| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299843 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 30.09.2026 | 6,780 |
| Contract object: pachet produse alimentare | ||||||
| DA41289545 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | VIEDAS MEDICAL SRL CUI: 39769400 | furnizare | 39141500-7 | 30.09.2026 | 1,704 |
| Contract object: motor hota profesional, 900mc/h iesire 200mm, 220v | ||||||
| DA41286683 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 29.09.2026 | 2,020 |
| Contract object: reactivi pentru determinarea grupelor sanguine | ||||||
| DA41288039 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 29.09.2026 | 1,500 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||||
| DA41266181 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 29.09.2026 | 60 |
| Contract object: produse de papetarie | ||||||
| DA41272373 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.09.2026 | 82 |
| Contract object: fentanyl tts sandoz 50 mcg/h plasture transdermic ct*5 plicuri | ||||||
| DA41269324 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 25.09.2026 | 360 |
| Contract object: test/teste bowie dick pachet- 121gc si 134 gc | ||||||
| DA41261781 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 25.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||||
| DA41259540 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 24.09.2026 | 5,040 |
| Contract object: produse de curatenie | ||||||
| DA41259620 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 24.09.2026 | 1,672 |
| Contract object: produse de curatenie | ||||||
| DA41259676 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 24.09.2026 | 171 |
| Contract object: mu26734 - led lamp | ||||||
| DA41214487 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ARHIVATORUL UPA SRL CUI: 36704341 | furnizare | 63121100-4 | 22.09.2026 | 7,712 |
| Contract object: servicii de depozitare | ||||||
| DA41213012 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 18.09.2026 | 273 |
| Contract object: gastrofait 1g x 20cpr (sucralfatum) | ||||||
| DA41205808 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 18.09.2026 | 58 |
| Contract object: dulsevia 30mg x 30cps gastrorez. (duloxetinum) | ||||||
| DA41195593 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 17.09.2026 | 504 |
| Contract object: padele de unica folosinta defibrilator 5631k nihon kohden | ||||||
| DA41195698 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696300-8 | 16.09.2026 | 10,260 |
| Contract object: reactivi pentru laborator | ||||||
| DA41195804 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | SIRAMED SRL CUI: 1572531 | furnizare | 34913000-0 | 16.09.2026 | 365 |
| Contract object: tub waste pentru analizor mythic 60 | ||||||
| DA41190261 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | XMASOFT CONSULTING SRL CUI: 22591188 | furnizare | 45259300-0 | 16.09.2026 | 5,670 |
| Contract object: vas expansiune sontec hgvl 500 - 10 bar | ||||||
| DA41186529 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33140000-3 | 15.09.2026 | 800 |
| Contract object: eprubete / eprubeta / tub sticla cu dop, autoclavabile, 16/110mm | ||||||
| DA41177863 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 15.09.2026 | 816 |
| Contract object: dezinfectant clorigen biclosol (300 tablete efervescente/cutie), | ||||||
| DA41177901 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | AL CARINA SRL CUI: 4621450 | furnizare | 33631600-8 | 15.09.2026 | 1,100 |
| Contract object: dezinfectant pentru dezinfectia igienica si chirurgicala a mainilor prin frecare pliwa derm v | ||||||
| DA41167669 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 14.09.2026 | 6,900 |
| Contract object: reactivi chimici | ||||||
| DA41156149 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ETOC ONLINE SRL CUI: 44633900 | furnizare | 32413100-2 | 14.09.2026 | 148 |
| Contract object: router wireless tp-link archer c64, ac1200, wi-fi 5, dual-band gigabit, mu-mimo, beamforming | ||||||
| DA41160112 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 14.09.2026 | 570 |
| Contract object: hartie ecg 2350 nihon kohden 210x140 | ||||||
| DA41159937 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33198200-6 | 11.09.2026 | 831 |
| Contract object: pungi pentru sterilizare, autosigilante | ||||||
- 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