| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303501 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | AGRESSIVE SRL CUI: 6421238 | furnizare | 15540000-5 | 30.09.2026 | 6,287 |
| Contract object: alimente | ||||||
| DA41299041 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 30.09.2026 | 709 |
| Contract object: tasectan pediatric 250mg-plic. x 20-noventure es combinatii tasectan | ||||||
| DA41297658 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33614000-7 | 30.09.2026 | 255 |
| Contract object: stoptrans med x 10 pl (diosmectita 3g) tva 21% | ||||||
| DA41292931 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 30.09.2026 | 1,090 |
| Contract object: pachet vacutainer | ||||||
| DA41287008 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33612000-3 | 29.09.2026 | 1,500 |
| Contract object: bonflor forte 10 milufc ech hepiflor (bifidobacterium animalis lactis, lactobacillus rhamnosus, fos) | ||||||
| DA41286910 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DRMAX SRL CUI: 9378655 | furnizare | 33621100-0 | 29.09.2026 | 503 |
| Contract object: xilina 10 mg/ml sol inj ct*5 fiole*10 ml zentiva | ||||||
| DA41288982 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696200-7 | 29.09.2026 | 10,722 |
| Contract object: pachet reactivi | ||||||
| DA41287497 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 29.09.2026 | 440 |
| Contract object: nitrofurantoin | ||||||
| DA41277308 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | TOTALMED SRL CUI: 24577279 | furnizare | 33100000-1 | 28.09.2026 | 83,634 |
| Contract object: aparat anestezie aeon 7200 | ||||||
| DA41277870 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | SANPRODMED SRL CUI: 13362380 | furnizare | 33124131-2 | 28.09.2026 | 3,000 |
| Contract object: markeri cardiaci - triage profiler shortness of breath (sob) | ||||||
| DA41278567 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141625-7 | 28.09.2026 | 3,075 |
| Contract object: reactivi cpu | ||||||
| DA41274553 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33194000-6 | 28.09.2026 | 360 |
| Contract object: medifusor - manseta de perfuzie sub presiune | ||||||
| DA41272822 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993300-0 | 28.09.2026 | 1,110 |
| Contract object: hartie ekg rola 110mm x 25m caroiata btl 08 / somo s110 / contec 600g | ||||||
| DA41267439 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ENAL PETRICRIS SRL CUI: 27302302 | furnizare | 30125100-2 | 25.09.2026 | 6,600 |
| Contract object: prestari servicii colectare deseuri tonere | ||||||
| DA41267513 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ENAL PETRICRIS SRL CUI: 27302302 | furnizare | 90512000-9 | 25.09.2026 | 318 |
| Contract object: servicii transport deseuri textile | ||||||
| DA41269057 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | INFO WORLD SRL CUI: 13373052 | furnizare | 72261000-2 | 25.09.2026 | 16,200 |
| Contract object: servicii de asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41267080 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 33770000-8 | 25.09.2026 | 1,080 |
| Contract object: rola cearceaf hartie alba pentru examinare consultatie medical doua 2 straturi 60cm x 50m | ||||||
| DA41265383 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DRMAX SRL CUI: 9378655 | furnizare | 33612000-3 | 25.09.2026 | 1,060 |
| Contract object: sulfat de atropina takeda 1mg/ml 1ml * 5 fiole | ||||||
| DA41267043 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DRMAX SRL CUI: 9378655 | furnizare | 33670000-7 | 25.09.2026 | 6,843 |
| Contract object: ceftamil 1g*10 fl/ceftazidimum | ||||||
| DA41261693 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 30232000-4 | 24.09.2026 | 79 |
| Contract object: sursa 450w pc | ||||||
| DA41238662 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 24.09.2026 | 30 |
| Contract object: indicator chimic / indicatori chimici integrator sterilizare abur clasa 5 test rezistometru | ||||||
| DA41246285 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 24.09.2026 | 3,260 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA41246486 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 24.09.2026 | 300 |
| Contract object: serafol abo+d(rh) 50 carduri duble si folii | ||||||
| DA41246655 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 24.09.2026 | 270 |
| Contract object: test rapid sanitatie detectare proteina | ||||||
| DA41248066 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 35125100-7 | 24.09.2026 | 604 |
| Contract object: cablu complet cu senzor pulsoximetru / spo2 (dintr-o bucata) pt mindray t5/t6/t8 ipm 8, ipm10, ipm12 | ||||||
- 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