| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291020 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622700-3 | 30.09.2026 | 216 |
| Contract object: nifedipin retard 20mg cpr.elib.prel. x 50-terapia ro nifedipinum | ||||||
| DA41299012 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SIGISMUND COM SRL CUI: 5740921 | furnizare | 15872400-5 | 30.09.2026 | 809 |
| Contract object: sare iodata | ||||||
| DA41293048 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33651520-9 | 30.09.2026 | 358 |
| Contract object: tetanus gamma 250 ui/1 ml | ||||||
| DA41290318 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 29.09.2026 | 93 |
| Contract object: pachet materiale | ||||||
| DA41291585 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | COLOFON PRINT SRL CUI: 29176413 | furnizare | 22820000-4 | 29.09.2026 | 21 |
| Contract object: legitimatii | ||||||
| DA41278829 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33661600-7 | 29.09.2026 | 40 |
| Contract object: paxetin 20mg*30cpr.film tev(paroxetinum)_185438046_#rx | ||||||
| DA41287237 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 44000000-0 | 29.09.2026 | 550 |
| Contract object: maner cu cheie | ||||||
| DA41288125 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | LIAMED SRL CUI: 10188824 | furnizare | 34913000-0 | 29.09.2026 | 4,332 |
| Contract object: senzor spo2 adult, reutilizabil , cablu adaptor pentru senzor spo2 masimo, buton plastic knob aeon | ||||||
| DA41288325 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 29.09.2026 | 140 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
| DA41287043 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | THREE PHARM SRL CUI: 26361386 | furnizare | 33692800-5 | 29.09.2026 | 8,622 |
| Contract object: program ap-ati | ||||||
| DA41286911 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33622600-2 | 29.09.2026 | 11,279 |
| Contract object: rapibloc 300 mg pulb. pt. sol. perf x 1 (landiololum) | ||||||
| DA41288418 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33181520-3 | 29.09.2026 | 27,360 |
| Contract object: prohd cvc set m - disconnect | ||||||
| DA41288472 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 33181520-3 | 29.09.2026 | 34,320 |
| Contract object: prohd cvc set m - connect | ||||||
| DA41287464 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 24931250-6 | 29.09.2026 | 58 |
| Contract object: benzi oxidaza | ||||||
| DA41264027 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24455000-8 | 29.09.2026 | 32,036 |
| Contract object: dezinfectant de nivel inalt pentru instrumentarul chirurgical si dispozitivele medicale termosen- | ||||||
| DA41272381 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 29.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41278753 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ND PHARMA SRL CUI: 22082443 | furnizare | 33661600-7 | 29.09.2026 | 57 |
| Contract object: serodeps 10 mg x 28 cpr / escitalopram / estan | ||||||
| DA41278950 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | FARMEXIM SA CUI: 335278 | furnizare | 33661600-7 | 29.09.2026 | 379 |
| Contract object: asentra 100mg x 28cpr film (sertralinum); cavinton forte 10mg x 30cp (vinpocetinum) | ||||||
| DA41277032 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661600-7 | 28.09.2026 | 202 |
| Contract object: doxepin 25mg-drj. x 30-terapia-ro doxepinum; mirzaten 30mg-cpr.film. x 30-krka d.d.novo mesto-si | ||||||
| DA41261989 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 28.09.2026 | 314 |
| Contract object: publicatie monitor oficial | ||||||
| DA41259438 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRMAX SRL CUI: 9378655 | furnizare | 33693100-5 | 25.09.2026 | 21,800 |
| Contract object: xeomin 100 unit pulbere ptr sol inj*1fl;dysport 500ui pulb pt sol inj *1fl | ||||||
| DA41264623 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DD CHIM SRL CUI: 2126332 | furnizare | 90921000-9 | 25.09.2026 | 598 |
| Contract object: servicii dezinsectie bucatarie | ||||||
| DA41263855 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 24322510-5 | 25.09.2026 | 7,438 |
| Contract object: standarde verifcare de alcool etilic si metanol sange uman | ||||||
| DA41262690 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 34913000-0 | 25.09.2026 | 2,800 |
| Contract object: disc circulator craniotom | ||||||
| DA41259590 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33162100-4 | 25.09.2026 | 39,600 |
| Contract object: pense ligasure | ||||||
- 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