| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302950 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | TOP DIAGNOSTICS SRL CUI: 10572840 | servicii | 50400000-9 | 30.09.2026 | 5,363 |
| Contract object: mentenanta analizor xn-l 350 | ||||||
| DA41272732 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 30.09.2026 | 5,472 |
| Contract object: havrix | ||||||
| DA41274928 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 30.09.2026 | 405 |
| Contract object: havrix 2 | ||||||
| DA41296924 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | ASK SRL CUI: 15914588 | furnizare | 30125100-2 | 30.09.2026 | 2,843 |
| Contract object: materiale si consumabile pentru echipament de tehnica de calcul si periferice | ||||||
| DA41295453 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 30.09.2026 | 939 |
| Contract object: pachet materiale sanitare | ||||||
| DA41291190 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | ROPHARMA SA CUI: 1962437 | furnizare | 33651100-9 | 29.09.2026 | 939 |
| Contract object: normix | ||||||
| DA41287905 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | ASK SRL CUI: 15914588 | furnizare | 30125100-2 | 29.09.2026 | 5,694 |
| Contract object: pachet consumabile pentru echipament de tehnica de calcul si periferice | ||||||
| DA41280912 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 29.09.2026 | 2,731 |
| Contract object: medicamente | ||||||
| DA41282663 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 3,181 |
| Contract object: pachet rafturi | ||||||
| DA41274539 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 28.09.2026 | 390 |
| Contract object: detergent enzimatic pentru instrumentar gigazyme, 2l | ||||||
| DA41266260 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | BYA SELL SRL CUI: 22594591 | furnizare | 33690000-3 | 28.09.2026 | 1,383 |
| Contract object: medicamente | ||||||
| DA41271166 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33141110-4 | 28.09.2026 | 90 |
| Contract object: pansament autoadeziv 10x10 helpore | ||||||
| DA41260159 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141119-7 | 24.09.2026 | 58 |
| Contract object: comprese nesterile din tifon 5/5cm | ||||||
| DA41255202 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 24.09.2026 | 260 |
| Contract object: promotie!! kit recoltare si transport specimen biologic vtm | ||||||
| DA41254984 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | DIAMEDIX IMPEX SA CUI: 8529458 | servicii | 34900000-6 | 24.09.2026 | 2,978 |
| Contract object: reparatie analizor centaur | ||||||
| DA41249004 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | GI MEDART SRL CUI: 35163817 | furnizare | 38412000-6 | 23.09.2026 | 315 |
| Contract object: termometru | ||||||
| DA41249849 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | GI MEDART SRL CUI: 35163817 | furnizare | 33140000-3 | 23.09.2026 | 1,418 |
| Contract object: articole medicale | ||||||
| DA41229025 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33692400-1 | 23.09.2026 | 484 |
| Contract object: fluconazol | ||||||
| DA41237674 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 23.09.2026 | 2,634 |
| Contract object: medicamente | ||||||
| DA41247154 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39263000-3 | 23.09.2026 | 556 |
| Contract object: pachet articole de birou sms | ||||||
| DA41237589 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33692400-1 | 23.09.2026 | 3,239 |
| Contract object: clorura de sodiu | ||||||
| DA41240422 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CLINICA DE COPIATOARE SRL CUI: 37268224 | furnizare | 30125100-2 | 23.09.2026 | 1,820 |
| Contract object: pachet tonere bizhub c251i | ||||||
| DA41240000 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 15511700-0 | 22.09.2026 | 390 |
| Contract object: lapte praf fara lactoza 400 gr | ||||||
| DA41239714 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | FARMEXIM SA CUI: 335278 | furnizare | 33651100-9 | 22.09.2026 | 1,143 |
| Contract object: antibiotice | ||||||
| DA41238669 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | GI MEDART SRL CUI: 35163817 | furnizare | 18424000-7 | 22.09.2026 | 2,055 |
| Contract object: manusi | ||||||
- 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