| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297655 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 564 |
| Contract object: vesvein legs sitambocor 100mg | ||||||
| DA41297161 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 30.09.2026 | 786 |
| Contract object: flixair 0,5 mg/2 ml | ||||||
| DA41283483 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993000-7 | 30.09.2026 | 1,440 |
| Contract object: hartie ekg rola 112 mm x 25 m | ||||||
| DA41280555 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | NEOMED SRL CUI: 8728108 | furnizare | 33192300-5 | 29.09.2026 | 14,332 |
| Contract object: sacun orl pentru pacienti | ||||||
| DA41287318 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 39225720-8 | 29.09.2026 | 1,366 |
| Contract object: borcan de apa pt. linie olympus | ||||||
| DA41285167 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 18143000-3 | 29.09.2026 | 3,835 |
| Contract object: halat halate de protectie vizitator 40 gr | ||||||
| DA41283548 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 18143000-3 | 29.09.2026 | 590 |
| Contract object: halat halate de protectie vizitator 40 gr | ||||||
| DA41254644 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | BIESSEN PHARMA SRL CUI: 3939406 | furnizare | 15880000-0 | 24.09.2026 | 309 |
| Contract object: remostabil, 30 capsule | ||||||
| DA41254763 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 24.09.2026 | 1,850 |
| Contract object: betadine solutie cutanata fl x 1000 ml | ||||||
| DA41254804 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621100-0 | 24.09.2026 | 2,102 |
| Contract object: eliquis 5mg-cpr.film. x 60 | ||||||
| DA41234711 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 1,212 |
| Contract object: pachet materiale | ||||||
| DA41209645 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 31161900-1 | 21.09.2026 | 34,570 |
| Contract object: stabilizator de tensiune retea, trifazic | ||||||
| DA41208686 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41197669 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | NEOMED SRL CUI: 8728108 | furnizare | 33192160-1 | 17.09.2026 | 6,200 |
| Contract object: targa transpor pacient hidraulica | ||||||
| DA41198675 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 38436000-0 | 16.09.2026 | 28,400 |
| Contract object: agitator trombocite pentru 5-10 pungi | ||||||
| DA41195043 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33140000-3 | 16.09.2026 | 351 |
| Contract object: speculi vaginali de unica folosinta cu opritor central, steril, marimea m prezervative sonda ecograf | ||||||
| DA41192416 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | SH MEDICAL SRL CUI: 32207595 | furnizare | 31711140-6 | 16.09.2026 | 1,020 |
| Contract object: electrozi ekg 55 mm holter | ||||||
| DA41175474 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | NOVARTIS SRL CUI: 16306392 | furnizare | 71200000-0 | 15.09.2026 | 103,000 |
| Contract object: servicii de consultanta | ||||||
| DA41161212 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | FLORIVAS SRL CUI: 14964006 | servicii | 44482200-4 | 11.09.2026 | 595 |
| Contract object: verificare hidranti de incendiu | ||||||
| DA41156409 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 10.09.2026 | 4,300 |
| Contract object: piese de schimb si accesorii pentru aparatura btl | ||||||
| DA41114004 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141300-3 | 04.09.2026 | 7,120 |
| Contract object: cateter venos periferic tip braunula cu port de injectare | ||||||
| DA41113857 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38412000-6 | 04.09.2026 | 1,316 |
| Contract object: termometru frigider cu sonda etalonat si certificat ce | ||||||
| DA41103974 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162000-3 | 03.09.2026 | 2,160 |
| Contract object: cutie clipuri titan m/l (12x10/cutie) cleme pentru ligatura-set de120 buc clipuri titan medium larg | ||||||
| DA41096799 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 33711900-6 | 02.09.2026 | 1,365 |
| Contract object: sapun lichid de pentru maini toaleta antibacterian cu glicerina 5000 ml 5 l | ||||||
| DA41074663 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 31.08.2026 | 328 |
| Contract object: anaerogen compact, 10 plicuri | ||||||
- 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