| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294808 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TOTAL OFFICE & STAMP SRL CUI: 27000061 | furnizare | 22612000-3 | 30.09.2026 | 296 |
| Contract object: tus reiner (pe baza de ulei), 45ml | ||||||
| DA41297987 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33195000-3 | 30.09.2026 | 18,000 |
| Contract object: btl abpm ng - sistem de monitorizare a presiunii arteriale | ||||||
| DA41294925 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 30.09.2026 | 15,000 |
| Contract object: servicii auxiliare achizitiilor publice | ||||||
| DA41284735 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 30.09.2026 | 750 |
| Contract object: medicamente | ||||||
| DA41290767 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696300-8 | 29.09.2026 | 26,300 |
| Contract object: markeri cardiaci | ||||||
| DA41291494 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711130-9 | 29.09.2026 | 557 |
| Contract object: frigider frigidere cu 1 o usa 41l 41 l litri alb inaltime h 51 cm heinner | ||||||
| DA41287615 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993200-9 | 29.09.2026 | 800 |
| Contract object: hartie termosensibila pt spirometru - 110 mm italia / 112 mm | ||||||
| DA41288914 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33141624-0 | 29.09.2026 | 13,500 |
| Contract object: tub conector pacient in t cu supapa, pt injector medrad salient d, stellant dual, spectris solaris | ||||||
| DA41288137 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ZENOVO MEDICAL SRL CUI: 22217290 | furnizare | 39831700-3 | 29.09.2026 | 1,750 |
| Contract object: dispenser de perete 1litru | ||||||
| DA41283787 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33194100-7 | 29.09.2026 | 1,320 |
| Contract object: perfuzor ac plastic germanmed, cu luer lock si camera de aer, trusa perfuzie certif ce | ||||||
| DA41284427 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141122-1 | 29.09.2026 | 5,090 |
| Contract object: clipuri chirurgicale din titan pentru hemostaza 8.1x7.9mm | ||||||
| DA41280807 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | DAREX AUTO SRL CUI: 14462140 | servicii | 71631000-0 | 29.09.2026 | 174 |
| Contract object: itp dacia dokker sv01smr | ||||||
| DA41283801 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ROVAL MED SRL CUI: 14277070 | furnizare | 33140000-3 | 29.09.2026 | 1,175 |
| Contract object: perfuzoare / perfuzor cu ac plastic cu luer-slip help/ trusa perfuzie cu ac plastic | ||||||
| DA41273587 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TOTAL OFFICE & STAMP SRL CUI: 27000061 | furnizare | 30192152-1 | 29.09.2026 | 8,756 |
| Contract object: inseriator ,tus | ||||||
| DA41267196 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | DAREX AUTO SRL CUI: 14462140 | servicii | 50110000-9 | 28.09.2026 | 5,796 |
| Contract object: revizie tehnica dacia dokker | ||||||
| DA41277725 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141300-3 | 28.09.2026 | 1,770 |
| Contract object: branula / branule / catetere iv / cateter iv g26 (culoare violet) | ||||||
| DA41276652 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 28.09.2026 | 2,220 |
| Contract object: hydrocoll - pansament cu hidrocoloid, 20 x 20 cm - p5 | ||||||
| DA41274442 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 39518200-8 | 28.09.2026 | 390 |
| Contract object: prosop absorbant steril 40cm x 40cm | ||||||
| DA41269739 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33631600-8 | 28.09.2026 | 1,020 |
| Contract object: burete/ bureti chirurgicali/ periute chirurgicale impregnate cu clorhexidina 4% | ||||||
| DA41269785 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 33140000-3 | 28.09.2026 | 435 |
| Contract object: prosop absorbant steril, 40 x 40 cm | ||||||
| DA41270628 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33184100-4 | 28.09.2026 | 672 |
| Contract object: plasa,sonde | ||||||
| DA41270484 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 25.09.2026 | 2,440 |
| Contract object: pansament cu hidrocoloid | ||||||
| DA41269704 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 25.09.2026 | 2,880 |
| Contract object: fir sutura | ||||||
| DA41270515 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 39518200-8 | 25.09.2026 | 684 |
| Contract object: set chirurgical unica folosinta cu autoadeziv | ||||||
| DA41269976 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ZENOVO MEDICAL SRL CUI: 22217290 | furnizare | 39831700-3 | 25.09.2026 | 2,625 |
| Contract object: dispenser de perete | ||||||
- 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