| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303802 | SPITALUL MUNICIPAL CUI: 4323403 | ROMASTRU TRADING SRL CUI: 6769462 | furnizare | 33141540-7 | 30.09.2026 | 5,550 |
| Contract object: albumina umana albutein 200 g/l, cut x 1 fl x 50 ml sol. perf. | ||||||
| DA41299304 | SPITALUL MUNICIPAL CUI: 4323403 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 30.09.2026 | 735 |
| Contract object: termometru non contact cu infrarosu /tensiometru digital / tensiometru electronic automat | ||||||
| DA41295773 | SPITALUL MUNICIPAL CUI: 4323403 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 30.09.2026 | 1,480 |
| Contract object: osmofundin 150 mg/ml cutie cu 10 flac.x 250 ml sol. perf. | ||||||
| DA41294429 | SPITALUL MUNICIPAL CUI: 4323403 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24951100-6 | 30.09.2026 | 190 |
| Contract object: gel ultrasunete ecograf flacon 1l / apasatoare limba | ||||||
| DA41289098 | SPITALUL MUNICIPAL CUI: 4323403 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15863000-5 | 29.09.2026 | 700 |
| Contract object: ceai de menta vrac | ||||||
| DA41278947 | SPITALUL MUNICIPAL CUI: 4323403 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 28.09.2026 | 1,600 |
| Contract object: pachet imprimate medicale | ||||||
| DA41272296 | SPITALUL MUNICIPAL CUI: 4323403 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912310-8 | 28.09.2026 | 750 |
| Contract object: capsula filtrare finala producere apa sterila, 92 de zile fara autoclavare | ||||||
| DA41272269 | SPITALUL MUNICIPAL CUI: 4323403 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33157700-2 | 28.09.2026 | 780 |
| Contract object: barbotor preumplut cu apa sterila 350 ml | ||||||
| DA41273248 | SPITALUL MUNICIPAL CUI: 4323403 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692400-1 | 28.09.2026 | 1,237 |
| Contract object: solutie perfuzabila ringer ep 500ml ro 3642558 | ||||||
| DA41269684 | SPITALUL MUNICIPAL CUI: 4323403 | SOLVIAMED SRL CUI: 37127233 | furnizare | 24455000-8 | 28.09.2026 | 2,500 |
| Contract object: wph2o2s - substanta dezinfectie pe baza de peroxid de hidrogen si ioni de argint - 5l | ||||||
| DA41270274 | SPITALUL MUNICIPAL CUI: 4323403 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692210-2 | 28.09.2026 | 1,203 |
| Contract object: aminoplasmal 100 g/l /mannitolum 15% 250 ml /solutie perfuzabila ringer | ||||||
| DA41268327 | SPITALUL MUNICIPAL CUI: 4323403 | EFARM TOP SRL CUI: 33939106 | furnizare | 33140000-3 | 25.09.2026 | 844 |
| Contract object: vitalia apa oxigenata 3% 1000 ml/sonde foley / sonda urinara 2 cai | ||||||
| DA41257918 | SPITALUL MUNICIPAL CUI: 4323403 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 25.09.2026 | 2,630 |
| Contract object: pachet hematii uts | ||||||
| DA41269603 | SPITALUL MUNICIPAL CUI: 4323403 | ROVAL MED SRL CUI: 14277070 | furnizare | 33140000-3 | 25.09.2026 | 3,679 |
| Contract object: pachet materiale sanitare sighisoara | ||||||
| DA41267847 | SPITALUL MUNICIPAL CUI: 4323403 | BPM TEHNOLOGICA SRL CUI: 34613689 | furnizare | 34913000-0 | 25.09.2026 | 9,500 |
| Contract object: pachet piese schimb sterilizatoare matachana | ||||||
| DA41267970 | SPITALUL MUNICIPAL CUI: 4323403 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33621000-9 | 25.09.2026 | 1,609 |
| Contract object: nephrotect | ||||||
| DA41261462 | SPITALUL MUNICIPAL CUI: 4323403 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 25.09.2026 | 180 |
| Contract object: hartie fotosensibila pt ecograf model mitsubishi k91hg | ||||||
| DA41257553 | SPITALUL MUNICIPAL CUI: 4323403 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 24.09.2026 | 5,953 |
| Contract object: pachet produse alimentare | ||||||
| DA41261278 | SPITALUL MUNICIPAL CUI: 4323403 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33140000-3 | 24.09.2026 | 272 |
| Contract object: filtru antibacterian hidrofob pt aspirator clinic plus, hospivac, gima etc. | ||||||
| DA41251460 | SPITALUL MUNICIPAL CUI: 4323403 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33124130-5 | 24.09.2026 | 560 |
| Contract object: apasatoare limba - sterile - 50 buc , spatula lemn , spatule sterile | ||||||
| DA41251531 | SPITALUL MUNICIPAL CUI: 4323403 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33157000-5 | 24.09.2026 | 245 |
| Contract object: set-kit de nebulizare pentru copii | ||||||
| DA41251344 | SPITALUL MUNICIPAL CUI: 4323403 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33194220-4 | 23.09.2026 | 90 |
| Contract object: garou gima rapid verde / garou rapid albastru | ||||||
| DA41242954 | SPITALUL MUNICIPAL CUI: 4323403 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 23.09.2026 | 500 |
| Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro | ||||||
| DA41245444 | SPITALUL MUNICIPAL CUI: 4323403 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33696500-0 | 23.09.2026 | 1,974 |
| Contract object: pachet reactivi | ||||||
| DA41245410 | SPITALUL MUNICIPAL CUI: 4323403 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33622100-7 | 23.09.2026 | 2,032 |
| Contract object: noradrenalina kabi 1mg/ml | ||||||
- 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