| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294275 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | DTN GROUP COMMERCE SRL CUI: 39843786 | furnizare | 31711000-3 | 30.09.2026 | 810 |
| Contract object: deflector aer conditionat de perete transparent 800 mm | ||||||
| DA41296370 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 30.09.2026 | 6,854 |
| Contract object: pungi autoadezive | ||||||
| DA41292064 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 30.09.2026 | 1,578 |
| Contract object: eticheta + cartus cerneala | ||||||
| DA41264658 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | AUTOGROUP-SIMO SRL CUI: 18934776 | servicii | 50112100-4 | 30.09.2026 | 2,416 |
| Contract object: servicii de reparatie,revizie a autovehicului | ||||||
| DA41290370 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | RED CAT HAT SRL CUI: 46158255 | furnizare | 30237410-6 | 30.09.2026 | 174 |
| Contract object: mouse genius pentru pc | ||||||
| DA41290332 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | RED CAT HAT SRL CUI: 46158255 | furnizare | 32422000-7 | 30.09.2026 | 632 |
| Contract object: switch tp-link desktop cu 5 porturi 10/100/1000mbps | ||||||
| DA41289715 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | RED CAT HAT SRL CUI: 46158255 | furnizare | 33195100-4 | 30.09.2026 | 826 |
| Contract object: monitor led lenovo thinkvision, 27 inch, 1920 x 1080 pixeli, 4 ms gtg, displayport, hdmi, vga, black | ||||||
| DA41289651 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | RED CAT HAT SRL CUI: 46158255 | furnizare | 30237410-6 | 30.09.2026 | 176 |
| Contract object: tastatura +mouse | ||||||
| DA41289517 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | RED CAT HAT SRL CUI: 46158255 | furnizare | 32422000-7 | 30.09.2026 | 741 |
| Contract object: switch | ||||||
| DA41289459 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | RED CAT HAT SRL CUI: 46158255 | furnizare | 30125100-2 | 30.09.2026 | 89 |
| Contract object: drum compatibil pentru imprimanta xerox b225|b230|b235, 12k | ||||||
| DA41287991 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33141113-4 | 30.09.2026 | 612 |
| Contract object: ciorap protectie gips | ||||||
| DA41292470 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39263000-3 | 30.09.2026 | 2,021 |
| Contract object: pachet conform oferta dn99 s181493 | ||||||
| DA41292418 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39263000-3 | 30.09.2026 | 14,703 |
| Contract object: pachet conform oferta dn99 s181490 | ||||||
| DA41286220 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 30.09.2026 | 1,231 |
| Contract object: hartie igienica rola role reciclata 2 str straturi 112m 112 m metri 494g 494gr 494 g gr grame tork s | ||||||
| DA41283569 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33125000-2 | 30.09.2026 | 10,724 |
| Contract object: stent ureteral dublu jj - ch 6 ;ch 7 ,ch 8 | ||||||
| DA41292090 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | LUAN VISION SRL CUI: 23801784 | furnizare | 33141411-4 | 29.09.2026 | 90 |
| Contract object: lame bisturiu- cpu | ||||||
| DA41288474 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | LUAN VISION SRL CUI: 23801784 | furnizare | 33141411-4 | 29.09.2026 | 702 |
| Contract object: lame bisturiu | ||||||
| DA41289480 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621300-2 | 29.09.2026 | 9,381 |
| Contract object: vitamina b12 50mcg/1ml-sol.inj. x 5fi-zentiva ro cyanocobalaminum | ||||||
| DA41283660 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 18143000-3 | 29.09.2026 | 652 |
| Contract object: sort protectie + bratari identificare nou-nascuti | ||||||
| DA41283465 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | INFO WORLD SRL CUI: 13373052 | furnizare | 22455100-5 | 29.09.2026 | 1,512 |
| Contract object: bratari identificare pacienti (adulti) - rola | ||||||
| DA41283492 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | INFO WORLD SRL CUI: 13373052 | furnizare | 22455100-5 | 29.09.2026 | 3,456 |
| Contract object: bratari identificare pacienti (adulti) - rola -cpu | ||||||
| DA41283388 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | INFO WORLD SRL CUI: 13373052 | furnizare | 30232100-5 | 29.09.2026 | 1,450 |
| Contract object: imprimanta etichete cod bare (laborator) | ||||||
| DA41280978 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33193120-6 | 29.09.2026 | 2,662 |
| Contract object: scaun fotoliu carucior cu rotile rulant pentru transport pacienti obezi 200 kg + scaun mesch | ||||||
| DA41264356 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24455000-8 | 28.09.2026 | 8,600 |
| Contract object: nocolyse - 6% peroxid de hidrogen compatibil cu echipamentele nocospray-autorizatie biocida ue | ||||||
| DA41279848 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | GEMINI INFORMATION TECHNOLOGIES SRL CUI: 38305118 | servicii | 72320000-4 | 28.09.2026 | 73,140 |
| Contract object: uptodate - editura wolters kluwer | ||||||
- 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