| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291317 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARO SRL CUI: 899005 | furnizare | 39520000-3 | 30.09.2026 | 28,000 |
| Contract object: halate medici sala de operatie | ||||||
| DA41295013 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22458000-5 | 30.09.2026 | 650 |
| Contract object: chitantiere cu antet inseriate hartie autocopiativa in 2ex. | ||||||
| DA41294986 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22458000-5 | 30.09.2026 | 60 |
| Contract object: fisa activitatii zilnice pentru autovehicule | ||||||
| DA41294935 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22458000-5 | 30.09.2026 | 125 |
| Contract object: foi de parcurs | ||||||
| DA41294812 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 600 |
| Contract object: retete prescriptie antibiotic | ||||||
| DA41294784 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 400 |
| Contract object: acord pacient date personale | ||||||
| DA41294755 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 200 |
| Contract object: foaie zilnica de miscare a bolnavilor | ||||||
| DA41294707 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 800 |
| Contract object: fisa spitalizare de zi a3 | ||||||
| DA41294687 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 200 |
| Contract object: fisa recoltare probe biologice | ||||||
| DA41294652 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 800 |
| Contract object: consimtamant date personale, chirurgical | ||||||
| DA41294622 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 3,000 |
| Contract object: foi de observatie clinica generala | ||||||
| DA41294601 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 2,100 |
| Contract object: fisa cpu | ||||||
| DA41294580 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 400 |
| Contract object: fisa introducere antibiotic | ||||||
| DA41294562 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 2,000 |
| Contract object: fisa evaluare risc | ||||||
| DA41294531 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 3,600 |
| Contract object: plan ingrijiri 27 pag. | ||||||
| DA41292479 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CLINI LAB SRL CUI: 3102218 | furnizare | 50421000-2 | 29.09.2026 | 2,365 |
| Contract object: reparatie analizor bs 620 | ||||||
| DA41281151 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33100000-1 | 28.09.2026 | 11,000 |
| Contract object: bilirubinometru bm-100a | ||||||
| DA41279796 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33192210-7 | 28.09.2026 | 8,200 |
| Contract object: pat canapea examinare consultatie electrica 2 sectiuni 184 x 70 cm reglabila inaltime max. 190 kg | ||||||
| DA41264346 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 5,434 |
| Contract object: milgamma na sol inj 1ml x 5fi | ||||||
| DA41264259 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 28.09.2026 | 3,589 |
| Contract object: azitromicina 500mg-pulb.pt.sol.perf. x 1fl-rompharm company ro azithromycinum | ||||||
| DA41263888 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | DONETIL COM SRL CUI: 6257853 | furnizare | 19640000-4 | 25.09.2026 | 750 |
| Contract object: saci transparenti 160l gros 70 microni | ||||||
| DA41264294 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 2,514 |
| Contract object: lactecon 667 g/l sol orala fl*200 ml | ||||||
| DA41259642 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MONDOCHIM SRL CUI: 16851518 | furnizare | 24312200-6 | 25.09.2026 | 300 |
| Contract object: clor inalbitor | ||||||
| DA41259823 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MONDOCHIM SRL CUI: 16851518 | furnizare | 39830000-9 | 25.09.2026 | 3,560 |
| Contract object: detergent automat bonux | ||||||
| DA41261503 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MONDOCHIM SRL CUI: 16851518 | furnizare | 19640000-4 | 25.09.2026 | 3,960 |
| Contract object: saci galbeni si negri | ||||||
- 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