| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279658 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.09.2026 | 3,190 |
| Contract object: medicamente | ||||||
| DA41265094 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42124330-6 | 25.09.2026 | 1,763 |
| Contract object: pachet reparatie compresor ekom sterilizator sterivap | ||||||
| DA41250134 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 24.09.2026 | 3,141 |
| Contract object: diverse articole (rev.2) | ||||||
| DA41244110 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141200-2 | 23.09.2026 | 700 |
| Contract object: consumabile medicale | ||||||
| DA41236155 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33141625-7 | 23.09.2026 | 2,500 |
| Contract object: teste gaze in sange electroliti si metaboliti compatibile cu analizorul motorola | ||||||
| DA41243059 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 23.09.2026 | 3,271 |
| Contract object: reactivi | ||||||
| DA41239001 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | DRMAX SRL CUI: 9378655 | furnizare | 33612000-3 | 23.09.2026 | 159 |
| Contract object: sulfat de atropina takeda 1mg/ml 1ml * 5 fiole | ||||||
| DA41240561 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 22.09.2026 | 1,024 |
| Contract object: pachet papetarie | ||||||
| DA41234222 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 22.09.2026 | 1,184 |
| Contract object: medicamente | ||||||
| DA41203135 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 17.09.2026 | 878 |
| Contract object: produse farmaceutice | ||||||
| DA41203207 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 17.09.2026 | 113 |
| Contract object: help net rivanol 1% x 200 g | ||||||
| DA41202988 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | PHARMA SA CUI: 13591928 | furnizare | 33631400-6 | 17.09.2026 | 1,961 |
| Contract object: medicamente | ||||||
| DA41185365 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | LAZAR SERVICE COM SRL CUI: 2163560 | furnizare | 34144900-7 | 15.09.2026 | 99,032 |
| Contract object: autoturism electric renault 4 e-tech | ||||||
| DA41185403 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | LAZAR SERVICE COM SRL CUI: 2163560 | furnizare | 34144900-7 | 15.09.2026 | 98,673 |
| Contract object: autoturism electric renault 5 e-tech | ||||||
| DA41183545 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | TDS ORSTA PROD SRL CUI: 4897660 | furnizare | 30125100-2 | 15.09.2026 | 322 |
| Contract object: cartus toner xerox 3020/3025 | ||||||
| DA41172753 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | DRMAX SRL CUI: 9378655 | furnizare | 33692400-1 | 14.09.2026 | 2,498 |
| Contract object: medicamente | ||||||
| DA41172446 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33140000-3 | 14.09.2026 | 337 |
| Contract object: seringi 20ml / seringa 20 ml cu ac g21 si extensie de scala (cu 3 componente) euromed | ||||||
| DA41162452 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24455000-8 | 11.09.2026 | 3,115 |
| Contract object: surfanios premium-dezinfectant detergent de nivel intermediar pentru suprafete- 5 litri | ||||||
| DA41162716 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141111-1 | 11.09.2026 | 730 |
| Contract object: materiale sanitare | ||||||
| DA41140110 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 09.09.2026 | 462 |
| Contract object: medii | ||||||
| DA41129020 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33696500-0 | 09.09.2026 | 780 |
| Contract object: test rapid antigen helicobacter pylori din scaun, caseta, productie germania | ||||||
| DA41129056 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33696500-0 | 09.09.2026 | 194 |
| Contract object: test rapid hcv (hepatita c) caseta, kit 25 teste (ser, plasma) | ||||||
| DA41129349 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33696300-8 | 09.09.2026 | 132 |
| Contract object: testtest rapid hbsag (hbs ag, hepatita b) caseta (ser,plasma), kit 40 teste | ||||||
| DA41128928 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141625-7 | 08.09.2026 | 550 |
| Contract object: stripuri urina 11 parametri h11 pt aparat dirui h100 | ||||||
| DA41128953 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 08.09.2026 | 615 |
| Contract object: agar columbia cu sange de berbec, 10 placi | ||||||
- 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