| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290082 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | MERIDIAN AGROIND SRL CUI: 6675589 | furnizare | 15550000-8 | 29.09.2026 | 540 |
| Contract object: spital smeeni- achizitie diverse produse lactate | ||||||
| DA41276876 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | furnizare | 15800000-6 | 28.09.2026 | 1,060 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||||
| DA41278479 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192800-9 | 28.09.2026 | 330 |
| Contract object: spital smeeni- achizitie etichete autocolante pungi medicamente | ||||||
| DA41276772 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15800000-6 | 28.09.2026 | 2,748 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||||
| DA41272248 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 28.09.2026 | 2,699 |
| Contract object: clorura sodiu 9mg/ml-sol.perf. x 100ml x 20fl-b.braun | ||||||
| DA41272254 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | DRMAX SRL CUI: 9378655 | furnizare | 33622600-2 | 28.09.2026 | 815 |
| Contract object: metronidazol 5mg/ml 100ml*20fl braun | ||||||
| DA41276515 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 28.09.2026 | 3,710 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||||
| DA41274699 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | EUROPE JOBS LINE SRL CUI: 33385230 | furnizare | 22458000-5 | 28.09.2026 | 6,730 |
| Contract object: spital smeeni- achizitie diverse imprimate la comanda | ||||||
| DA41270874 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993100-8 | 28.09.2026 | 580 |
| Contract object: hartie videoprinter / ecograf alb/negru model sony upp-110s densitate standard | ||||||
| DA41271089 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 28.09.2026 | 14,412 |
| Contract object: solutii perfuzabile | ||||||
| DA41258579 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 25.09.2026 | 1,031 |
| Contract object: consumabile medicale | ||||||
| DA41258736 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39514500-3 | 25.09.2026 | 264 |
| Contract object: servetele umede pentru ingrijire adulti seni care pach a 80 buc | ||||||
| DA41254519 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 24.09.2026 | 50 |
| Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro | ||||||
| DA41258699 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33192500-7 | 24.09.2026 | 242 |
| Contract object: consumabile medicale | ||||||
| DA41255532 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | FIRTES 93 SRL CUI: 4595203 | furnizare | 19520000-7 | 24.09.2026 | 224 |
| Contract object: spital smeeni- achizitie cutii pvc 50 l | ||||||
| DA41255435 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30192153-8 | 24.09.2026 | 355 |
| Contract object: spital smeeni- achizitie stampile | ||||||
| DA41248615 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831200-8 | 23.09.2026 | 623 |
| Contract object: spital smeeni- achizitie detergent curatare cuptor | ||||||
| DA41246808 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39221100-8 | 23.09.2026 | 488 |
| Contract object: spital smeeni- achizitie diverse ustensile bucatarie | ||||||
| DA41236950 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 22.09.2026 | 1,275 |
| Contract object: hidrocortizon hf 100mg*1fl pulb+1f solv.sol.inj/perf | ||||||
| DA41235355 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 22.09.2026 | 260 |
| Contract object: consumabile medicale | ||||||
| DA41228250 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33696500-0 | 22.09.2026 | 2,206 |
| Contract object: spital smeeni- achizitie reactivi de laborator | ||||||
| DA41233329 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33141000-0 | 22.09.2026 | 854 |
| Contract object: spital smeeni- achizitie diverse consumabile medicale | ||||||
| DA41227993 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | NITECH MEDICAL SRL CUI: 23238940 | furnizare | 33140000-3 | 22.09.2026 | 3,292 |
| Contract object: spital smeeni- achizitie reactivi de laborator | ||||||
| DA41232059 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141642-2 | 22.09.2026 | 335 |
| Contract object: materiale sanitare | ||||||
| DA41232620 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141115-9 | 22.09.2026 | 268 |
| Contract object: vata medicala 200 gr | ||||||
- 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