| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301858 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33610000-9 | 30.09.2026 | 36,489 |
| Contract object: acid tioctic, adrenostazin, algocalmin, amikozit, aspatofort, betadine, atracurium, cavinton, | ||||||
| DA41300548 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRMAX SRL CUI: 9378655 | furnizare | 33661700-8 | 30.09.2026 | 18,687 |
| Contract object: acupan 20mg/2ml, etamsilat 250mg, pentoxifilin 100mg/5ml, tramadol 50mg/ml, colistina | ||||||
| DA41303175 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33641200-7 | 30.09.2026 | 441 |
| Contract object: oxitocina panpharma 5ui/ml*10f*1ml (oxytocinum) | ||||||
| DA41302150 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 5,436 |
| Contract object: ciprinol, efedrina, kanamicina, kanamicina h, nolpaza, sulfat de atropina, fentanil, tropicamida | ||||||
| DA41294550 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | PANE NOBILE BIANCA SRL CUI: 37381117 | furnizare | 15812000-3 | 30.09.2026 | 1,679 |
| Contract object: chec cu vanilie-0,700 grame, placinta cu caise, strudel | ||||||
| DA41301093 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 30.09.2026 | 17,013 |
| Contract object: clorhidrat de dopamina, fluimucil, medsamic, pantoprazol, hidrocortizon | ||||||
| DA41299525 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33612000-3 | 30.09.2026 | 12,927 |
| Contract object: metoclopramid sol.inj. 5mg/ml, octreotida 0.1 mk/ml, sevo-anesteran lichid pentru vapori de inhalat | ||||||
| DA41300285 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33690000-3 | 30.09.2026 | 4,042 |
| Contract object: dicarbocalm, miostin 0,5mg/ml, memotal, oxitocina panpharma 5ui/ml | ||||||
| DA41299219 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33617000-8 | 30.09.2026 | 850 |
| Contract object: gluconat de calciu 94 mg/ml b. braun cut x 20 fi x 10 ml sol. inj. | ||||||
| DA41296875 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44423000-1 | 30.09.2026 | 305 |
| Contract object: set holsuruburi, burghiu | ||||||
| DA41289023 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33124131-2 | 30.09.2026 | 1,200 |
| Contract object: procalcitonina (pct) - marker determinare sepsis compatibil cu analizor fia 8000 | ||||||
| DA41294823 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 30197320-5 | 30.09.2026 | 60 |
| Contract object: capsator 24/6 metalic daco cp243n/w | ||||||
| DA41294765 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30195800-0 | 30.09.2026 | 3,600 |
| Contract object: suport tv de perete vision touch tv68-443, full motion, 23-55, 30kg, negru [272634] | ||||||
| DA41292515 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39222000-4 | 30.09.2026 | 33,744 |
| Contract object: bol ciorba, caserola felul 2, materiale de curatenie | ||||||
| DA41290429 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 31224400-6 | 30.09.2026 | 1,137 |
| Contract object: cablu bipolar pentru rezectoscop compatibil cu electrocauterul autocon iii400 | ||||||
| DA41290321 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 30.09.2026 | 225 |
| Contract object: cartus filtrant de polipropilena de 10 microni | ||||||
| DA41290231 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRMAX SRL CUI: 9378655 | furnizare | 33661200-3 | 30.09.2026 | 1,757 |
| Contract object: colistina atb 1.000.000ui*10 fl/colistinum | ||||||
| DA41290195 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRMAX SRL CUI: 9378655 | furnizare | 33711520-8 | 30.09.2026 | 51 |
| Contract object: hipp babysanft-gel de dus piele si par*400ml new | ||||||
| DA41289738 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 31431000-6 | 29.09.2026 | 3,670 |
| Contract object: set acumualtori - masa schmitz sn: 29232 | ||||||
| DA41290103 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | EXTRANET SRL CUI: 11051573 | furnizare | 30192800-9 | 29.09.2026 | 800 |
| Contract object: etichete 50x25mm pentru imprimanta cod de bare (rola a 2000 etichete) | ||||||
| DA41290377 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | TAISSIS CONCEPT SRL CUI: 10122358 | furnizare | 33141623-3 | 29.09.2026 | 330 |
| Contract object: set clisma tip 2 | ||||||
| DA41290536 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30199760-5 | 29.09.2026 | 943 |
| Contract object: etichete dublu adezive 50x38mm, rola sterilizare volum/pliu 400mmx100m, ribon | ||||||
| DA41291528 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 30197210-1 | 29.09.2026 | 8,275 |
| Contract object: rechizite | ||||||
| DA41292010 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 12,993 |
| Contract object: pachet diverse articole consructii | ||||||
| DA41286971 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | TOTAL HORECA SRL CUI: 32709826 | furnizare | 39831200-8 | 29.09.2026 | 6,436 |
| Contract object: pachet de detergenti profesionali | ||||||
- 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