| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297262 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | CSIBESZ SERVICE SRL CUI: 8590446 | servicii | 50112000-3 | 30.09.2026 | 190 |
| Contract object: itp autoturism hr-50-smg | ||||||
| DA41294662 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44810000-1 | 30.09.2026 | 248 |
| Contract object: hera interior 15+1l promo (2 buc) | ||||||
| DA41284958 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41284656 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 29.09.2026 | 11,506 |
| Contract object: set terapii crrt anticoagulare heparina si/sau citrat,punga de golire 7l,solutie sterila de electrol | ||||||
| DA41284121 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | HELLIMED SRL CUI: 4885207 | furnizare | 33157000-5 | 29.09.2026 | 7,875 |
| Contract object: set circuit complet oxigenoterapie cu posibilitate de nebulizare pt airvo2 | ||||||
| DA41280774 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SONOROM SRL CUI: 9164147 | furnizare | 50433000-9 | 29.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||||
| DA41269568 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24200000-6 | 28.09.2026 | 300 |
| Contract object: solutie papanicolaou 2a - solutie orange g (og 6), papanicolau solutie ea 50 ( merck 109272 ) | ||||||
| DA41259766 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | REACTO SRL CUI: 9040076 | furnizare | 33750000-2 | 24.09.2026 | 21,158 |
| Contract object: produse confectionate din materiale textile (din fond handicap) | ||||||
| DA41242402 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | BUKK TRANS CSIKI SRL CUI: 20015820 | furnizare | 03413000-8 | 24.09.2026 | 2,800 |
| Contract object: lemn de foc | ||||||
| DA41243639 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 23.09.2026 | 100 |
| Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro | ||||||
| DA41242730 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 39811200-2 | 23.09.2026 | 11,520 |
| Contract object: nocolyse - 6% dezinfectant de nivel inalt pentru suprafete prin nebulizare | ||||||
| DA41237965 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | ASSIST-TREND SANTANDER SRL CUI: 14267637 | furnizare | 39830000-9 | 22.09.2026 | 31 |
| Contract object: produse de curatat (program t.b.c.) | ||||||
| DA41237938 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | ASSIST-TREND SANTANDER SRL CUI: 14267637 | furnizare | 39222100-5 | 22.09.2026 | 7,233 |
| Contract object: articole de catering de unica folosinta | ||||||
| DA41237920 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | ASSIST-TREND SANTANDER SRL CUI: 14267637 | furnizare | 39830000-9 | 22.09.2026 | 945 |
| Contract object: produse de curatat (cpu) | ||||||
| DA41237894 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | ASSIST-TREND SANTANDER SRL CUI: 14267637 | furnizare | 39830000-9 | 22.09.2026 | 8,923 |
| Contract object: produse de curatat | ||||||
| DA41237138 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | BEST AUTO SRL CUI: 18429987 | servicii | 50112100-4 | 22.09.2026 | 5,128 |
| Contract object: reparatii auto | ||||||
| DA41232625 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33711900-6 | 22.09.2026 | 6,488 |
| Contract object: lifoscrub, promanum pure, stabimed ultra, | ||||||
| DA41232353 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24455000-8 | 22.09.2026 | 2,400 |
| Contract object: dezinfectant solid clorigen clorom x cutie 200 tablete elimina 99,99% din bacterii, virusi, mucegai | ||||||
| DA41232415 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | EVA MED DISTRIBUTION SRL CUI: 43172174 | furnizare | 24455000-8 | 22.09.2026 | 12,420 |
| Contract object: dezinfectant detergent concentrat parfumat pentru suprafete 10l | ||||||
| DA41232715 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 33631600-8 | 22.09.2026 | 3,944 |
| Contract object: dezinfectant rapid alcoolic pentru suprafete zhivasept rapid 750 ml - pulverizator inclus | ||||||
| DA41229523 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | MARK-HOUSE SRL CUI: 529851 | furnizare | 30192153-8 | 22.09.2026 | 510 |
| Contract object: stampile cu text | ||||||
| DA41221296 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33141625-7 | 21.09.2026 | 1,135 |
| Contract object: streptococ b / strep b test rapid /teste rapide caseta germania | ||||||
| DA41220770 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | INTERNATIONAL LABORATORY SRL CUI: 26403546 | furnizare | 33696500-0 | 21.09.2026 | 450 |
| Contract object: formaldehida 37% p.a - in ambalaj de 1 litru | ||||||
| DA41219819 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33181200-4 | 21.09.2026 | 19,940 |
| Contract object: solutii, filtre , cartus, pungi, ... necesar pentru dializa, | ||||||
| DA41220080 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141114-2 | 21.09.2026 | 2,040 |
| Contract object: tifon rulat ( rola ) cu marginile pliate 90 cm x 100 m, 4 pliuri 422g/mp | ||||||
- 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