| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245523 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42912330-4 | 28.09.2026 | 3,289 |
| Contract object: capsula filtrare finala 0,15 - prod apa sterila iq medisar 3 tp l - tip jet cu valabilitate 92 zile | ||||||
| DA41245435 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 42912310-8 | 28.09.2026 | 3,300 |
| Contract object: filtru de apa de unica folosinta qpoint, cu o durata de utilizare de pana la 62 de zile (2 luni) | ||||||
| DA41251771 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | VODIMEDICOR SRL CUI: 4133530 | furnizare | 32510000-1 | 28.09.2026 | 3,900 |
| Contract object: modul wireless pt monitor, configurare + instalare | ||||||
| DA41265974 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33631600-8 | 25.09.2026 | 6,463 |
| Contract object: detergent enzimatic flacon 1 litru | ||||||
| DA41251947 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 24.09.2026 | 6,520 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA41219244 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MARENTOP EXIM SRL CUI: 44964644 | furnizare | 33140000-3 | 22.09.2026 | 6,300 |
| Contract object: filtru antibacterian si antiviral pt. circuit anestezie | ||||||
| DA41224110 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33192500-7 | 22.09.2026 | 70 |
| Contract object: microtainer cu nacitrat 3,8%, volum 500 ul, capac albastru | ||||||
| DA41220542 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARCANA CIVIL ENGINEERING SRL CUI: 37299956 | servicii | 71314300-5 | 22.09.2026 | 2,100 |
| Contract object: audit energetic pentru cladiri/unitati de cladire cu sd intre 400-600 mp | ||||||
| DA41217896 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | OXCART MEDICAL SRL CUI: 42146398 | furnizare | 33199000-1 | 21.09.2026 | 18,960 |
| Contract object: halat medical (de examinare / de vizitator) de unica folosinta, non-steril | ||||||
| DA41219082 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | OXCART MEDICAL SRL CUI: 42146398 | furnizare | 33141200-2 | 21.09.2026 | 12,500 |
| Contract object: branula / cateter intravenos periferic cu port de injectare si aripioare, marime g20 (roz) | ||||||
| DA41223072 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33124131-2 | 21.09.2026 | 950 |
| Contract object: teste / test rapid de sarcina rapid pentru sarcina tip caseta / test rapid pentru sarcina tip caseta | ||||||
| DA41223188 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | CLINI LAB SRL CUI: 3102218 | furnizare | 33124131-2 | 21.09.2026 | 2,150 |
| Contract object: urine test strips cu 11 parametri | ||||||
| DA41223307 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141300-3 | 21.09.2026 | 308 |
| Contract object: minicollect tube 0.5 / 1 ml cat serum clot activator red cap | ||||||
| DA41220514 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ALL CONNECTIONS SRL CUI: 24105160 | servicii | 50324100-3 | 21.09.2026 | 9,900 |
| Contract object: prestari servicii de mentenanta si service pentru sisteme de supraveghere video | ||||||
| DA41220539 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ALL CONNECTIONS SRL CUI: 24105160 | servicii | 50324100-3 | 21.09.2026 | 14,300 |
| Contract object: servicii | ||||||
| DA41220569 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARMINCO BMC SRL CUI: 28841925 | servicii | 51540000-9 | 21.09.2026 | 15,600 |
| Contract object: servicii de intretinere si reparare aparate de aer conditionat sirac | ||||||
| DA41220577 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50324100-3 | 21.09.2026 | 18,800 |
| Contract object: servicii de intretinere si reparatii sisteme de climatizare sirsc | ||||||
| DA41220600 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ASCENSOR ADVERTISING SRL CUI: 21770894 | servicii | 50750000-7 | 21.09.2026 | 380 |
| Contract object: servicii de intretinere si revizie generala pentru ascensoarele de persoane | ||||||
| DA41221891 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MDL SRL CUI: 16993610 | servicii | 50883000-8 | 21.09.2026 | 3,668 |
| Contract object: service de mentenanta | ||||||
| DA41221974 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 21.09.2026 | 3,500 |
| Contract object: eliberare fisa aptitudine personal care lucreaza in mediu cu radiatii ionizante | ||||||
| DA41222285 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | PHONEPREST SRL CUI: 11197090 | servicii | 50313100-3 | 21.09.2026 | 12,746 |
| Contract object: service lunar sisteme de avertizare incendiu | ||||||
| DA41222358 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | servicii | 50112000-3 | 21.09.2026 | 18,908 |
| Contract object: manopera | ||||||
| DA41222398 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SINCROWEB SRL CUI: 47766838 | servicii | 72590000-7 | 21.09.2026 | 400 |
| Contract object: asistenta tehnica program informatic efacturare | ||||||
| DA41222444 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | VILI FUNERAR SRL CUI: 1213694 | servicii | 98371000-4 | 21.09.2026 | 3,250 |
| Contract object: servicii de transport decedat intraspitalicesc | ||||||
| DA41225597 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SPORTMED SYSTEMS SRL CUI: 29807808 | furnizare | 33141700-7 | 21.09.2026 | 2,521 |
| Contract object: tubulatura artroscopica inflow | ||||||
- 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