| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278847 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33610000-9 | 30.09.2026 | 282 |
| Contract object: medicamente pentru tractul digestiv si metabolism | ||||||
| DA41295640 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | OPEN MIND LABORATORY SRL CUI: 31056397 | furnizare | 33696500-0 | 30.09.2026 | 5,300 |
| Contract object: markeri tumorali | ||||||
| DA41294218 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | SANTIMPEX SRL CUI: 3557481 | furnizare | 35125100-7 | 30.09.2026 | 360 |
| Contract object: cablu spo2 pulsoximetru pediatric smith medical p | ||||||
| DA41295164 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 30.09.2026 | 2,650 |
| Contract object: kit reactivi quo-test a1c | ||||||
| DA41292070 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33660000-4 | 29.09.2026 | 440 |
| Contract object: midazolam hypericum 5 mg/ml cutie x 10 fiole x 10 ml sol inj/perf | ||||||
| DA41253697 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33123100-9 | 29.09.2026 | 275 |
| Contract object: tensiometru electronic de brat pentru adulti manseta 22-42 cm omron | ||||||
| DA41283650 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | EASYCARE MEDICAL SRL CUI: 35331295 | furnizare | 33140000-3 | 29.09.2026 | 1,290 |
| Contract object: punga de recuperare laparoscopica endo bag 200ml,400ml,700ml | ||||||
| DA41284070 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24965000-6 | 29.09.2026 | 1,848 |
| Contract object: dezinfectanti | ||||||
| DA41283829 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | BIOSTEC CLINILAB SRL CUI: 11324711 | furnizare | 33631600-8 | 29.09.2026 | 2,792 |
| Contract object: dezinfectanti | ||||||
| DA41280182 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33630000-5 | 29.09.2026 | 1,120 |
| Contract object: paracetamol b. braun 10 mg/ml | ||||||
| DA41280203 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33630000-5 | 29.09.2026 | 560 |
| Contract object: medicamente utilizate in dermatologie si in sistemul musculo-scheletic - cpu | ||||||
| DA41279288 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DRMAX SRL CUI: 9378655 | furnizare | 33616000-1 | 29.09.2026 | 2,822 |
| Contract object: vitamine si minerale | ||||||
| DA41279386 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 29.09.2026 | 1,032 |
| Contract object: vitamine si minerale - cpu | ||||||
| DA41279361 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 29.09.2026 | 8,226 |
| Contract object: vitamine si minerale | ||||||
| DA41277532 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33670000-7 | 29.09.2026 | 3,623 |
| Contract object: medicamente pentru sistemul respirator | ||||||
| DA41277449 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33640000-8 | 29.09.2026 | 296 |
| Contract object: medicamente pentru sistemul genito-urinar si hormoni | ||||||
| DA41277403 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651000-8 | 29.09.2026 | 723 |
| Contract object: antiinfectioase generale pentru uz sistemic | ||||||
| DA41288903 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03220000-9 | 29.09.2026 | 7,543 |
| Contract object: pachet legume | ||||||
| DA41288882 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39224300-1 | 29.09.2026 | 1,905 |
| Contract object: materia curatenie | ||||||
| DA41278948 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33610000-9 | 29.09.2026 | 4,564 |
| Contract object: medicamente pentru tractul digestiv si metabolism | ||||||
| DA41278975 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33610000-9 | 29.09.2026 | 440 |
| Contract object: pantoprazol rompharm 40mg pulb.sol.inj*1fl(pantoprazolum)_185601736_#rx | ||||||
| DA41280150 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33630000-5 | 29.09.2026 | 9,324 |
| Contract object: medicamente utilizate in dermatologie si in sistemul musculo-scheletic | ||||||
| DA41280252 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33630000-5 | 29.09.2026 | 739 |
| Contract object: medicamente utilizate in dermatologie si in sistemul musculo-scheletic | ||||||
| DA41280320 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33620000-2 | 29.09.2026 | 1,774 |
| Contract object: medicamente utilizate pt.sange,organe hematopoietice si sistemul cardiovascular | ||||||
| DA41280616 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33620000-2 | 29.09.2026 | 4,410 |
| Contract object: medicamente utilizate pt.sange,organe hematopoietice si sistemul cardiovascular | ||||||
- 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