| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283396 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 197 |
| Contract object: omeprazol zentiva 20mg x 28cp | ||||||
| DA41283361 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33612000-3 | 29.09.2026 | 278 |
| Contract object: metoclopramid 5mg/ml-sol.inj. x 2ml x 5fi | ||||||
| DA41281448 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 29.09.2026 | 171 |
| Contract object: bs 330/bs 240/bs 600m/gamma-glutamyltransferase/gamma gt/ggt/reactivi biochimie/mindray | ||||||
| DA41281370 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 29.09.2026 | 2,939 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41257187 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DG DIAGNOSTICS SRL CUI: 14600277 | furnizare | 33696200-7 | 24.09.2026 | 1,265 |
| Contract object: sp-spin 5 lyse 1000ml | ||||||
| DA41241954 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 24.09.2026 | 33 |
| Contract object: alprazolam lph 0,25mg-cpr | ||||||
| DA41252029 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 24.09.2026 | 3,607 |
| Contract object: pachet diverse alimente | ||||||
| DA41252084 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 24.09.2026 | 4,506 |
| Contract object: pachet diverse alimente | ||||||
| DA41241840 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33613000-0 | 23.09.2026 | 703 |
| Contract object: medicamente | ||||||
| DA41220279 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33611000-6 | 23.09.2026 | 858 |
| Contract object: medicamente | ||||||
| DA41220161 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33612000-3 | 21.09.2026 | 246 |
| Contract object: medicamente | ||||||
| DA41207633 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 21.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41156276 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | VALDOMEDICA TRADING SRL CUI: 23100700 | furnizare | 33141642-2 | 17.09.2026 | 220 |
| Contract object: set toracenteza/ paracenteza/ toraco-centeza pentru drenaj pleural | ||||||
| DA41185337 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 17.09.2026 | 300 |
| Contract object: sac saci menaj menajeri polipropilena 35 l litri pret pe bucata negru | ||||||
| DA41181488 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 17.09.2026 | 982 |
| Contract object: vitamina c 750mg/5ml-sol.inj. x 5ml x 5fi. | ||||||
| DA41185242 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33140000-3 | 15.09.2026 | 900 |
| Contract object: manusi examinare nitril easycare albastre marimi - s, m, l, xl | ||||||
| DA41180544 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622400-0 | 15.09.2026 | 1,313 |
| Contract object: medicamente | ||||||
| DA41180823 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141118-0 | 15.09.2026 | 550 |
| Contract object: materiale sanitare | ||||||
| DA41180968 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141113-4 | 15.09.2026 | 1,125 |
| Contract object: materiale sanitare | ||||||
| DA41174651 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 14.09.2026 | 70,512 |
| Contract object: calor extra 1 neaccizat plata la termen | ||||||
| DA41119863 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33642200-4 | 10.09.2026 | 146 |
| Contract object: lemod solu 500mg-pulb.+ solv | ||||||
| DA41133930 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DG DIAGNOSTICS SRL CUI: 14600277 | furnizare | 33696500-0 | 08.09.2026 | 525 |
| Contract object: mi- crp 2x30 ml / 1x15ml / 1x1 ml(cal) | ||||||
| DA41133750 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DG DIAGNOSTICS SRL CUI: 14600277 | furnizare | 34913000-0 | 08.09.2026 | 2,150 |
| Contract object: sp-cuvete spin 200 (1000 buc ) | ||||||
| DA41133587 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 08.09.2026 | 875 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA41119877 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | PHARMA SA CUI: 13591928 | furnizare | 33674000-5 | 07.09.2026 | 960 |
| Contract object: meropenem atb 1000mg | ||||||
- 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