| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294418 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 30.09.2026 | 104 |
| Contract object: pungi autoadezive / punga autoadeziva cu indicator / indicatori sterilizare 15 cm x 28 cm orl | ||||||
| DA41292761 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 34913000-0 | 30.09.2026 | 6,189 |
| Contract object: kit a200 service aparatul de gastro | ||||||
| DA41295598 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33158300-5 | 30.09.2026 | 208 |
| Contract object: bavete baveta de protectie medicala orl | ||||||
| DA41294554 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.09.2026 | 11,498 |
| Contract object: rivex praf curatat 500g | ||||||
| DA41294442 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 30.09.2026 | 72 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/trazanto orl | ||||||
| DA41292685 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 337 |
| Contract object: rivotril 2mg x 30cpr (clonazepamum) | ||||||
| DA41292287 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33642100-3 | 29.09.2026 | 41 |
| Contract object: octreotida 0.1mg/ml-sol.inj./perf. x 1ml x 5fi-rompharm company ro | ||||||
| DA41279554 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 33192000-2 | 29.09.2026 | 5,650 |
| Contract object: scaun orl hidraulic rotativ | ||||||
| DA41275176 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42912310-8 | 28.09.2026 | 1,056 |
| Contract object: capsule filtrante qpoint qj pentru apa sterila de 93 de zile gastro | ||||||
| DA41274920 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831200-8 | 28.09.2026 | 8,898 |
| Contract object: detergent lichid | ||||||
| DA41261116 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33761000-2 | 28.09.2026 | 1,193 |
| Contract object: hartie igienica softy, alba, 2 straturi, 12 m, 10 role/set,detergent automat ariel profesional white | ||||||
| DA41270652 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31711140-6 | 25.09.2026 | 498 |
| Contract object: electrozi defibrilare ami italia - saver one adulti - cod sav-c0846 radiologie | ||||||
| DA41265193 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 25.09.2026 | 283 |
| Contract object: klabax 250/5ml x 60ml ,klabax 125/5ml | ||||||
| DA41267021 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | BOLOGA G VASILE INTREPRINDERE INDIVIDUALA CUI: 25968208 | furnizare | 34913000-0 | 25.09.2026 | 2,893 |
| Contract object: materiale+manopera vopsit t5 | ||||||
| DA41267049 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | BOLOGA G VASILE INTREPRINDERE INDIVIDUALA CUI: 25968208 | furnizare | 34913000-0 | 25.09.2026 | 2,760 |
| Contract object: piese auto+manopera t5 | ||||||
| DA41253452 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | TIM CRIS SRL CUI: 15856878 | furnizare | 03212100-1 | 25.09.2026 | 2,315 |
| Contract object: legume si fructe | ||||||
| DA41260087 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | THREE PHARM SRL CUI: 26361386 | furnizare | 33162000-3 | 25.09.2026 | 875 |
| Contract object: electrod neutru unica folosinta valleylab chir. | ||||||
| DA41260788 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 25.09.2026 | 523 |
| Contract object: materiale curatenie | ||||||
| DA41261517 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 33771000-5 | 25.09.2026 | 3,299 |
| Contract object: prosop pliat 2pl v150 celuloza 20pach/bax,hartie igienica mini jumbo 300gr cel 2str 12 buc/set | ||||||
| DA41261562 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | LORD MEDICAL SRL CUI: 26628328 | furnizare | 33140000-3 | 25.09.2026 | 410 |
| Contract object: dozator sapun lichid | ||||||
| DA41261819 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 19640000-4 | 25.09.2026 | 3,392 |
| Contract object: saci imprimati deseuri | ||||||
| DA41259101 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18143000-3 | 25.09.2026 | 358 |
| Contract object: bonete medicale mastercare - capeline cu elastic in perimetru - boneta premium quality | ||||||
| DA41259145 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33140000-3 | 25.09.2026 | 288 |
| Contract object: halat impermeabil nesteril u.f unica folosinta halate impermeabile medicale calitate | ||||||
| DA41259898 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 42512510-6 | 25.09.2026 | 440 |
| Contract object: registru consultatii | ||||||
| DA41259842 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 22000000-0 | 25.09.2026 | 2,910 |
| Contract object: imprimate medicale | ||||||
- 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