| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299452 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | SELLA IMPEX COM SRL CUI: 2167162 | furnizare | 39715200-9 | 30.09.2026 | 1,345 |
| Contract object: incalzitor solutii perfuzabile si sange | ||||||
| DA41295100 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111500-0 | 30.09.2026 | 11,160 |
| Contract object: oxigen medicinal lichid | ||||||
| DA41274100 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | PUBLIC PROCUREMENT AND MANAGEMENT SRL CUI: 38725685 | servicii | 79418000-7 | 30.09.2026 | 2,500 |
| Contract object: servicii de consultanta pentru sprijinul activitatii achizitiilor publice -octombrie 2026 | ||||||
| DA41297710 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34913000-0 | 30.09.2026 | 248 |
| Contract object: releu comanda valva abur sterilizator steelco vs4 | ||||||
| DA41274285 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 30.09.2026 | 3,000 |
| Contract object: servicii de intretinere lunara pentru ascensoarele 2, 3,4 si 5 spital - octombrie 2026 | ||||||
| DA41296415 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | NATCOR GDPR SRL CUI: 44327269 | servicii | 79417000-0 | 30.09.2026 | 2,500 |
| Contract object: responsabil dpo -gdpr, luna octombrie 2026 | ||||||
| DA41296206 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | MAX SRL CUI: 3697680 | furnizare | 44192000-2 | 30.09.2026 | 468 |
| Contract object: materiale reparatii conform referat 13814/29.09.2026 | ||||||
| DA41295080 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33696300-8 | 30.09.2026 | 5,316 |
| Contract object: kit citologie mediu lichid | ||||||
| DA41295061 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33694000-1 | 30.09.2026 | 1,780 |
| Contract object: indicator citire rapida, indicator chimici integrator sterilizare abur clasa 5 | ||||||
| DA41292793 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33141121-4 | 30.09.2026 | 1,320 |
| Contract object: fir sutura 2-0 og | ||||||
| DA41291521 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34913000-0 | 30.09.2026 | 11,164 |
| Contract object: piese reparatie sterilizator | ||||||
| DA41274031 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 30.09.2026 | 1,070 |
| Contract object: servicii de intretinere lunara ascensoare marca schindler 2 buc - octombrie 2026 | ||||||
| DA41286359 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30237000-9 | 29.09.2026 | 333 |
| Contract object: cablu utp cat5e rola 305 m | ||||||
| DA41285491 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 29.09.2026 | 280 |
| Contract object: semnatura electronica + token | ||||||
| DA41283594 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | OBIECTE LEGATURI SERVICII OFERTE - OLSO SRL CUI: 15680991 | servicii | 50421200-4 | 29.09.2026 | 1,450 |
| Contract object: service lunar cu eliberare buletine temco grx; tca; transportix; masuratori si eliberare buletin ct | ||||||
| DA41273702 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | MEGATEHNIC SRL CUI: 12531723 | servicii | 50421000-2 | 29.09.2026 | 10,147 |
| Contract object: service aparatura medicala uz spitalicesc de medie si inalta performanta -octombrie2026 | ||||||
| DA41274905 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34911100-7 | 29.09.2026 | 549 |
| Contract object: carut transport rufe murdare | ||||||
| DA41274165 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50343000-1 | 29.09.2026 | 400 |
| Contract object: servicii de verificare si intretinere a sistemelor de supraveghere video -octombrie 2026 | ||||||
| DA41278767 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | CLINI LAB SRL CUI: 3102218 | furnizare | 33152000-0 | 28.09.2026 | 21,500 |
| Contract object: incubator de laborator | ||||||
| DA41275589 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | A&G ROTERM SERVICE SRL CUI: 18361300 | furnizare | 50433000-9 | 28.09.2026 | 405 |
| Contract object: servicii de verificare supape de siguranta | ||||||
| DA41275147 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 28.09.2026 | 1,817 |
| Contract object: dezumidificator si purificator | ||||||
| DA41273492 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 72415000-2 | 28.09.2026 | 2,337 |
| Contract object: servicii de gazduire website si email - octombrie 2026 | ||||||
| DA41275916 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | servicii | 50000000-5 | 28.09.2026 | 19,800 |
| Contract object: servicii de inlocuire piese la statia de aer comparimat | ||||||
| DA41275855 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | servicii | 50000000-5 | 28.09.2026 | 24,060 |
| Contract object: servicii de inlocuire piese consumabile la statia de oxigen | ||||||
| DA41275706 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ROMCLEAN IMPORT SRL CUI: 7432570 | furnizare | 34913000-0 | 28.09.2026 | 792 |
| Contract object: pinioni | ||||||
- 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