| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303502 | SPITALUL ORASANESC HATEG CUI: 4375011 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39222100-5 | 30.09.2026 | 2,121 |
| Contract object: pachet produse catering cf 1000077289 | ||||||
| DA41299073 | SPITALUL ORASANESC HATEG CUI: 4375011 | BULARDA BOGDAN - CABINET DE AVOCAT CUI: 26229670 | servicii | 79112000-2 | 30.09.2026 | 500 |
| Contract object: servicii asistenta juridica | ||||||
| DA41276407 | SPITALUL ORASANESC HATEG CUI: 4375011 | FERMA DENIS SRL CUI: 26807340 | furnizare | 15541000-2 | 29.09.2026 | 2,176 |
| Contract object: alimente | ||||||
| DA41281859 | SPITALUL ORASANESC HATEG CUI: 4375011 | BLUE SOFT SRL CUI: 15555514 | servicii | 72267000-4 | 29.09.2026 | 1,000 |
| Contract object: prestari servicii de implementare modul accesibilitate web - accesul persoanelor cu dizabilitati | ||||||
| DA41279703 | SPITALUL ORASANESC HATEG CUI: 4375011 | SARMIS RETEZAT SRL CUI: 26772683 | furnizare | 15800000-6 | 28.09.2026 | 2,838 |
| Contract object: pachet produse alimentare, fructe si legume | ||||||
| DA41274977 | SPITALUL ORASANESC HATEG CUI: 4375011 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15130000-8 | 28.09.2026 | 2,346 |
| Contract object: produse din carne | ||||||
| DA41274983 | SPITALUL ORASANESC HATEG CUI: 4375011 | BARIL FORTE SRL CUI: 26076380 | furnizare | 09132100-4 | 28.09.2026 | 396 |
| Contract object: benzina euro plus fara plumb 95- | ||||||
| DA41272555 | SPITALUL ORASANESC HATEG CUI: 4375011 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 28.09.2026 | 3,931 |
| Contract object: servicii de etalonare pipete | ||||||
| DA41269293 | SPITALUL ORASANESC HATEG CUI: 4375011 | ROBEN SRL CUI: 13626090 | furnizare | 30199000-0 | 25.09.2026 | 259 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41262536 | SPITALUL ORASANESC HATEG CUI: 4375011 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33651520-9 | 25.09.2026 | 684 |
| Contract object: hepatect cp 50 ui/ml x 2 ml | ||||||
| DA41253707 | SPITALUL ORASANESC HATEG CUI: 4375011 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 25.09.2026 | 225 |
| Contract object: manitol 20% 250ml 1tub conect ct x 30pungi / mannitolum | ||||||
| DA41262161 | SPITALUL ORASANESC HATEG CUI: 4375011 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33641200-7 | 25.09.2026 | 730 |
| Contract object: carbetocin pharmidea 100 micrograme/ml | ||||||
| DA41262357 | SPITALUL ORASANESC HATEG CUI: 4375011 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 25.09.2026 | 74 |
| Contract object: farmacia dona glucoza 75g | ||||||
| DA41262372 | SPITALUL ORASANESC HATEG CUI: 4375011 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33641200-7 | 25.09.2026 | 55 |
| Contract object: dostinex 0.5mg cpr.x 8 x 1flc.peip -pfizer europe-be | ||||||
| DA41262503 | SPITALUL ORASANESC HATEG CUI: 4375011 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33632000-9 | 25.09.2026 | 75 |
| Contract object: alle 10 mg+500 ui/g-gel x 50 g-fiterman pharma ro | ||||||
| DA41263664 | SPITALUL ORASANESC HATEG CUI: 4375011 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661200-3 | 25.09.2026 | 25 |
| Contract object: quarelin 400mg/60mg/40mg-cpr. x 10-opella healthcare ro | ||||||
| DA41263912 | SPITALUL ORASANESC HATEG CUI: 4375011 | BULARDA BOGDAN - CABINET DE AVOCAT CUI: 26229670 | servicii | 79112000-2 | 25.09.2026 | 500 |
| Contract object: servicii asistenta juridica | ||||||
| DA41261439 | SPITALUL ORASANESC HATEG CUI: 4375011 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33140000-3 | 24.09.2026 | 105 |
| Contract object: vas umidificator de unica folosinta | ||||||
| DA41253678 | SPITALUL ORASANESC HATEG CUI: 4375011 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661700-8 | 24.09.2026 | 46 |
| Contract object: betahistina atb 24mg-cpr. x 60-antibiotice ro | ||||||
| DA41251690 | SPITALUL ORASANESC HATEG CUI: 4375011 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 24.09.2026 | 100 |
| Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro | ||||||
| DA41243415 | SPITALUL ORASANESC HATEG CUI: 4375011 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661700-8 | 24.09.2026 | 1 |
| Contract object: serlift 50mg+livostin 20mg/40mg+gabaran 300mg+neurocare forte-cps. x 30 | ||||||
| DA41239505 | SPITALUL ORASANESC HATEG CUI: 4375011 | DRMAX SRL CUI: 9378655 | furnizare | 33661700-8 | 23.09.2026 | 265 |
| Contract object: acupan 20mg/2ml*5fiole (nefopamum) | ||||||
| DA41234259 | SPITALUL ORASANESC HATEG CUI: 4375011 | MIBACO READY SRL CUI: 39650459 | furnizare | 30237100-0 | 22.09.2026 | 1,050 |
| Contract object: pachet periferice si echipamente | ||||||
| DA41221813 | SPITALUL ORASANESC HATEG CUI: 4375011 | FERMA DENIS SRL CUI: 26807340 | furnizare | 15550000-8 | 22.09.2026 | 1,574 |
| Contract object: alimente | ||||||
| DA41230269 | SPITALUL ORASANESC HATEG CUI: 4375011 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 21.09.2026 | 199 |
| Contract object: pachet publicare conform ordinul 166/2023 | ||||||
- 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