| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287412 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33692000-7 | 29.09.2026 | 2,101 |
| Contract object: solutie salina bss | ||||||
| DA41287265 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | TAISSIS CONCEPT SRL CUI: 10122358 | furnizare | 39518200-8 | 29.09.2026 | 1,440 |
| Contract object: camp operator steril, oftalmologic, 100 cm x 120 cm, cu orificiu | ||||||
| DA41286389 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | HEXAMEDICAL HEALTH SRL CUI: 32697284 | furnizare | 33141121-4 | 29.09.2026 | 216 |
| Contract object: endo loop-uri - fir resorbabil cu bucla si nod preformat + introducator nr. 0 | ||||||
| DA41286060 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696500-0 | 29.09.2026 | 2,697 |
| Contract object: hdl-cholesterol kit (bs800) | ||||||
| DA41277047 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 39831200-8 | 28.09.2026 | 3,422 |
| Contract object: detergent enzimatic concentrat pentru instrumentar plurazyme extra - bidon 5l | ||||||
| DA41277128 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 39831200-8 | 28.09.2026 | 4,918 |
| Contract object: detergent enzimatic concentrat pentru instrumentar plurazyme extra - flacon 1l | ||||||
| DA41279720 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 28.09.2026 | 530 |
| Contract object: test rapid / teste rapide rotavirus si adenovirus combo din materii fecale | ||||||
| DA41263867 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33741300-9 | 25.09.2026 | 4,271 |
| Contract object: promanum pure 1000ml + pompita dozatoare 19728_3908381 pt dezinfectia igienica si chirurg | ||||||
| DA41259789 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 24455000-8 | 25.09.2026 | 392 |
| Contract object: bandelete testare descoton paa | ||||||
| DA41259715 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 24455000-8 | 25.09.2026 | 795 |
| Contract object: dezinfectant de nivel inalt / sterilzant chimic pt instrumentar descoton paa - flacon 1l | ||||||
| DA41261137 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 25.09.2026 | 196 |
| Contract object: desogen aero - dezinfectant microaeroflora, 5 litri | ||||||
| DA41260959 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | DEZIMED SRL CUI: 12933224 | furnizare | 24455000-8 | 24.09.2026 | 3,600 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||||
| DA41256148 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33621200-1 | 24.09.2026 | 438 |
| Contract object: tachosil 3cm x 2,5cm matrice hemostaza locala | ||||||
| DA41255026 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33140000-3 | 24.09.2026 | 700 |
| Contract object: tub prelungitor seringa automata 150 cm 3x4,1mm - 80 psi | ||||||
| DA41239056 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 24.09.2026 | 73 |
| Contract object: garnituri trocar de 10 mm (pachet 5 buc.) | ||||||
| DA41239017 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 24.09.2026 | 57 |
| Contract object: garnituri trocar de 5 mm (pachet 5 buc.) | ||||||
| DA41238506 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33169000-2 | 22.09.2026 | 673 |
| Contract object: clipuri chirurgicale din titan cu doua perechi de brate 7.8x8.9mm cartus cu 6 clipuri pl462su aei | ||||||
| DA41233373 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 24931250-6 | 22.09.2026 | 1,472 |
| Contract object: mediu lowenstein jensen pentru izolare bk, volum 8 ml/tub | ||||||
| DA41233451 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 33696500-0 | 22.09.2026 | 500 |
| Contract object: standard q - mycobacterium tuberculosis mpt 64 | ||||||
| DA41233527 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24224000-0 | 22.09.2026 | 440 |
| Contract object: kit de coloratie ziehl neelsen 1000 ml | ||||||
| DA41210370 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | RTM IMPEX SRL CUI: 15988305 | furnizare | 39515400-9 | 18.09.2026 | 15,330 |
| Contract object: jaluzele conform adv 1547185 | ||||||
| DA41192820 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632200-1 | 16.09.2026 | 315 |
| Contract object: rocuronium 10mg/ml-sol.inj./perf. x 10ml x 10fl.-rompharm company ro | ||||||
| DA41180604 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831210-1 | 15.09.2026 | 3,336 |
| Contract object: detergent dezinfectant solid pentru vase solid des | ||||||
| DA41173940 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42912310-8 | 14.09.2026 | 870 |
| Contract object: capsula microfiltranta 0,2m producere apa microbiologic pura | ||||||
| DA41172432 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 44618350-3 | 14.09.2026 | 840 |
| Contract object: cartus filtrant din polipropilena de 0,45m - tip hospiasept | ||||||
- 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