| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304502 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DRMAX SRL CUI: 9378655 | furnizare | 33631600-8 | 30.09.2026 | 5,134 |
| Contract object: betadine sol 10% 1000ml | ||||||
| DA41305091 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 35125100-7 | 30.09.2026 | 940 |
| Contract object: cablu complet cu senzor pulsoximetru / spo2 (dintr-o bucata) pt drager vista 120 | ||||||
| DA41301912 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33771000-5 | 30.09.2026 | 1,295 |
| Contract object: rola role cearsaf cearceaf medical medicala hartie 60 cm x 50 m premium | ||||||
| DA41301801 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33141550-0 | 30.09.2026 | 24,871 |
| Contract object: innohep 10.000ui/ml x 2 ml/flc (cutie x 10 flc) | ||||||
| DA41298590 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SELEROM AUTO SRL CUI: 38559256 | furnizare | 34350000-5 | 30.09.2026 | 529 |
| Contract object: linglong 165/70r14c 89/87r greenmax van 4season 6pr ms 3pmsf (e-9.2) | ||||||
| DA41299081 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224000-8 | 30.09.2026 | 1,082 |
| Contract object: rezerva mop bumbac 250 g 250g 250 gr 250gr imp | ||||||
| DA41297173 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ARTPRINT SRL CUI: 24831694 | furnizare | 42512510-6 | 30.09.2026 | 149 |
| Contract object: registru consultatii | ||||||
| DA41298110 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33760000-5 | 30.09.2026 | 5,545 |
| Contract object: hartie prosop maxi jumbo cu derulare centrala | ||||||
| DA41297759 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33761000-2 | 30.09.2026 | 255 |
| Contract object: hartie igienica 3 straturi alint | ||||||
| DA41298196 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 19640000-4 | 30.09.2026 | 4,800 |
| Contract object: saci menajeri negri 50x70 rezistenti 35l 50 buc/set | ||||||
| DA41298492 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30121100-4 | 30.09.2026 | 61,934 |
| Contract object: canon mf463dw ii a4 mono laser mfp | ||||||
| DA41298281 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33198000-4 | 30.09.2026 | 2,309 |
| Contract object: bazinet - plosca din carton mastercare 2000ml - urinar femei unica folosinta - plosti super pret | ||||||
| DA41297647 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 30.09.2026 | 174 |
| Contract object: promo sunca din piept pui matache macelaru | ||||||
| DA41297714 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 30.09.2026 | 1,407 |
| Contract object: promo sunca din piept pui matache macelaru | ||||||
| DA41293277 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 35125110-0 | 30.09.2026 | 1,944 |
| Contract object: senzor spo2 deget trusignal cu cablu conectare 1m - tip clestisor - adult monitor b155m | ||||||
| DA41287133 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DOVALI SRL CUI: 5446250 | furnizare | 30199000-0 | 30.09.2026 | 2,440 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||||
| DA41293010 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197320-5 | 30.09.2026 | 260 |
| Contract object: capsator capsatoare din metal metalic capacitate capsare 50 coli cu capse 23/8 24/6 b4u cod n238 imp | ||||||
| DA41293758 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | QFROST SRL CUI: 26101394 | furnizare | 15311200-3 | 30.09.2026 | 2,778 |
| Contract object: pachet alimente | ||||||
| DA41290924 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DRMAX SRL CUI: 9378655 | furnizare | 33642300-5 | 29.09.2026 | 286 |
| Contract object: cinacalcet eg 60 mg ct*28 compr film | ||||||
| DA41293913 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 34324000-4 | 29.09.2026 | 721 |
| Contract object: roti mobila | ||||||
| DA41293503 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 30237475-9 | 29.09.2026 | 594 |
| Contract object: senzori flux cu infinity id drager - set 5 bucati 6871980 | ||||||
| DA41293110 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 35125100-7 | 29.09.2026 | 2,350 |
| Contract object: cablu complet cu senzor pulsoximetru / spo2 (dintr-o bucata) pt drager vista 120 | ||||||
| DA41292474 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 50800000-3 | 29.09.2026 | 7,100 |
| Contract object: pachet revizie tehnica | ||||||
| DA41292749 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 29.09.2026 | 1,388 |
| Contract object: laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 albastra | ||||||
| DA41291651 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 29.09.2026 | 4,222 |
| Contract object: sapun lichid parfumat rezerva cu glicerina ph neutru ambalat la 5 l 5l litri ekomax white pearl | ||||||
- 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