| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299771 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 30.09.2026 | 684 |
| Contract object: kit complet igiena orala cu clorhexidina si gel hidratant emolient,preventie vap | ||||||
| DA41301068 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141220-8 | 30.09.2026 | 550 |
| Contract object: cateter periferic arterial / canula arteriala 20g rosu | ||||||
| DA41301127 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30193700-5 | 30.09.2026 | 181 |
| Contract object: pachet mase plastice | ||||||
| DA41301150 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39831240-0 | 30.09.2026 | 7,164 |
| Contract object: pachet produse de curatenie | ||||||
| DA41301174 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 31411000-0 | 30.09.2026 | 526 |
| Contract object: pachet materiale electrice | ||||||
| DA41301195 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 30.09.2026 | 2,361 |
| Contract object: pachet papetarie | ||||||
| DA41301223 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39222100-5 | 30.09.2026 | 4,823 |
| Contract object: pachet produse de unica folosinta | ||||||
| DA41300076 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PROSOFT DANIEL SRL CUI: 15321769 | servicii | 31600000-2 | 30.09.2026 | 3,400 |
| Contract object: servicii electrice la comanda - realizare impamantare | ||||||
| DA41300094 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 31600000-2 | 30.09.2026 | 4,942 |
| Contract object: pachet produse electrice | ||||||
| DA41299581 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | MITECH SRL CUI: 2590803 | furnizare | 30237410-6 | 30.09.2026 | 5,843 |
| Contract object: chip toner,cartus toner imprimanta laser,cartus toner canon, | ||||||
| DA41296347 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | MITECH SRL CUI: 2590803 | furnizare | 30125110-5 | 30.09.2026 | 3,384 |
| Contract object: refill toner | ||||||
| DA41284748 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15500000-3 | 30.09.2026 | 3,705 |
| Contract object: alimente | ||||||
| DA41293908 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131500-0 | 29.09.2026 | 13,635 |
| Contract object: alimente marghita | ||||||
| DA41293230 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.09.2026 | 709 |
| Contract object: materiale de curatenie | ||||||
| DA41293123 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.09.2026 | 17 |
| Contract object: fkl razatoare 4laturi 23cm | ||||||
| DA41291581 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PETINSTAL SRL CUI: 22004062 | furnizare | 44115200-1 | 29.09.2026 | 7,011 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41291614 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PETINSTAL SRL CUI: 22004062 | furnizare | 45331100-7 | 29.09.2026 | 600 |
| Contract object: lucrari de montaj a centralelor termice | ||||||
| DA41291789 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | OTEL HIDRAULIC SRL CUI: 18368790 | furnizare | 44221200-7 | 29.09.2026 | 5,131 |
| Contract object: usa pvc tehnica 860x2040 mm | ||||||
| DA41291817 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | OTEL HIDRAULIC SRL CUI: 18368790 | furnizare | 44221200-7 | 29.09.2026 | 4,958 |
| Contract object: usa pvc tehnica 760x2040 mm | ||||||
| DA41290374 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PHARMA SA CUI: 13591928 | furnizare | 33621100-0 | 29.09.2026 | 7,200 |
| Contract object: hepaxane 6000 ui (60 mg)/0,6 ml / | ||||||
| DA41290674 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PHARMA SA CUI: 13591928 | furnizare | 33651100-9 | 29.09.2026 | 7,277 |
| Contract object: cefort 1g flacon injectabil | ||||||
| DA41290784 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PHARMA SA CUI: 13591928 | furnizare | 33661200-3 | 29.09.2026 | 52 |
| Contract object: tramadol retard 100mg 3bl x 10cpr / | ||||||
| DA41285566 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 22820000-4 | 29.09.2026 | 12,860 |
| Contract object: formulare | ||||||
| DA41284201 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622400-0 | 29.09.2026 | 599 |
| Contract object: pentoxifilin 100mg/5ml-conc.pt sol.perf. | ||||||
| DA41284511 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33661200-3 | 29.09.2026 | 317 |
| Contract object: paracetamol sugari 125mg x | ||||||
- 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