| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301056 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 30.09.2026 | 1,811 |
| Contract object: pachet mezeluri | ||||||
| DA41294604 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FORNI PREST SRL CUI: 21272822 | furnizare | 15811100-7 | 30.09.2026 | 111 |
| Contract object: franzela feliata, franzela feliata fara sare | ||||||
| DA41292778 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 15300000-1 | 29.09.2026 | 1,939 |
| Contract object: legume si fructe | ||||||
| DA41292819 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 15550000-8 | 29.09.2026 | 5,942 |
| Contract object: pachet produse alimentare | ||||||
| DA41286973 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 35125100-7 | 29.09.2026 | 1,285 |
| Contract object: cablu extensie pt senzor spo2 infinium, cablu intermediar manseta, manseta nibp cu un tub 25-35 cm | ||||||
| DA41285293 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FORNI PREST SRL CUI: 21272822 | furnizare | 15811100-7 | 29.09.2026 | 77 |
| Contract object: franzela feliata, franzela feliata fara sare | ||||||
| DA41282183 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 28.09.2026 | 3,500 |
| Contract object: portal codul muncii | ||||||
| DA41280419 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 39831240-0 | 28.09.2026 | 33,441 |
| Contract object: pachet non food 1l | ||||||
| DA41280344 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SISTEME DE VENTILATIE HVAC SRL CUI: 43217179 | furnizare | 50730000-1 | 28.09.2026 | 2,899 |
| Contract object: interventie chiller a.i.s. | ||||||
| DA41279883 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | COMSUIN ULMENI SA CUI: 16280829 | furnizare | 15110000-2 | 28.09.2026 | 390 |
| Contract object: carne lucru de porc transata | ||||||
| DA41266602 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33162000-3 | 28.09.2026 | 2,120 |
| Contract object: insert de disectie monopolar hicura, tip maryland, 5 mm, l=330 mm, lungime falci l=17 mm | ||||||
| DA41270225 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FORNI PREST SRL CUI: 21272822 | furnizare | 15811100-7 | 25.09.2026 | 298 |
| Contract object: franzela feliata, franzela feliata fara sare | ||||||
| DA41267039 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | LIFE COM SRL CUI: 9879400 | furnizare | 30125100-2 | 25.09.2026 | 202 |
| Contract object: cartuse toner | ||||||
| DA41263632 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FORNI PREST SRL CUI: 21272822 | furnizare | 15811100-7 | 25.09.2026 | 119 |
| Contract object: franzela feliata, franzela feliata fara sare | ||||||
| DA41265682 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692400-1 | 25.09.2026 | 3,500 |
| Contract object: clorura de sodiu 9mg/ml b braun cutie cu 10 fl x 250 ml sol. perf. | ||||||
| DA41252086 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 24.09.2026 | 484 |
| Contract object: cantar mecanic adulti / cantar pacienti / cantar podea - gima big etalonat brml | ||||||
| DA41257883 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | LIFE COM SRL CUI: 9879400 | furnizare | 30125100-2 | 24.09.2026 | 342 |
| Contract object: cartuse toner | ||||||
| DA41252130 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 35125100-7 | 24.09.2026 | 157 |
| Contract object: senzor de temperatura pentru monitor functii vitale philips | ||||||
| DA41252303 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | TODAY SOLUTION SRL CUI: 42551706 | furnizare | 33141119-7 | 24.09.2026 | 417 |
| Contract object: compresa sterila impregnata cu hidrogel pt arsuri, burncare, 20x20cm,40x60cm,20x45cm | ||||||
| DA41253263 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FORNI PREST SRL CUI: 21272822 | furnizare | 15811100-7 | 24.09.2026 | 111 |
| Contract object: franzela feliata, franzela feliata fara sare | ||||||
| DA41252088 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 38437110-1 | 24.09.2026 | 320 |
| Contract object: varfuri galbene 0-200 l , anse sterile 1l, 10 l | ||||||
| DA41252224 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141111-1 | 24.09.2026 | 766 |
| Contract object: banda adeziva leucoplast omnifix, 20 cm x 10 m, tub dren silicon | ||||||
| DA41252352 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | NEO CLEANING SOLUTIONS SRL CUI: 47538210 | furnizare | 24455000-8 | 24.09.2026 | 856 |
| Contract object: soft care med h5 - gel dezinfectant pentru maini - flacon 1,3 litri | ||||||
| DA41231582 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 33140000-3 | 23.09.2026 | 163 |
| Contract object: fixator sonda iot | ||||||
| DA41246183 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 23.09.2026 | 1,476 |
| Contract object: pachet mezeluri | ||||||
- 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