| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303805 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33690000-3 | 30.09.2026 | 588 |
| Contract object: paduden junior 40mg/ml susp.or x 100ml / ibuprofenum | ||||||
| DA41303849 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 30.09.2026 | 146 |
| Contract object: klabax 250mg-cpr.film. x 14-terapia ro | ||||||
| DA41304855 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 33100000-1 | 30.09.2026 | 247,841 |
| Contract object: oferta conform adv1549150 | ||||||
| DA41303272 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 30.09.2026 | 54 |
| Contract object: cartus toner compatibil brother tn-2421 (negru), 3000 pagini | ||||||
| DA41298818 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 30.09.2026 | 2,520 |
| Contract object: pungi farmaceutice 9 an ( 15 cm / 25 cm ) / bucata | ||||||
| DA41301667 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711540-4 | 30.09.2026 | 94 |
| Contract object: ulei de pentru masaj pentru corp, neutral 1 litru | ||||||
| DA41300411 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | FLEXI PRO SRL CUI: 25188580 | furnizare | 33141112-8 | 30.09.2026 | 2,520 |
| Contract object: cosmopor i.v. -plasture steril autoadeziv pentru fixarea branulelor, 8 x 6 cm | ||||||
| DA41298625 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | NORD PHARMA SRL CUI: 14477809 | furnizare | 33692600-3 | 30.09.2026 | 765 |
| Contract object: acid boric acidum boricum (substanta) | ||||||
| DA41295944 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 30.09.2026 | 1,920 |
| Contract object: pachet materiale | ||||||
| DA41294966 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33662100-9 | 30.09.2026 | 643 |
| Contract object: betabioptal 2 mg/5mg/ml pic.oft, susp. x 5ml-thea farma it | ||||||
| DA41284638 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | EVOREVO SRL CUI: 32761476 | lucrari | 33140000-3 | 30.09.2026 | 171 |
| Contract object: piese bucale spirometru spirolab iii ambalate individual 30 | ||||||
| DA41286664 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141321-6 | 29.09.2026 | 134 |
| Contract object: ac introducator g22 0,70 x 35 mm, pentru ace spinale g27 si g29 4500059-13 hc | ||||||
| DA41286582 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 29.09.2026 | 698 |
| Contract object: halat chirurgical steril ranforsat marimea m-50 buc/l-50 buc | ||||||
| DA41275105 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | SIDE GRUP SRL CUI: 15216895 | furnizare | 33770000-8 | 28.09.2026 | 4,308 |
| Contract object: cearceaf medical flexi plane wide 50,2 straturi,celuloza,alb,138 foi, 14 cm x 60 cm x 50 m,6 role/b | ||||||
| DA41273400 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18143000-3 | 28.09.2026 | 675 |
| Contract object: pijama/pijamale de unica folosinta sms 40 gr xl-50 buc, xxl-50 buc xxxl -50 buc | ||||||
| DA41274987 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 42964000-1 | 28.09.2026 | 60 |
| Contract object: kit office 229 | ||||||
| DA41259033 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.09.2026 | 87 |
| Contract object: mop mopuri profesional soft microfibra 40 cm 40cm prindere urechi alb cu dungi verzi nmmc 8540 respe | ||||||
| DA41267874 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | STERIL ROMANIA SRL CUI: 12284240 | furnizare | 33141300-3 | 25.09.2026 | 230 |
| Contract object: catetere iv / flexule / branula / branule cu valva 26g din ptfe, cu rx/ provein | ||||||
| DA41254899 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 25.09.2026 | 100 |
| Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro | ||||||
| DA41261469 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | INTERSIM DESIGN SRL CUI: 16660321 | lucrari | 45450000-6 | 24.09.2026 | 59,010 |
| Contract object: lucrari de amenajare spatii radiologice | ||||||
| DA41261500 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | INTERSIM DESIGN SRL CUI: 16660321 | furnizare | 35113420-9 | 24.09.2026 | 5,895 |
| Contract object: elemente plumbate | ||||||
| DA41258172 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39152000-2 | 24.09.2026 | 4,297 |
| Contract object: pachet rafturi depozitare | ||||||
| DA41255517 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | HYLLAN PHARMA SRL CUI: 21293833 | furnizare | 33690000-3 | 24.09.2026 | 675 |
| Contract object: hyllan - adrehyll adulti * 10 plicuri hyllan | ||||||
| DA41255672 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 43323000-3 | 24.09.2026 | 356 |
| Contract object: set irigator irigatie pentru clisme si spalaturi vaginale set clisma irigator 1000 ml 1l 1 litru | ||||||
| DA41253562 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | PHARMA SA CUI: 13591928 | furnizare | 33690000-3 | 24.09.2026 | 678 |
| Contract object: cefazolina atb 1 g/cefazolinum | ||||||
- 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