| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293239 | SPITALUL ORASENESC AGNITA CUI: 4241176 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 30.09.2026 | 300 |
| Contract object: indicatori sterilizare | ||||||
| DA41287705 | SPITALUL ORASENESC AGNITA CUI: 4241176 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141310-6 | 29.09.2026 | 712 |
| Contract object: materiale sanitare | ||||||
| DA41285149 | SPITALUL ORASENESC AGNITA CUI: 4241176 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 29.09.2026 | 931 |
| Contract object: reactivi laborator | ||||||
| DA41282361 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PRONTO UNIVERSAL SRL CUI: 6246374 | furnizare | 39831240-0 | 29.09.2026 | 1,924 |
| Contract object: materiale curatenie | ||||||
| DA41277100 | SPITALUL ORASENESC AGNITA CUI: 4241176 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 1,044 |
| Contract object: medicamente | ||||||
| DA41267864 | SPITALUL ORASENESC AGNITA CUI: 4241176 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696200-7 | 28.09.2026 | 6,100 |
| Contract object: reactivi laborator | ||||||
| DA41255928 | SPITALUL ORASENESC AGNITA CUI: 4241176 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 31515000-9 | 25.09.2026 | 408 |
| Contract object: lampa bactericida | ||||||
| DA41264228 | SPITALUL ORASENESC AGNITA CUI: 4241176 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 25.09.2026 | 1,105 |
| Contract object: pachet birotica | ||||||
| DA41255465 | SPITALUL ORASENESC AGNITA CUI: 4241176 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33123100-9 | 24.09.2026 | 294 |
| Contract object: tensiometre | ||||||
| DA41254523 | SPITALUL ORASENESC AGNITA CUI: 4241176 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33772000-2 | 24.09.2026 | 1,404 |
| Contract object: materiale sanitare | ||||||
| DA41246320 | SPITALUL ORASENESC AGNITA CUI: 4241176 | INTER DAVID SRL CUI: 9763014 | furnizare | 15511700-0 | 24.09.2026 | 2,450 |
| Contract object: lapte praf | ||||||
| DA41251956 | SPITALUL ORASENESC AGNITA CUI: 4241176 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30213300-8 | 23.09.2026 | 2,062 |
| Contract object: calculator | ||||||
| DA41239777 | SPITALUL ORASENESC AGNITA CUI: 4241176 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 23.09.2026 | 174 |
| Contract object: medicamente | ||||||
| DA41235053 | SPITALUL ORASENESC AGNITA CUI: 4241176 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 23.09.2026 | 300 |
| Contract object: medicamente | ||||||
| DA41235270 | SPITALUL ORASENESC AGNITA CUI: 4241176 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33124131-2 | 22.09.2026 | 699 |
| Contract object: materiale sanitare | ||||||
| DA41222987 | SPITALUL ORASENESC AGNITA CUI: 4241176 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 22.09.2026 | 1,238 |
| Contract object: medicamente | ||||||
| DA41222801 | SPITALUL ORASENESC AGNITA CUI: 4241176 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33642200-4 | 21.09.2026 | 823 |
| Contract object: medicamente | ||||||
| DA41204463 | SPITALUL ORASENESC AGNITA CUI: 4241176 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 21.09.2026 | 690 |
| Contract object: medicamente | ||||||
| DA41210355 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | furnizare | 90915000-4 | 17.09.2026 | 2,520 |
| Contract object: curatare cosuri de fum | ||||||
| DA41203133 | SPITALUL ORASENESC AGNITA CUI: 4241176 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39113000-7 | 17.09.2026 | 672 |
| Contract object: scaun birou | ||||||
| DA41204381 | SPITALUL ORASENESC AGNITA CUI: 4241176 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 17.09.2026 | 1,491 |
| Contract object: medicamente | ||||||
| DA41202982 | SPITALUL ORASENESC AGNITA CUI: 4241176 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 39831200-8 | 17.09.2026 | 1,700 |
| Contract object: detergent dezinfectant | ||||||
| DA41182938 | SPITALUL ORASENESC AGNITA CUI: 4241176 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197000-6 | 16.09.2026 | 175 |
| Contract object: lupa | ||||||
| DA41189055 | SPITALUL ORASENESC AGNITA CUI: 4241176 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 39831240-0 | 16.09.2026 | 540 |
| Contract object: talpa mop | ||||||
| DA41172749 | SPITALUL ORASENESC AGNITA CUI: 4241176 | SARIANNA MED IMPEX SRL CUI: 39077816 | furnizare | 33141121-4 | 15.09.2026 | 720 |
| Contract object: fire sutura | ||||||
- 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