| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297550 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141121-4 | 30.09.2026 | 77 |
| Contract object: matase, silk, trusilk nr.2 | ||||||
| DA41297993 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19440000-2 | 30.09.2026 | 1,680 |
| Contract object: truglyde nr.1-ac 26,5cm cod 2c120dz26-120 fire si nr.2-ac 40mm cod 2c90dz40-120 fire | ||||||
| DA41297519 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19435100-5 | 30.09.2026 | 84 |
| Contract object: trusynth polyglactin 9/0 fir, fire resorbabil 80 zile, nr. 2, 4/0, 5/0, 6/0 = 12 buc/cutie | ||||||
| DA41284576 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24931250-6 | 30.09.2026 | 753 |
| Contract object: placi medii | ||||||
| DA41297481 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 30.09.2026 | 184 |
| Contract object: dacril rapid - fir acid poliglicolic rapid, usp 5/0, l = 45 cm, ac = 12 mm, 3/8 cerc, triunghiular | ||||||
| DA41284380 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111900-4 | 30.09.2026 | 21,317 |
| Contract object: oxigen medicinal lichid | ||||||
| DA41295077 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33190000-8 | 30.09.2026 | 4,277 |
| Contract object: suction hose, silicone, 6 mm | ||||||
| DA41285831 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 30.09.2026 | 450 |
| Contract object: hartie videoprinter sony upp 110 hg, 110mm x 18m | ||||||
| DA41288965 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | KALLA MED SRL CUI: 31589187 | furnizare | 33157700-2 | 30.09.2026 | 198 |
| Contract object: barbotor preumplut cu apa sterila 350 ml | ||||||
| DA41292290 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | servicii | 50421200-4 | 29.09.2026 | 6,000 |
| Contract object: service trimestrial aparat rx tip optix comfort oct-dec 202 | ||||||
| DA41289143 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141300-3 | 29.09.2026 | 1,175 |
| Contract object: mini spike verde cu filtru antibacterian si de particule | ||||||
| DA41289038 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 39831000-6 | 29.09.2026 | 319 |
| Contract object: detergent getinge clean universal | ||||||
| DA41289410 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 29.09.2026 | 220 |
| Contract object: omnistrip - plasturi / plasture pentru inlocuirea suturilor chirurgicale, 6 x 76 mm | ||||||
| DA41284681 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 29.09.2026 | 1,155 |
| Contract object: placi oxoid | ||||||
| DA41285725 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33124130-5 | 29.09.2026 | 980 |
| Contract object: speculi vaginali sterili s-200 buc m-800 buc | ||||||
| DA41285188 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183100-7 | 29.09.2026 | 5,250 |
| Contract object: surub herbert titan | ||||||
| DA41275228 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | SANATMETAL RO SRL CUI: 17905870 | furnizare | 33141770-8 | 28.09.2026 | 13,500 |
| Contract object: tija de zavorare gamma- spectrum trochanter-titan steril - scurta | ||||||
| DA41276395 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ZENMED SOLUTIONS SRL CUI: 16574751 | furnizare | 33140000-3 | 28.09.2026 | 4,200 |
| Contract object: tub conector in y manyfill cu 4 valve (supape) si 2 camere de picurare, compatibil ct multiuse 24h | ||||||
| DA41274808 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 39717200-3 | 28.09.2026 | 2,131 |
| Contract object: aparat de aer conditionat romstal ecovent 500 inverter 12000 btu | ||||||
| DA41235799 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33680000-0 | 25.09.2026 | 1,210 |
| Contract object: fluconazol 2 mg/ml-50 ml fluctobar | ||||||
| DA41266442 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | HEMAROM SRL CUI: 5866670 | furnizare | 33696100-6 | 25.09.2026 | 14,160 |
| Contract object: cartela dg gel abo/rh | ||||||
| DA41266533 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | HEMAROM SRL CUI: 5866670 | furnizare | 33696100-6 | 25.09.2026 | 2,600 |
| Contract object: cartela dg gel neutral | ||||||
| DA41266570 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | HEMAROM SRL CUI: 5866670 | furnizare | 33696100-6 | 25.09.2026 | 1,500 |
| Contract object: cartela dg gel coombs | ||||||
| DA41266620 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | HEMAROM SRL CUI: 5866670 | furnizare | 33192500-7 | 25.09.2026 | 600 |
| Contract object: eprubete dilutii - 5 ml | ||||||
| DA41266646 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | HEMAROM SRL CUI: 5866670 | furnizare | 33696100-6 | 25.09.2026 | 1,400 |
| Contract object: dg gel sol | ||||||
- 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