| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300261 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | PRADYUMNA SRL CUI: 35635839 | furnizare | 30197642-8 | 30.09.2026 | 8,842 |
| Contract object: tipizate la comanda | ||||||
| DA41277767 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | AM-PM FISCONT SRL CUI: 17553870 | furnizare | 79212100-4 | 28.09.2026 | 10,000 |
| Contract object: servicii de audit financiar depunere proiecte | ||||||
| DA41175120 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | ND PHARMA SRL CUI: 22082443 | furnizare | 33690000-3 | 15.09.2026 | 23 |
| Contract object: fluidol 100 mg /5 ml x 100 ml (carbocisteinum)/mucosin/rhinathiol/trecid | ||||||
| DA41184532 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 15.09.2026 | 166 |
| Contract object: milgamma n*50cps | ||||||
| DA41170140 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | RCG SRL CUI: 18272121 | furnizare | 30125110-5 | 15.09.2026 | 887 |
| Contract object: birotica | ||||||
| DA41175078 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 15.09.2026 | 1,568 |
| Contract object: medicamente urgenta | ||||||
| DA41181000 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 24322500-2 | 15.09.2026 | 883 |
| Contract object: alcool sanitar 70%- 500 ml | ||||||
| DA41174966 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33622000-6 | 15.09.2026 | 155 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, cutie x 10fiole | ||||||
| DA41171857 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 24950000-8 | 15.09.2026 | 580 |
| Contract object: solutie spalare alcalina pentru ba 400 | ||||||
| DA41180372 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24931250-6 | 15.09.2026 | 257 |
| Contract object: medii de cultura | ||||||
| DA41174888 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | PAFOREA SRL CUI: 21636494 | furnizare | 39831240-0 | 15.09.2026 | 2,044 |
| Contract object: pachet curatenie | ||||||
| DA41171551 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33694000-1 | 14.09.2026 | 1,598 |
| Contract object: sange control hematologie pentru sysmex si mindray bc6600/6800,l,1 set | ||||||
| DA41171792 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 14.09.2026 | 1,458 |
| Contract object: reactivi | ||||||
| DA41164249 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641300-8 | 14.09.2026 | 718 |
| Contract object: utrogestan 200mg-cps.moi x 14-lab besins international fr | ||||||
| DA41166239 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 11.09.2026 | 1,179 |
| Contract object: pachet materiale sanitare | ||||||
| DA41166269 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33140000-3 | 11.09.2026 | 2,040 |
| Contract object: pachet farmacie | ||||||
| DA41166315 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33140000-3 | 11.09.2026 | 1,428 |
| Contract object: pachet diverse | ||||||
| DA41166299 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33140000-3 | 11.09.2026 | 1,424 |
| Contract object: pachet consumabile laborator | ||||||
| DA41162416 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 11.09.2026 | 700 |
| Contract object: teste rapide | ||||||
| DA41151818 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192000-2 | 11.09.2026 | 151 |
| Contract object: scarita medicala 2 trepte | ||||||
| DA41152495 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | SI KOMPASS SRL CUI: 14411685 | furnizare | 22820000-4 | 10.09.2026 | 1,521 |
| Contract object: pachet produse tipizate | ||||||
| DA41151177 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | PAFOREA SRL CUI: 21636494 | furnizare | 39831240-0 | 10.09.2026 | 948 |
| Contract object: pachet curatenie | ||||||
| DA41151192 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | PAFOREA SRL CUI: 21636494 | furnizare | 44423000-1 | 10.09.2026 | 5,620 |
| Contract object: pachet diverse | ||||||
| DA41134843 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | RCG SRL CUI: 18272121 | furnizare | 42964000-1 | 10.09.2026 | 1,510 |
| Contract object: birotica | ||||||
| DA41144746 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33140000-3 | 09.09.2026 | 261 |
| Contract object: cupe ser a15 / a25 / ba400, ba200/y15 | ||||||
- 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