| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287594 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 30.09.2026 | 2 |
| Contract object: eco hipp pre lapte bio combiotic 90ml | ||||||
| DA41295322 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111900-4 | 30.09.2026 | 530 |
| Contract object: oxigen medicinal comprimat 5l, 1mc | ||||||
| DA41298533 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 30.09.2026 | 40 |
| Contract object: trileptal 300mg*50cpr.film nvp_oxcarbazepinum_300mg_1505666_rx | ||||||
| DA41295242 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 2 |
| Contract object: kebene pro baby ct*1 fl*20 ml+1 plic*2 g | ||||||
| DA41287122 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 30.09.2026 | 240 |
| Contract object: polyvital picaturi x 20 ml | ||||||
| DA41295487 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 30.09.2026 | 819 |
| Contract object: pachet materiale electrice | ||||||
| DA41295472 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | GEFLO MEDIA SRL CUI: 24246321 | furnizare | 79341000-6 | 30.09.2026 | 200 |
| Contract object: publicare articol promotional/publicitar/anunt pe siteul turdanews | ||||||
| DA41295255 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33673000-8 | 30.09.2026 | 79 |
| Contract object: flixair 0,5 mg/2 ml susp pt nebulizator cut x 10 f x 2 ml | ||||||
| DA41294087 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | STC WORLD SYSTEMS SRL CUI: 40990683 | furnizare | 35120000-1 | 29.09.2026 | 99,900 |
| Contract object: componente sistem antiefractie | ||||||
| DA41294092 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | STC WORLD SYSTEMS SRL CUI: 40990683 | lucrari | 45312200-9 | 29.09.2026 | 34,740 |
| Contract object: instalare sisteme de alarmare impotriva efractiei | ||||||
| DA41292777 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DANCRI MEDICAL SRL CUI: 41274178 | furnizare | 33141641-5 | 29.09.2026 | 730 |
| Contract object: sonda blakemore sterila din silicon, tip 32, ch. 15 | ||||||
| DA41289838 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 29.09.2026 | 1,964 |
| Contract object: acupan 20mg/2ml sol.inj*5f*2ml bcdx new_nefopamum_20 mg/2 ml_1454697_#rx | ||||||
| DA41288937 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24931250-6 | 29.09.2026 | 190 |
| Contract object: mediu cromogen uti - mediu pt infectiile tractului urinar chromagar orientation - set 10 placi | ||||||
| DA41287669 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 29.09.2026 | 360 |
| Contract object: endoxan 200mg pulb.sol.inj/perf*1fl tev(cyclophosphamidum)_185438048_#rx | ||||||
| DA41287460 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33652100-6 | 29.09.2026 | 2,215 |
| Contract object: mvasi 25mg/ml conc.sol.perf*1fl*16ml f(bevacizumabum)_1125883_#rx | ||||||
| DA41287517 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33652100-6 | 29.09.2026 | 4,560 |
| Contract object: mvasi 25mg/ml conc.sol.perf*1fl*4ml f(bevacizumabum)_1125882_#rx | ||||||
| DA41280804 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31440000-2 | 28.09.2026 | 519 |
| Contract object: baterii alcaline 1.5 v aa lr6 40/400 varta+ baterii alcaline aaa | ||||||
| DA41276061 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 28.09.2026 | 680 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an+pachet semnatura electronica | ||||||
| DA41268998 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 28.09.2026 | 15 |
| Contract object: lioresal 10mg-cpr. x 50-novartis europharm ie | ||||||
| DA41266495 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 25.09.2026 | 266 |
| Contract object: advantan 1mg/g-crema x 50g-leo pharma dk | ||||||
| DA41266796 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 25.09.2026 | 451 |
| Contract object: spasmodep-pic.orale x 30ml-dr.phyto ro | ||||||
| DA41266860 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 25.09.2026 | 579 |
| Contract object: diazepam 5mg/ml-sol.inj. x 2ml x 5fi-terapia ro diazepamum | ||||||
| DA41266587 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692000-7 | 25.09.2026 | 3,880 |
| Contract object: clorura de sodiu 0,9% ep 500 ml 3642521 | ||||||
| DA41266662 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 25.09.2026 | 2,800 |
| Contract object: paracetamol b. braun 10 mg/ml | ||||||
| DA41266754 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 25.09.2026 | 694 |
| Contract object: nutrison pulbere x 430 g | ||||||
- 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