| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301483 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 30.09.2026 | 659 |
| Contract object: glypressin 1mg/5ml sol.inj. x5 fi. | ||||||
| DA41301053 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 42 |
| Contract object: salofalk 500mg x 50cp gastro (mesalazinum) | ||||||
| DA41299654 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24111500-0 | 30.09.2026 | 180 |
| Contract object: chirie med butelii mici+butelie co2 | ||||||
| DA41300335 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15000000-8 | 30.09.2026 | 4,982 |
| Contract object: alimente | ||||||
| DA41289385 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | TODY LABORATORIES MED SRL CUI: 40066136 | furnizare | 33696500-0 | 30.09.2026 | 409 |
| Contract object: *control intern-urina control pentru stripuri, set: level 1&2, 11 parametri, cod l49ic1002 | ||||||
| DA41293039 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 672 |
| Contract object: m-6ld lyse 1 l / hematologie 6 diff / bc 780 r | ||||||
| DA41283950 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BP ANKROB IMPEX SRL CUI: 34816209 | furnizare | 15800000-6 | 30.09.2026 | 706 |
| Contract object: alimente | ||||||
| DA41289602 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 29.09.2026 | 8,940 |
| Contract object: reactivi hematologie camera de garda | ||||||
| DA41289119 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 29.09.2026 | 712 |
| Contract object: reactivi hematologie laborator analize | ||||||
| DA41289153 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33141500-5 | 29.09.2026 | 850 |
| Contract object: card testare gaze sanguine cu 37 parametri - calibrator inclus | ||||||
| DA41271552 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33680000-0 | 29.09.2026 | 370 |
| Contract object: paracetamol 10 mg/ml 100ml ro - 3642557 | ||||||
| DA41271594 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621100-0 | 29.09.2026 | 33 |
| Contract object: trombostop 2mg-cpr. x 30-terapia ro acenocumarolum | ||||||
| DA41268269 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 28.09.2026 | 182 |
| Contract object: sac saci menaj menajeri polipropilena pubela pubele 120 l litri 10 bucati / rola transparenti stella | ||||||
| DA41271219 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 25.09.2026 | 172 |
| Contract object: nestle nan 1 comfortis ct*800g | ||||||
| DA41268513 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 25.09.2026 | 1,041 |
| Contract object: sange de control reticulocite 6 diff / bc 780 r | ||||||
| DA41268576 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 25.09.2026 | 59 |
| Contract object: probe cleanser 50 ml | ||||||
| DA41268642 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 25.09.2026 | 1,220 |
| Contract object: m-6fr dye 12 ml / hematologie 6 diff / bc 780 r | ||||||
| DA41260927 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | LECONFEX SRL CUI: 2092175 | furnizare | 15000000-8 | 24.09.2026 | 898 |
| Contract object: alimente | ||||||
| DA41259846 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437000-7 | 24.09.2026 | 558 |
| Contract object: materiale laborator | ||||||
| DA41239550 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | DDD ROZATOARE INSECTE VIRUSURI SRL CUI: 49415108 | servicii | 90921000-9 | 24.09.2026 | 1,500 |
| Contract object: servicii dezinsectie | ||||||
| DA41253893 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | INTERCOOP SRL CUI: 4275950 | furnizare | 33631600-8 | 24.09.2026 | 444 |
| Contract object: dezinfectant suprafete mikrozid af liquid - flacon 1 litru cu pulverizator | ||||||
| DA41223290 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | SICO IMPEX SRL CUI: 9308366 | furnizare | 39222000-4 | 24.09.2026 | 3,270 |
| Contract object: articole de catering | ||||||
| DA41248464 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 23.09.2026 | 414 |
| Contract object: antibiograme | ||||||
| DA41247641 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | MED TECH DISTRIBUTIONS SRL CUI: 36796558 | furnizare | 33190000-8 | 23.09.2026 | 4,216 |
| Contract object: regulator venturi + canistra aspiratie | ||||||
| DA41247671 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | MED TECH DISTRIBUTIONS SRL CUI: 36796558 | furnizare | 33157810-6 | 23.09.2026 | 1,833 |
| Contract object: conector priza agss | ||||||
- 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