| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304617 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | SGP FORCE SECURITY SRL CUI: 34846730 | servicii | 79711000-1 | 30.09.2026 | 800 |
| Contract object: servicii monitorizare si interventie luna octombrie 2026 | ||||||
| DA41304499 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | SGP FORCE SECURITY SRL CUI: 34846730 | servicii | 79713000-5 | 30.09.2026 | 24,552 |
| Contract object: servicii paza umana luna oct .2026 | ||||||
| DA41273528 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111900-4 | 29.09.2026 | 725 |
| Contract object: oxigen medicinal comprimat butelie 5lt/1 mc | ||||||
| DA41284061 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | PROD-CYP IMPEX SRL CUI: 6692989 | furnizare | 15130000-8 | 29.09.2026 | 8,280 |
| Contract object: salam demisec | ||||||
| DA41273314 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 193 |
| Contract object: morfina sol inj 20mg/ml 5fi x 1ml zentiva (morphynum) | ||||||
| DA41277866 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31411000-0 | 28.09.2026 | 313 |
| Contract object: baterii diferite | ||||||
| DA41257801 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 61 |
| Contract object: bromazepam lph 3mg x 30cp labormed (bromazepamum) | ||||||
| DA41252173 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 50730000-1 | 23.09.2026 | 496 |
| Contract object: reparatii aparate ac | ||||||
| DA41237323 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | EVOREVO SRL CUI: 32761476 | furnizare | 38300000-8 | 23.09.2026 | 568 |
| Contract object: termohigrometru / termohigrometre - germania - cu etalonare metrologica | ||||||
| DA41232462 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | BYA SELL SRL CUI: 22594591 | furnizare | 33690000-3 | 23.09.2026 | 50 |
| Contract object: ticagrelor 90mg x 56 cpr film. / brilique 90 mg | ||||||
| DA41239883 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 22.09.2026 | 1,060 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41232205 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661600-7 | 22.09.2026 | 117 |
| Contract object: coaxil 12.5 mg-drj. x 30-les lab. servier fr tianeptinum | ||||||
| DA41232157 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661600-7 | 22.09.2026 | 52 |
| Contract object: trittico ac 150mg-cpr.elib.prel. x 60-angelini francesco it | ||||||
| DA41216974 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33194220-4 | 18.09.2026 | 1,301 |
| Contract object: elementi de racire pentru transport trombocite tempshell | ||||||
| DA41212167 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33140000-3 | 18.09.2026 | 540 |
| Contract object: camera de numarat fuchs-rosenthal , import, marca ce | ||||||
| DA41208200 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38437110-1 | 17.09.2026 | 200 |
| Contract object: varfuri / conuri galbene 0 - 200ul pentru pipete automate - calitate premium / top quality | ||||||
| DA41207909 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38437110-1 | 17.09.2026 | 300 |
| Contract object: varfuri / conuri albastre 200 - 1000ul pentru pipete automate - calitate premium / top quality | ||||||
| DA41207263 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24931250-6 | 17.09.2026 | 651 |
| Contract object: placi turnate | ||||||
| DA41193985 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 50421000-2 | 17.09.2026 | 882 |
| Contract object: intretinere, mentenanta si reparatii monitor de functii vitale bsm2310k | ||||||
| DA41203816 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 50421000-2 | 17.09.2026 | 1,765 |
| Contract object: intretinere, mentenanta si reparatii monitor de functii vitale bsm2310k | ||||||
| DA41203192 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | TOTAL HORECA SRL CUI: 32709826 | furnizare | 39831200-8 | 17.09.2026 | 4,710 |
| Contract object: pachet de detergenti profesionali | ||||||
| DA41201758 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 17.09.2026 | 83 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an s dr lehaci alina elisabeta | ||||||
| DA41194842 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 16.09.2026 | 8,964 |
| Contract object: pachet tonere | ||||||
| DA41192867 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 33631600-8 | 16.09.2026 | 480 |
| Contract object: dezinfectant de nivel inalt pentru instrumentar sekusept aktiv | ||||||
| DA41186665 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 15.09.2026 | 3,465 |
| Contract object: pachet spital husi | ||||||
- 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