| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305224 | SPITALUL ORASENESC GAESTI CUI: 4279766 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 30.09.2026 | 1,900 |
| Contract object: enzymex l9 - detergent dezinfectant enzimatic pentru predezinfectia dispozitivelor medicale | ||||||
| DA41295891 | SPITALUL ORASENESC GAESTI CUI: 4279766 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 30.09.2026 | 4,395 |
| Contract object: biclosol - tablete cu dizocianurat de sodiu(cloramina) | ||||||
| DA41298781 | SPITALUL ORASENESC GAESTI CUI: 4279766 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 30.09.2026 | 600 |
| Contract object: papaina liofilizata | ||||||
| DA41299745 | SPITALUL ORASENESC GAESTI CUI: 4279766 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 23,438 |
| Contract object: diluent/20 litri/bc 5300/reactivi hematologie | ||||||
| DA41300732 | SPITALUL ORASENESC GAESTI CUI: 4279766 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 1,846 |
| Contract object: lyse diff/500 ml/lyse/lizant/bc 5150/reactivi hematologie | ||||||
| DA41302566 | SPITALUL ORASENESC GAESTI CUI: 4279766 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33181500-7 | 30.09.2026 | 6,084 |
| Contract object: sonda sonde foley silicon, 2 cai, valva din plastic | ||||||
| DA41302678 | SPITALUL ORASENESC GAESTI CUI: 4279766 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199760-5 | 30.09.2026 | 304 |
| Contract object: role etichete termice 35x25mm diametru interior 40mm 40 mm 2000buc 2000 buc / rola | ||||||
| DA41302854 | SPITALUL ORASENESC GAESTI CUI: 4279766 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141300-3 | 30.09.2026 | 207 |
| Contract object: vacutainer nou nascuti / microtainer hematologie uz pediatric k3edta 0.5ml capac mov - top premium | ||||||
| DA41298644 | SPITALUL ORASENESC GAESTI CUI: 4279766 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141625-7 | 30.09.2026 | 680 |
| Contract object: trusa latex pentru determinarea streptococilor hemolitici prin latex aglutinare (grup a, b, c, f, g | ||||||
| DA41291242 | SPITALUL ORASENESC GAESTI CUI: 4279766 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 30.09.2026 | 3,311 |
| Contract object: test rapid /teste rapide calitative fob hemoragii oculte din materii fecale koroglu | ||||||
| DA41292278 | SPITALUL ORASENESC GAESTI CUI: 4279766 | CLINI LAB SRL CUI: 3102218 | furnizare | 33140000-3 | 30.09.2026 | 14,436 |
| Contract object: suspensie caolin 3 g/l | ||||||
| DA41292384 | SPITALUL ORASENESC GAESTI CUI: 4279766 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33694000-1 | 30.09.2026 | 3,600 |
| Contract object: liquichek specialty immunoassay control | ||||||
| DA41292467 | SPITALUL ORASENESC GAESTI CUI: 4279766 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 30.09.2026 | 2,002 |
| Contract object: hba1c calibrator h8 | ||||||
| DA41291323 | SPITALUL ORASENESC GAESTI CUI: 4279766 | MEDICLIM SRL CUI: 6300279 | furnizare | 33698100-0 | 29.09.2026 | 1,540 |
| Contract object: candida albicans-atcc 90029 | ||||||
| DA41291769 | SPITALUL ORASENESC GAESTI CUI: 4279766 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 24931250-6 | 29.09.2026 | 683 |
| Contract object: nutrient agar - geloza simpla - geloza nutritiva - placa x 90 mm | ||||||
| DA41255545 | SPITALUL ORASENESC GAESTI CUI: 4279766 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30125110-5 | 25.09.2026 | 536 |
| Contract object: pachet tonere | ||||||
| DA41213271 | SPITALUL ORASENESC GAESTI CUI: 4279766 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24311900-6 | 19.09.2026 | 116 |
| Contract object: clor clor ace inalbitor rufe ambalat la 1 l 1l litri ace | ||||||
| DA41210390 | SPITALUL ORASENESC GAESTI CUI: 4279766 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111900-4 | 18.09.2026 | 2,172 |
| Contract object: butelii oxigen medicinal | ||||||
| DA41186993 | SPITALUL ORASENESC GAESTI CUI: 4279766 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 15.09.2026 | 455 |
| Contract object: vaselina alba -vaselinum album farmaceutica -kg- | ||||||
| DA41177926 | SPITALUL ORASENESC GAESTI CUI: 4279766 | EDIMPRES SRL CUI: 5090039 | furnizare | 22800000-8 | 15.09.2026 | 1,036 |
| Contract object: pacchet imprimate | ||||||
| DA41162642 | SPITALUL ORASENESC GAESTI CUI: 4279766 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 11.09.2026 | 338 |
| Contract object: dk170 dk-170 dk 170 drum black (100000 pag) compatibil 100% kyocera mita p2135 fs1320 fs1370 | ||||||
| DA41164298 | SPITALUL ORASENESC GAESTI CUI: 4279766 | EDIMPRES SRL CUI: 5090039 | furnizare | 22800000-8 | 11.09.2026 | 430 |
| Contract object: pacchet imprimate | ||||||
| DA41144167 | SPITALUL ORASENESC GAESTI CUI: 4279766 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199500-5 | 10.09.2026 | 434 |
| Contract object: mapa mape din plastic cu elastic a4 verde daco mp250vd | ||||||
| DA41147187 | SPITALUL ORASENESC GAESTI CUI: 4279766 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 09.09.2026 | 2,655 |
| Contract object: fire / fir de sutura matase sau polipropilena cu ac triunghi neabsorbabil nr. 2 , nr.3 | ||||||
| DA41145655 | SPITALUL ORASENESC GAESTI CUI: 4279766 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141600-6 | 09.09.2026 | 2,918 |
| Contract object: seringa 5ml cu ac g22 / seringi 5ml cu ac g22 | ||||||
- 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