| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296947 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 30.09.2026 | 2,370 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||||
| DA41303068 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30232110-8 | 30.09.2026 | 4,538 |
| Contract object: sistem printare xerox 3025b, 2x106r02773 | ||||||
| DA41303092 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30141200-1 | 30.09.2026 | 7,897 |
| Contract object: sistem pc i3-12100, 8gb ddr4, 4xssd 240gb, 450w, tastatura si mouse usb | ||||||
| DA41302063 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692510-5 | 30.09.2026 | 455 |
| Contract object: gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513 | ||||||
| DA41294221 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183100-7 | 30.09.2026 | 5,400 |
| Contract object: implanturi ortopedice | ||||||
| DA41295562 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33696000-5 | 30.09.2026 | 20,795 |
| Contract object: reactivi | ||||||
| DA41295751 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33141000-0 | 30.09.2026 | 3,970 |
| Contract object: consumabile medicale | ||||||
| DA41298604 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 30.09.2026 | 5,683 |
| Contract object: pachet fire sutura spital | ||||||
| DA41298668 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33141000-0 | 30.09.2026 | 7,900 |
| Contract object: accesorii bloc operator | ||||||
| DA41297139 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HS MEDICAL SRL CUI: 34772846 | furnizare | 33141770-8 | 30.09.2026 | 81,600 |
| Contract object: proteze | ||||||
| DA41297056 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HS MEDICAL SRL CUI: 34772846 | furnizare | 33697110-6 | 30.09.2026 | 4,144 |
| Contract object: accesorii ortopedie | ||||||
| DA41295483 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 30.09.2026 | 760 |
| Contract object: aspenter acut 300mg pulb+solv.sol.orala*1fl_acidum acetylsalicylicum_300mg_1856465_otc | ||||||
| DA41295415 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 30.09.2026 | 41 |
| Contract object: forvel 0.4mg/ml sol.inj/perf*10f*1ml(naloxonum)_185420384_#rx | ||||||
| DA41296850 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696400-9 | 30.09.2026 | 6,628 |
| Contract object: pachet poc | ||||||
| DA41296284 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 50433000-9 | 30.09.2026 | 756 |
| Contract object: etalonare / metrologie / certificat metrologic pentru termohigrometru, termometru, data logger | ||||||
| DA41296463 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 38519660-0 | 30.09.2026 | 1,880 |
| Contract object: husa telescopica camera endoscop / laparoscop 14,15,16 x 250 cm sterila, ambalata individual | ||||||
| DA41296031 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141624-0 | 30.09.2026 | 500 |
| Contract object: cateter venos central dublu lumen 4fr/8cm, pediatric | ||||||
| DA41296196 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 24455000-8 | 30.09.2026 | 3,835 |
| Contract object: dezinfectant concentrat, de nivel inalt, pt instrumentar perfektan active - cutie 1kg | ||||||
| DA41296223 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 35113400-3 | 30.09.2026 | 117 |
| Contract object: halat protectie vizitator uf halate de protectie vizitatori unica folosinta halat vizitator | ||||||
| DA41295392 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 30.09.2026 | 444 |
| Contract object: anexate 0,1 mg/ml sol inj x 5 fiole x 5 ml | ||||||
| DA41295797 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33124131-2 | 30.09.2026 | 6,000 |
| Contract object: reactivi | ||||||
| DA41295071 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141220-8 | 30.09.2026 | 125 |
| Contract object: sonda / tub rectala ch 12-30 | ||||||
| DA41295179 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 30.09.2026 | 3,474 |
| Contract object: pansamente | ||||||
| DA41295117 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33124131-2 | 30.09.2026 | 10,500 |
| Contract object: reactivi | ||||||
| DA41289417 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 1,648 |
| Contract object: lemod solu 125mg*1fl+1fiola solv. | ||||||
- 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