| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303906 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33195000-3 | 30.09.2026 | 816 |
| Contract object: pulsoximetru beurer po30, masoara spo2 si pulsul, 4 perspective de vizualizare | ||||||
| DA41300032 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33158200-4 | 30.09.2026 | 1,900 |
| Contract object: aparat de stimulare electrostimulator 4 canale globus triathlon cu 424 de programe | ||||||
| DA41303582 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MEDCO MEDICAL COMPANY SRL CUI: 6598559 | furnizare | 33123100-9 | 30.09.2026 | 2,659 |
| Contract object: tensiometru digital omron m7 intelli it afib (hem-7380t1-ebk), adaptor priza - model nou | ||||||
| DA41301422 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 30.09.2026 | 14,143 |
| Contract object: test/teste bowie dick card premium chemdye | ||||||
| DA41297269 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BIO EEL SRL CUI: 1199107 | furnizare | 33616000-1 | 30.09.2026 | 870 |
| Contract object: neuroduovit 100mg/100mg x 60 cp film | ||||||
| DA41297586 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 30.09.2026 | 1,929 |
| Contract object: neuromultivit 110mg/100mg/1mg/2ml-sol.inj. x 5 fio + tiavella 300mg cpr film x 30 cpr | ||||||
| DA41300943 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 24323220-2 | 30.09.2026 | 300 |
| Contract object: puristeril plus 5kg | ||||||
| DA41290714 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 19640000-4 | 30.09.2026 | 698 |
| Contract object: saci albi 120 l saci menaj albi 120l | ||||||
| DA41277273 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 30.09.2026 | 637 |
| Contract object: neuromultivit 110mg/100mg/1mg/2ml-sol.inj. x 5-lannacher heilmittel at combinatii | ||||||
| DA41275897 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 30.09.2026 | 1,725 |
| Contract object: hartie ctg pentru comen c20, 5000d | ||||||
| DA41276949 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34351100-3 | 29.09.2026 | 480 |
| Contract object: anvelopa 185/65 r15 88h allseason -tigar | ||||||
| DA41276971 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34351100-3 | 29.09.2026 | 1,850 |
| Contract object: anvelopa 215/65 r15c 104/102t allseason - kumho | ||||||
| DA41275512 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | TIPOGRAFIA ARGUS SRL CUI: 15884770 | furnizare | 22900000-9 | 29.09.2026 | 7,900 |
| Contract object: formular autocopiativ personalizat in 3 exemplare a3-t1 | ||||||
| DA41264049 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 29.09.2026 | 5,192 |
| Contract object: mmse-2, hdi | ||||||
| DA41255296 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 29.09.2026 | 883 |
| Contract object: stai-y | ||||||
| DA41271491 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41269035 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38412000-6 | 25.09.2026 | 145 |
| Contract object: termometru si higrometru digital cu certificat de etalonare metrologic brml | ||||||
| DA41265547 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33695000-8 | 25.09.2026 | 3,790 |
| Contract object: apa pentru preparate injectabile, flacon ecoflac plus 500 ml 3642532 | ||||||
| DA41262408 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DELTAMED SRL CUI: 9434372 | furnizare | 33140000-3 | 25.09.2026 | 1,488 |
| Contract object: cablu intermediar spo2 pt. corpuls 3 (mufa rosie) compatibil cu senzor: 04227.xx (15 pini) | ||||||
| DA41258259 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DRMAX SRL CUI: 9378655 | furnizare | 33631000-2 | 24.09.2026 | 2,708 |
| Contract object: betadine sol 10% 1000ml | ||||||
| DA41224172 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LORALEX SRL CUI: 15491755 | servicii | 39525500-3 | 24.09.2026 | 8,361 |
| Contract object: plase antiinsecte | ||||||
| DA41224306 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LORALEX SRL CUI: 15491755 | servicii | 45420000-7 | 24.09.2026 | 17,018 |
| Contract object: tamplarie aluminiu | ||||||
| DA41254445 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 515 |
| Contract object: pachet materiale | ||||||
| DA41254121 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | RADIOMED IMPEX SRL CUI: 17984504 | furnizare | 31711100-4 | 24.09.2026 | 9,553 |
| Contract object: placa de comanda generator | ||||||
| DA41228193 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 42912330-4 | 24.09.2026 | 1,047 |
| Contract object: capsula filtrare finala 0,15 prod apa sterila iq medisar 3 tp rain -tip dus cu valabilitate 92 zile | ||||||
- 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