| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275287 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125000-1 | 28.09.2026 | 2,296 |
| Contract object: unitate imagine copiator | ||||||
| DA41256142 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125000-1 | 24.09.2026 | 150 |
| Contract object: role preluare tava | ||||||
| DA41256080 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 24.09.2026 | 937 |
| Contract object: pachet cartuse toner | ||||||
| DA41251037 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | UTOPIA PROD COM SRL CUI: 35512364 | servicii | 55520000-1 | 24.09.2026 | 32,430 |
| Contract object: meniu pacient 3 mese si 2 gustari | ||||||
| DA41233303 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 22.09.2026 | 2,107 |
| Contract object: cartus toner | ||||||
| DA41226786 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 21.09.2026 | 633 |
| Contract object: neopreol 2,5mg/5mg/g ung 40g | ||||||
| DA41222025 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831700-3 | 21.09.2026 | 173 |
| Contract object: dispenser sapun lichid 500ml (economy) | ||||||
| DA41227125 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141600-6 | 21.09.2026 | 2,420 |
| Contract object: vacutainer biochimie 6 ml,dop rosu,kima,productie italia | ||||||
| DA41226155 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33168100-6 | 21.09.2026 | 31,253 |
| Contract object: videolaringoscop flexibil pentru orl, model enf-gp2 | ||||||
| DA41221820 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33631500-7 | 21.09.2026 | 722 |
| Contract object: neopreol 2,5mg/5mg/g-ung. x 40g-antibiotice ro combinatii | ||||||
| DA41226097 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 744 |
| Contract object: pachet materiale | ||||||
| DA41216828 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 21.09.2026 | 8,820 |
| Contract object: cablu pacient btl 4000 / 5000 | ||||||
| DA41216930 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 21.09.2026 | 8,839 |
| Contract object: adrenostazin 1,5mg/5ml*5fiole terapia ( carbazochromi salicylas ) | ||||||
| DA41212217 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141111-1 | 18.09.2026 | 436 |
| Contract object: peha-haft 12 cm x 20 m | ||||||
| DA41208312 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141420-0 | 18.09.2026 | 1,014 |
| Contract object: manusi examinare nitril s,m,l,xl | ||||||
| DA41208699 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141112-8 | 18.09.2026 | 307 |
| Contract object: omnifix elastic plasture pe suport de material netesut, 10 cm x 10 m | ||||||
| DA41201975 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696300-8 | 17.09.2026 | 3,446 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41201807 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141420-0 | 17.09.2026 | 2,669 |
| Contract object: manusi examinare nitril s,m,l,xl | ||||||
| DA41198745 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 16.09.2026 | 284 |
| Contract object: coloratie may grunwald giemsa | ||||||
| DA41125333 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | DEDEMAN SRL CUI: 2816464 | furnizare | 37414200-5 | 07.09.2026 | 1,189 |
| Contract object: lada frigorifica beko cf316eiwn | ||||||
| DA41114122 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39113000-7 | 04.09.2026 | 199 |
| Contract object: scaun scaune taburet de pentru medic doctor spital fara spatar rotativ piele 140 kg !! pret redus | ||||||
| DA41113780 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 264 |
| Contract object: pachet materiale | ||||||
| DA41093552 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 02.09.2026 | 58 |
| Contract object: cartus toner | ||||||
| DA41080719 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 243 |
| Contract object: pachet diverse articole | ||||||
| DA41080236 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 44321000-6 | 31.08.2026 | 10,427 |
| Contract object: acumulator | ||||||
- 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