| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275746 | SPITALUL ORASENESC CUGIR CUI: 4331325 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30199000-0 | 29.09.2026 | 4,516 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA41270294 | SPITALUL ORASENESC CUGIR CUI: 4331325 | BIO EEL SRL CUI: 1199107 | furnizare | 33642200-4 | 28.09.2026 | 342 |
| Contract object: hidrocortizon succinat sodic eipico 100 mg x 20 fl | ||||||
| DA41273061 | SPITALUL ORASENESC CUGIR CUI: 4331325 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30199000-0 | 28.09.2026 | 599 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA41265423 | SPITALUL ORASENESC CUGIR CUI: 4331325 | LECONFEX SRL CUI: 2092175 | furnizare | 15551000-5 | 25.09.2026 | 384 |
| Contract object: branza fagaras 180 gr | ||||||
| DA41260435 | SPITALUL ORASENESC CUGIR CUI: 4331325 | ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 | furnizare | 39715200-9 | 24.09.2026 | 4,920 |
| Contract object: centrala termica 35 kw | ||||||
| DA41250422 | SPITALUL ORASENESC CUGIR CUI: 4331325 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 23.09.2026 | 7,677 |
| Contract object: pachet materiale reparatii | ||||||
| DA41211277 | SPITALUL ORASENESC CUGIR CUI: 4331325 | MINIMAL CONCEPT SRL CUI: 46449351 | furnizare | 31411000-0 | 22.09.2026 | 528 |
| Contract object: baterii alcaline r3,r6 | ||||||
| DA41211280 | SPITALUL ORASENESC CUGIR CUI: 4331325 | MINIMAL CONCEPT SRL CUI: 46449351 | furnizare | 24311900-6 | 22.09.2026 | 620 |
| Contract object: clor 1l | ||||||
| DA41225521 | SPITALUL ORASENESC CUGIR CUI: 4331325 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 22.09.2026 | 3,200 |
| Contract object: pachet curatenie | ||||||
| DA41211258 | SPITALUL ORASENESC CUGIR CUI: 4331325 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33100000-1 | 18.09.2026 | 28 |
| Contract object: foarfeca chirurgicala dreapta 14cm | ||||||
| DA41211268 | SPITALUL ORASENESC CUGIR CUI: 4331325 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 18.09.2026 | 346 |
| Contract object: pachet materiale sanitare | ||||||
| DA41211273 | SPITALUL ORASENESC CUGIR CUI: 4331325 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33141122-1 | 18.09.2026 | 12 |
| Contract object: cleme ombilicale sterile - | ||||||
| DA41212325 | SPITALUL ORASENESC CUGIR CUI: 4331325 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 18.09.2026 | 247 |
| Contract object: pachet materiale sanitare | ||||||
| DA41213010 | SPITALUL ORASENESC CUGIR CUI: 4331325 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141625-7 | 18.09.2026 | 1,790 |
| Contract object: test ( teste ) rapid gripa a/b + covid 19, influenza a/b + sars-cov-2, aprobat dsp 2027 | ||||||
| DA41214005 | SPITALUL ORASENESC CUGIR CUI: 4331325 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 18.09.2026 | 4,379 |
| Contract object: pachet dezinfectanti | ||||||
| DA41215740 | SPITALUL ORASENESC CUGIR CUI: 4331325 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 18.09.2026 | 1,392 |
| Contract object: anios clean excel d - echivalent aniosyme xl3 | ||||||
| DA41219099 | SPITALUL ORASENESC CUGIR CUI: 4331325 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 18.09.2026 | 3,431 |
| Contract object: pachet materiale curatenie | ||||||
| DA41215822 | SPITALUL ORASENESC CUGIR CUI: 4331325 | INTERCOOP SRL CUI: 4275950 | furnizare | 33631600-8 | 18.09.2026 | 899 |
| Contract object: mikrozid af liquid - ambalaj flacon 1 litru | ||||||
| DA41211330 | SPITALUL ORASENESC CUGIR CUI: 4331325 | LECONFEX SRL CUI: 2092175 | furnizare | 15331135-2 | 18.09.2026 | 119 |
| Contract object: ciuperci taiate 720 gr | ||||||
| DA41211327 | SPITALUL ORASENESC CUGIR CUI: 4331325 | LECONFEX SRL CUI: 2092175 | furnizare | 15331170-9 | 18.09.2026 | 165 |
| Contract object: morcovi congelati | ||||||
| DA41211320 | SPITALUL ORASENESC CUGIR CUI: 4331325 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 17.09.2026 | 1,115 |
| Contract object: pachet fire sutura | ||||||
| DA41211299 | SPITALUL ORASENESC CUGIR CUI: 4331325 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711610-6 | 17.09.2026 | 39 |
| Contract object: johnsons sampon 500ml | ||||||
| DA41211188 | SPITALUL ORASENESC CUGIR CUI: 4331325 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 17.09.2026 | 4,000 |
| Contract object: ecolab ozonit super, agent de albire si dezinfectie pentru textile si dispozitive medicale, cu aviz | ||||||
| DA41211135 | SPITALUL ORASENESC CUGIR CUI: 4331325 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33169000-2 | 17.09.2026 | 629 |
| Contract object: creion electrochirurgical/electrocauter/bisturiu electric chirurgical, cablu 3m, lama 70mm | ||||||
| DA41210015 | SPITALUL ORASENESC CUGIR CUI: 4331325 | LECONFEX SRL CUI: 2092175 | furnizare | 15551000-5 | 17.09.2026 | 384 |
| Contract object: branza fagaras 180 gr | ||||||
- 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