| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293865 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | ALSO BUSINESS INVEST SRL CUI: 29425522 | furnizare | 42912310-8 | 30.09.2026 | 511 |
| Contract object: pachet piese si consumabile pentru statie de apa | ||||||
| DA41281244 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141320-9 | 28.09.2026 | 228 |
| Contract object: adaptor luer meus kima g 21 | ||||||
| DA41281304 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141300-3 | 28.09.2026 | 860 |
| Contract object: vacutainere biochimie 3,5 ml | ||||||
| DA41281365 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141300-3 | 28.09.2026 | 320 |
| Contract object: vacutainer biochimie 5 ml | ||||||
| DA41281418 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141200-2 | 28.09.2026 | 122 |
| Contract object: branule g26, mov -pt cpu | ||||||
| DA41281660 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33141625-7 | 28.09.2026 | 1,040 |
| Contract object: test combo - covid-19 + gripa (influenza a+b) + rsv + adenovirus- pt cpu | ||||||
| DA41269654 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39711130-9 | 27.09.2026 | 908 |
| Contract object: frigider pt cpu | ||||||
| DA41258637 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33141625-7 | 24.09.2026 | 1,085 |
| Contract object: teste rapide pt laborator | ||||||
| DA41258245 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 24.09.2026 | 313 |
| Contract object: medii de cultura | ||||||
| DA41257764 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141000-0 | 24.09.2026 | 230 |
| Contract object: ansa/ anse insamantare | ||||||
| DA41257616 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 24.09.2026 | 1,821 |
| Contract object: medii de cultura | ||||||
| DA41244442 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33141625-7 | 23.09.2026 | 395 |
| Contract object: test rapid covid 19 & gripa (influenza a+b) combo pt cpu | ||||||
| DA41239678 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 22.09.2026 | 4,548 |
| Contract object: actilyse 50mg *1fl + solv pt cpu | ||||||
| DA41234988 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141600-6 | 22.09.2026 | 185 |
| Contract object: recoltor 60 ml pt tbc | ||||||
| DA41234781 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18143000-3 | 22.09.2026 | 100 |
| Contract object: materiale sanitare pt tbc | ||||||
| DA41229982 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | URBAN COMPANY INVEST SRL CUI: 50295668 | lucrari | 44112400-2 | 21.09.2026 | 94,228 |
| Contract object: lucrari de reparatie capitala acoperis corp cladire arhiva | ||||||
| DA41227801 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | ATU TECH SRL CUI: 29104875 | furnizare | 31214100-0 | 21.09.2026 | 248 |
| Contract object: intrerupator automat+diferential, 1p+n, 16a, 6ka, 30ma, | ||||||
| DA41207662 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33622000-6 | 21.09.2026 | 1,554 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, cutie x 10fiole | ||||||
| DA41205855 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33621000-9 | 21.09.2026 | 1,003 |
| Contract object: acid tranexamic + addaven | ||||||
| DA41202577 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33141625-7 | 18.09.2026 | 1,523 |
| Contract object: teste rapide pt pediatrie | ||||||
| DA41204770 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | PHARMA SA CUI: 13591928 | furnizare | 33622100-7 | 18.09.2026 | 1,544 |
| Contract object: efedrina + solutie hartmann | ||||||
| DA41211724 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183100-7 | 18.09.2026 | 350 |
| Contract object: sistem dhs inox | ||||||
| DA41204991 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33651100-9 | 18.09.2026 | 344 |
| Contract object: azitromicina + kanamicina | ||||||
| DA41208768 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 18.09.2026 | 2,741 |
| Contract object: albumina umana baxalta 200g/l sol.perf*1fl*50ml | ||||||
| DA41209202 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141220-8 | 17.09.2026 | 94 |
| Contract object: tub rectal / canule rectale ch 30 pt chirurgie | ||||||
- 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