| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297441 | SPITALUL ORASENESC BALS CUI: 4394846 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 44115200-1 | 30.09.2026 | 4,636 |
| Contract object: materiale pentru instalatii de apa si caldura | ||||||
| DA41282614 | SPITALUL ORASENESC BALS CUI: 4394846 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33631600-8 | 29.09.2026 | 1,600 |
| Contract object: sapun antiseptic pt dezinf igienica si chirurgicala a mainilor prin spalare exeol scrub 4% (1l) | ||||||
| DA41282626 | SPITALUL ORASENESC BALS CUI: 4394846 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33741300-9 | 29.09.2026 | 1,280 |
| Contract object: aniosgel 800 - (echivalent aniosgel 85 npc) 1 litru cu pompa | ||||||
| DA41282642 | SPITALUL ORASENESC BALS CUI: 4394846 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 29.09.2026 | 2,700 |
| Contract object: oxidice air b | ||||||
| DA41282739 | SPITALUL ORASENESC BALS CUI: 4394846 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33169300-5 | 29.09.2026 | 520 |
| Contract object: tavite renale carton unica folosinta mastercare | ||||||
| DA41282749 | SPITALUL ORASENESC BALS CUI: 4394846 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 29.09.2026 | 350 |
| Contract object: masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate | ||||||
| DA41282580 | SPITALUL ORASENESC BALS CUI: 4394846 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 29.09.2026 | 229 |
| Contract object: coprocultor steril 20 ml, cu mediu cary blair | ||||||
| DA41282437 | SPITALUL ORASENESC BALS CUI: 4394846 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 28.09.2026 | 225 |
| Contract object: hartie termica alba - spirometru - 110mm x 25 / 110x25 m | ||||||
| DA41282466 | SPITALUL ORASENESC BALS CUI: 4394846 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696200-7 | 28.09.2026 | 21,334 |
| Contract object: reactivi pentru analize de sange | ||||||
| DA41278124 | SPITALUL ORASENESC BALS CUI: 4394846 | SEMCO SISTEM IMPEX SRL CUI: 6490521 | furnizare | 44100000-1 | 28.09.2026 | 8,015 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41279501 | SPITALUL ORASENESC BALS CUI: 4394846 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 28.09.2026 | 204 |
| Contract object: articole si accesorii electrice | ||||||
| DA41275140 | SPITALUL ORASENESC BALS CUI: 4394846 | MEDICLIM SRL CUI: 6300279 | furnizare | 24931250-6 | 28.09.2026 | 939 |
| Contract object: mediu nacl. 0.85% 5ml | ||||||
| DA41274609 | SPITALUL ORASENESC BALS CUI: 4394846 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 28.09.2026 | 1,439 |
| Contract object: medii de cultura | ||||||
| DA41266342 | SPITALUL ORASENESC BALS CUI: 4394846 | OVAVINCI SRL CUI: 31886668 | furnizare | 33100000-1 | 28.09.2026 | 1,890 |
| Contract object: blaturi inox | ||||||
| DA41263337 | SPITALUL ORASENESC BALS CUI: 4394846 | BEST ANMAP SRL CUI: 35852730 | furnizare | 15800000-6 | 25.09.2026 | 4,476 |
| Contract object: diverse produse alimentare | ||||||
| DA41240573 | SPITALUL ORASENESC BALS CUI: 4394846 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 24.09.2026 | 720 |
| Contract object: tablete clorigene biclosol - 200 tablete/cutie | ||||||
| DA41241004 | SPITALUL ORASENESC BALS CUI: 4394846 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 23.09.2026 | 175 |
| Contract object: electrozi ekg de unica folosinta (adulti, f9089/100, 36x45mm, foam solid gel) | ||||||
| DA41240608 | SPITALUL ORASENESC BALS CUI: 4394846 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24455000-8 | 22.09.2026 | 1,800 |
| Contract object: surfanios premium-dezinfectant detergent de nivel intermediar pentru suprafete-1 litru | ||||||
| DA41240752 | SPITALUL ORASENESC BALS CUI: 4394846 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39122100-4 | 22.09.2026 | 457 |
| Contract object: dulap metalic obiecte curatenie ac60 cu picioare, 600x400x1920 mm (lxlxh), neasamblat, inchidere 3 p | ||||||
| DA41240509 | SPITALUL ORASENESC BALS CUI: 4394846 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 42924720-2 | 22.09.2026 | 640 |
| Contract object: covoras presuri decontaminare / antibacteriene / antimicrobian 115 x 45 cm 30 folii 45x11 | ||||||
| DA41238661 | SPITALUL ORASENESC BALS CUI: 4394846 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 32354100-0 | 22.09.2026 | 10,150 |
| Contract object: filme cu developare uscata konica minolta, sd-q2, 25 x 30 cm (10x12) si 35 x 43 cm(14 x17) | ||||||
| DA41236286 | SPITALUL ORASENESC BALS CUI: 4394846 | BEST ANMAP SRL CUI: 35852730 | furnizare | 15800000-6 | 22.09.2026 | 3,219 |
| Contract object: pachet alimente | ||||||
| DA41219437 | SPITALUL ORASENESC BALS CUI: 4394846 | PATRISA TECHNICS SRL CUI: 26083778 | furnizare | 42131400-0 | 21.09.2026 | 985 |
| Contract object: electrovalva admisie apa/abur | ||||||
| DA41224341 | SPITALUL ORASENESC BALS CUI: 4394846 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44190000-8 | 21.09.2026 | 1,145 |
| Contract object: diverse materiale de constructii | ||||||
| DA41216054 | SPITALUL ORASENESC BALS CUI: 4394846 | BEST ANMAP SRL CUI: 35852730 | furnizare | 15800000-6 | 18.09.2026 | 7,342 |
| Contract object: diverse produse alimentare | ||||||
- 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