| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287894 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SERMEDIC SRL CUI: 16821282 | furnizare | 33652100-6 | 30.09.2026 | 7,989 |
| Contract object: onivyde pegylated liposomal 4,3 mg/ml | ||||||
| DA41298654 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | INTER DAVID SRL CUI: 9763014 | furnizare | 15511700-0 | 30.09.2026 | 1,850 |
| Contract object: lapte praf integral tip 26% adpi extra grade_ 500 gr | ||||||
| DA41284023 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | BIOSOL PSI SRL CUI: 13341727 | furnizare | 90711300-7 | 29.09.2026 | 478 |
| Contract object: analize ape uzate | ||||||
| DA41266145 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661700-8 | 25.09.2026 | 20 |
| Contract object: neurocare forte-cps. x 30 | ||||||
| DA41264100 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33190000-8 | 25.09.2026 | 2,244 |
| Contract object: capsula filtranta | ||||||
| DA41236260 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 31400000-0 | 24.09.2026 | 15,640 |
| Contract object: acumulator detector pentru aparat roentgen fix tip calypso f (gmm) | ||||||
| DA41259237 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | GENODYNAMIC SRL CUI: 24994004 | furnizare | 33169000-2 | 24.09.2026 | 858 |
| Contract object: balon de extractie calculi biliari cu triplu lumen pentru ercp vedkang | ||||||
| DA41259308 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | GENODYNAMIC SRL CUI: 24994004 | furnizare | 33184000-3 | 24.09.2026 | 800 |
| Contract object: stent biliar | ||||||
| DA41259176 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | GENODYNAMIC SRL CUI: 24994004 | furnizare | 33124130-5 | 24.09.2026 | 1,460 |
| Contract object: sfincterotom cu triplu lumen alton, unica folosinta | ||||||
| DA41250617 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33192200-4 | 23.09.2026 | 850 |
| Contract object: masa carucior medicala tratament instrumentar medical otel mayo reglare pe inaltime | ||||||
| DA41246560 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | COMSIM SRL CUI: 958810 | furnizare | 22800000-8 | 23.09.2026 | 6,857 |
| Contract object: registre medicale diverse | ||||||
| DA41246594 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | COMSIM SRL CUI: 958810 | furnizare | 22458000-5 | 23.09.2026 | 8,270 |
| Contract object: pachet formulare si tipizate medicale | ||||||
| DA41246530 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | COMSIM SRL CUI: 958810 | furnizare | 22900000-9 | 23.09.2026 | 17,885 |
| Contract object: imprimate medicale diverse | ||||||
| DA41244517 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38437110-1 | 23.09.2026 | 872 |
| Contract object: ept.i.p.s. standard, eppendorf quality, 0.1-10l s, 34 mm, gri inchis, 1000 de varfuri | ||||||
| DA41244688 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 23.09.2026 | 2,058 |
| Contract object: medii de cultura | ||||||
| DA41246109 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ASCO 90 SRL CUI: 1568271 | furnizare | 33140000-3 | 23.09.2026 | 748 |
| Contract object: electrogel conductiv pentru eeg tip eci - 1 bidon a 3780 g | ||||||
| DA41243675 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33761000-2 | 23.09.2026 | 4,960 |
| Contract object: hartie igienica celuloza alba 3 straturi | ||||||
| DA41236132 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 23.09.2026 | 8,160 |
| Contract object: troponina t high sensitive getein 1600 | ||||||
| DA41206399 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692300-0 | 22.09.2026 | 395 |
| Contract object: fresubin hepa - cappuccino | ||||||
| DA41205417 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33621200-1 | 22.09.2026 | 3,600 |
| Contract object: haemocomplettan - fibrinogen uman 1 g, pulbere pt. sol,inj,/perf. | ||||||
| DA41205911 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33690000-3 | 22.09.2026 | 2,980 |
| Contract object: beriplex p/n 1000 ui (complex protrombinic factori ii, vii, ix, x + proteine c si s) | ||||||
| DA41205360 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | FARMEXIM SA CUI: 335278 | furnizare | 33610000-9 | 22.09.2026 | 1,327 |
| Contract object: hepa - merz 0.5g/ml conc pt sol perf 10ml x 10fi | ||||||
| DA41207539 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141114-2 | 17.09.2026 | 3,550 |
| Contract object: tifon medical 0.90m lat - 242g/mp; 17fire/cmp | ||||||
| DA41206604 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 17.09.2026 | 715 |
| Contract object: casca capelina igienizare capilara scalp pacient fara clatire boneta cu sampon septicare aloe vitam | ||||||
| DA41206436 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | HELLIMED SRL CUI: 4885207 | furnizare | 33157800-3 | 17.09.2026 | 2,250 |
| Contract object: unicircuit ventilatie cu membrana permeabila limb-o | ||||||
- 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