| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273366 | SPITALUL ORASENESC PANCIU CUI: 4350408 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.09.2026 | 1,242 |
| Contract object: ferinject 50mg/ml 10ml*1fl (ferri carboxymaltosum) | ||||||
| DA41255614 | SPITALUL ORASENESC PANCIU CUI: 4350408 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 24.09.2026 | 1 |
| Contract object: tavanic 500mg-cpr.film. x 7-terapia levofloxacinum | ||||||
| DA41229518 | SPITALUL ORASENESC PANCIU CUI: 4350408 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38412000-6 | 22.09.2026 | 140 |
| Contract object: termometru frigider congelator cu certificat de etalonare brml - germania - stoc | ||||||
| DA41226104 | SPITALUL ORASENESC PANCIU CUI: 4350408 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33642200-4 | 21.09.2026 | 1,614 |
| Contract object: hidrocortizon hf 100 mg | ||||||
| DA41197126 | SPITALUL ORASENESC PANCIU CUI: 4350408 | DOVALI SRL CUI: 5446250 | furnizare | 30197643-5 | 21.09.2026 | 610 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top | ||||||
| DA41204854 | SPITALUL ORASENESC PANCIU CUI: 4350408 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22800000-8 | 17.09.2026 | 220 |
| Contract object: registru a4 | ||||||
| DA41204749 | SPITALUL ORASENESC PANCIU CUI: 4350408 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 17.09.2026 | 1,950 |
| Contract object: teste hba1c 25t/kit labnovation / ld-100 | ||||||
| DA41203644 | SPITALUL ORASENESC PANCIU CUI: 4350408 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22900000-9 | 17.09.2026 | 1,300 |
| Contract object: imprimate medicale | ||||||
| DA41198339 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PRO HIGIENIC SRL CUI: 28034518 | furnizare | 33763000-6 | 17.09.2026 | 1,872 |
| Contract object: tork rola hartie prosop rola 2 straturi 150m pentru dispenser tork matic 120067 | ||||||
| DA41196815 | SPITALUL ORASENESC PANCIU CUI: 4350408 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197320-5 | 17.09.2026 | 382 |
| Contract object: articole birou | ||||||
| DA41199868 | SPITALUL ORASENESC PANCIU CUI: 4350408 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 17.09.2026 | 76 |
| Contract object: anxiar 1mg-cpr. x 50 -gedeon richter ro | ||||||
| DA41199098 | SPITALUL ORASENESC PANCIU CUI: 4350408 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 17.09.2026 | 455 |
| Contract object: detergent universal suprafete pe baza de alcool- omnia exquisit, can, 10l, bufa | ||||||
| DA41197543 | SPITALUL ORASENESC PANCIU CUI: 4350408 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33198000-4 | 16.09.2026 | 1,914 |
| Contract object: matriale curatenie | ||||||
| DA41198913 | SPITALUL ORASENESC PANCIU CUI: 4350408 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33760000-5 | 16.09.2026 | 358 |
| Contract object: hartie igienica mini jumbo alba, 2str profesionala promo | ||||||
| DA41197704 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PREBOX EMS SRL CUI: 37621325 | furnizare | 19640000-4 | 16.09.2026 | 1,030 |
| Contract object: saci | ||||||
| DA41197034 | SPITALUL ORASENESC PANCIU CUI: 4350408 | LIDANA COM SRL CUI: 6213822 | furnizare | 30234300-1 | 16.09.2026 | 700 |
| Contract object: dvd-r printabil traxdata 50buc/bulk | ||||||
| DA41195154 | SPITALUL ORASENESC PANCIU CUI: 4350408 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24311900-6 | 16.09.2026 | 123 |
| Contract object: clor inalbitor de pentru rufe pe baza de clor ambalat la 1l 1 l litru axial | ||||||
| DA41195562 | SPITALUL ORASENESC PANCIU CUI: 4350408 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 16.09.2026 | 1,194 |
| Contract object: lavete microfibra | ||||||
| DA41194774 | SPITALUL ORASENESC PANCIU CUI: 4350408 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224320-7 | 16.09.2026 | 791 |
| Contract object: materiale curatenie | ||||||
| DA41159521 | SPITALUL ORASENESC PANCIU CUI: 4350408 | PRODENTA SRL CUI: 10465488 | furnizare | 32354100-0 | 14.09.2026 | 2,745 |
| Contract object: solutii developare+filme radiologice | ||||||
| DA41156265 | SPITALUL ORASENESC PANCIU CUI: 4350408 | CAVROM SRL CUI: 12134987 | furnizare | 33141113-4 | 14.09.2026 | 75 |
| Contract object: fesi tifon 10 m / 5 cm (48g/mp) | ||||||
| DA41160672 | SPITALUL ORASENESC PANCIU CUI: 4350408 | INFO TRUST SRL CUI: 16370727 | furnizare | 32552110-1 | 14.09.2026 | 201 |
| Contract object: telefon fix fara fir panasonic dect kx-tg1611fxh caller id black | ||||||
| DA41162782 | SPITALUL ORASENESC PANCIU CUI: 4350408 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141113-4 | 14.09.2026 | 656 |
| Contract object: fasa (fesi) tifon 10m/10cm - 242g/mp; 17fire/cmp - produs in romania certificare iso 13485 ofertant | ||||||
| DA41160794 | SPITALUL ORASENESC PANCIU CUI: 4350408 | INFOCENTER SRL CUI: 16474833 | furnizare | 30232110-8 | 11.09.2026 | 454 |
| Contract object: xerox phaser 3020 - imprimanta laser mono a4 20ppm, fpo 8.5s, 128mb, wi-fi | ||||||
| DA41157951 | SPITALUL ORASENESC PANCIU CUI: 4350408 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141000-0 | 11.09.2026 | 66 |
| Contract object: urocultor 60 ml / recoltor steril 60 ml / sputa urina 60 ml gradat recoltoare 60 ml gradate sterile | ||||||
- 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