| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297626 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | SUPER BALL SRL CUI: 16992274 | furnizare | 39516120-9 | 30.09.2026 | 1,120 |
| Contract object: perna alcam, sanimed 50x70 cm, microfibra matlasata hipoalergenica, umplutura cu tratament silverpl | ||||||
| DA41288863 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | NEOMED SRL CUI: 8728108 | furnizare | 33199000-1 | 30.09.2026 | 6,516 |
| Contract object: imbracaminte personal medical | ||||||
| DA41285579 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33167000-8 | 29.09.2026 | 1,320 |
| Contract object: lampa examinare / reflector cu picior mobil, suport cromat reglabil pe verticala, baza inox, bec led | ||||||
| DA41284364 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141300-3 | 29.09.2026 | 205 |
| Contract object: vacutainer/ biochimie - dop rosu, clot activator 0.5 ml tub plastic | ||||||
| DA41284423 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | RIAN BAA TRADE SRL CUI: 34286820 | furnizare | 33169000-2 | 29.09.2026 | 3,500 |
| Contract object: pense | ||||||
| DA41278351 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.09.2026 | 686 |
| Contract object: consumabile imprimante | ||||||
| DA41277706 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 30192800-9 | 29.09.2026 | 740 |
| Contract object: rola etichete alb pentru brother dk22210 | ||||||
| DA41277112 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30170000-1 | 28.09.2026 | 374 |
| Contract object: brother ql700 imprimanta termica de etichete | ||||||
| DA41273014 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | LUAN VISION SRL CUI: 23801784 | furnizare | 39512100-5 | 28.09.2026 | 440 |
| Contract object: husa targa impermeabila cu elastic 80cmx210cm | ||||||
| DA41276191 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | COR MEDIC SRL CUI: 18824340 | furnizare | 18930000-7 | 28.09.2026 | 1,330 |
| Contract object: accesorii pentru incalzitoare de sange si plasma | ||||||
| DA41274628 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 28.09.2026 | 17 |
| Contract object: coltar alumin 2.5m | ||||||
| DA41264236 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33612000-3 | 25.09.2026 | 2,783 |
| Contract object: metoclopramid 5mg/ml-sol.inj. | ||||||
| DA41260353 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 24.09.2026 | 231 |
| Contract object: radiator otel panou dk22 600/600 gobe/heiztech | ||||||
| DA41232250 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | REMEDIUM FARM SRL CUI: 2891679 | furnizare | 33600000-6 | 24.09.2026 | 194 |
| Contract object: dermobacter solutie cutanata, 300ml | ||||||
| DA41255815 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 24.09.2026 | 968 |
| Contract object: diverse articole | ||||||
| DA41249123 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | MYP AUTO SRL CUI: 24459222 | furnizare | 30213300-8 | 24.09.2026 | 4,124 |
| Contract object: statie de lucru intel | ||||||
| DA41246509 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 39222100-5 | 23.09.2026 | 3,660 |
| Contract object: produse catering | ||||||
| DA41245696 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192000-1 | 23.09.2026 | 1,831 |
| Contract object: furnituri birou | ||||||
| DA41242811 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 23.09.2026 | 225 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41233483 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 33198200-6 | 23.09.2026 | 410 |
| Contract object: role/rola plata sterilizare cu indicator abur si eo - 150 mm x 200 m | ||||||
| DA41238147 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | ROAMBRA COMPANY SRL CUI: 12493930 | servicii | 33157810-6 | 22.09.2026 | 7,540 |
| Contract object: verificare tehnica periodica retea de gaze medicale | ||||||
| DA41235061 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | ZENOVO MEDICAL SRL CUI: 22217290 | furnizare | 33141620-2 | 22.09.2026 | 275 |
| Contract object: burete chirurgical clorhexidina chx 4% | ||||||
| DA41236318 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 22993100-8 | 22.09.2026 | 100 |
| Contract object: rola/role/hartie/termica 49 mm | ||||||
| DA41236032 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | NEOMED SRL CUI: 8728108 | furnizare | 33199000-1 | 22.09.2026 | 2,187 |
| Contract object: costume personal medical | ||||||
| DA41232045 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 39221150-3 | 22.09.2026 | 210 |
| Contract object: geanta izoterma transport probe rows xl, rosie | ||||||
- 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