2026 | 90 |
| Contract object: verdeata (leustean, marar, patrunjel) | ||||||
| DA41244064 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 25.09.2026 | 1,020 |
| Contract object: tk-8305 tk8305 tk8305k cartus toner bk 25000 original kyocera cs 3050 taskalfa 3050 3051 3550 3551 | ||||||
| DA41242595 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | BRAXTON MEDICAL SRL CUI: 28990269 | furnizare | 33641100-6 | 23.09.2026 | 3,305 |
| Contract object: speculi vaginali/seringa 100 ml tip guyon/sonde nelaton | ||||||
| DA41249906 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | GISCO MED SRL CUI: 41121913 | furnizare | 33169400-6 | 23.09.2026 | 5,250 |
| Contract object: set complet recipient 2l autoclavabil/filtru hidrofob pentru apirator chirurgical | ||||||
| DA41247180 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30141200-1 | 23.09.2026 | 1,465 |
| Contract object: calculator fujitsu p958 | ||||||
| DA41243164 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33171000-9 | 23.09.2026 | 7,500 |
| Contract object: linie pacient cu valva compatibil cu injectomat medron | ||||||
| DA41249130 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 23.09.2026 | 802 |
| Contract object: pachet diverse articole spitalul municipal moreni | ||||||
| DA41243998 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | OFICIAL PRESS SRL CUI: 34336600 | furnizare | 79341000-6 | 23.09.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41243553 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34312700-4 | 23.09.2026 | 2,880 |
| Contract object: curea compresor boge | ||||||
| DA41242672 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 22993000-7 | 23.09.2026 | 1,830 |
| Contract object: hartie eco videoprinter/periute recoltare papanicolau tip bradut | ||||||
| DA41243578 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | DRMAX SRL CUI: 9378655 | furnizare | 33696800-3 | 23.09.2026 | 12,621 |
| Contract object: omnipaque 350mg i/ml sol inj 100ml ct*10fl (iohexolum) | ||||||
| DA41243066 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33141625-7 | 23.09.2026 | 4,400 |
| Contract object: test rapid antigen combo 6 in 1 infectii respiratorii, golden protect | ||||||
| DA41227991 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | KILL PEST SRL CUI: 26371347 | furnizare | 39831240-0 | 22.09.2026 | 15,471 |
| Contract object: laveta unica folosinta-rola/mop din microfibra microriccio | ||||||
| DA41229512 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 22.09.2026 | 465 |
| Contract object: telexer 150 mg x 60 caps. | ||||||
| DA41227091 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 22.09.2026 | 1,264 |
| Contract object: bromhexin /metoclopramid/tramadol | ||||||
| DA41227263 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15111000-9 | 21.09.2026 | 3,600 |
| Contract object: pulpa vita fara os degresata congelata | ||||||
| DA41227424 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | CARLAND SRL CUI: 11180179 | furnizare | 15545000-0 | 21.09.2026 | 915 |
| Contract object: crema de branza delaco natur/verdeata (leustean, marar, patrunjel) | ||||||
- 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