| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303868 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183100-7 | 30.09.2026 | 4,000 |
| Contract object: placa artrodeza glezna | ||||||
| DA41302970 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | FIGEN PRESS SRL CUI: 34078845 | servicii | 79342200-5 | 30.09.2026 | 4,500 |
| Contract object: difuzare de stiri de promovare, comunicate de presa si informatii publice | ||||||
| DA41294288 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 30.09.2026 | 5,524 |
| Contract object: consumabile sterilizare | ||||||
| DA41288732 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80530000-8 | 30.09.2026 | 3,910 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41291516 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 33711900-6 | 29.09.2026 | 540 |
| Contract object: daily - lotiune pentru spalarea pielii - cu pompita inclusa | ||||||
| DA41291590 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DIAGINA SRL CUI: 4161492 | furnizare | 33761000-2 | 29.09.2026 | 522 |
| Contract object: hartie igienica tork smartone, 2 straturi, 9.7cm x 170m, - alba | ||||||
| DA41291563 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DIAGINA SRL CUI: 4161492 | furnizare | 39830000-9 | 29.09.2026 | 7,392 |
| Contract object: servetele tork pliate,z expres soft advanced 2 straturi, 25,5x21.2 cm, | ||||||
| DA41291489 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 448 |
| Contract object: scutece adulti seni basic extra large | ||||||
| DA41265627 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33642200-4 | 29.09.2026 | 1,614 |
| Contract object: hidrocortizon hf 100 mg | ||||||
| DA41267076 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 22993000-7 | 29.09.2026 | 600 |
| Contract object: hartie termosensibila abl 110mm x 20m | ||||||
| DA41269626 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TEST TRADING SRL CUI: 5889045 | furnizare | 32354110-3 | 25.09.2026 | 2,850 |
| Contract object: filme radiologice agfa dt5.000i b 35 x 43 cm | ||||||
| DA41267167 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 25.09.2026 | 6,990 |
| Contract object: servicii etalonare pipete, termometru si termohigrometru | ||||||
| DA41267662 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 25.09.2026 | 401 |
| Contract object: bx335 fir polipropilena 2/0, l=75cm, ac 26mm, 1/2 cerc rotund | ||||||
| DA41267713 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 25.09.2026 | 414 |
| Contract object: bx303 fir polipropilena 3/0, l=75cm, ac=20mm, 1/2 cerc, varf rotund | ||||||
| DA41267807 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 25.09.2026 | 110 |
| Contract object: bx353 fir polipropilena 0, l=75cm, ac 36.6mm, 1/2 cerc, rotund | ||||||
| DA41267820 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 25.09.2026 | 684 |
| Contract object: bx242 pdo fir polidioxanona, usp 4/0, l = 75 cm, ac = 17.5 mm, 1/2 cerc, rotund, 12 plicuri / cuti | ||||||
| DA41267852 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 25.09.2026 | 722 |
| Contract object: pdo-x - fir polidioxanona, usp 3/0, l = 70 cm, ac = 17.5 mm, 1/2 cerc, rotund, 12 plicuri / cutie | ||||||
| DA41267876 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141126-9 | 25.09.2026 | 709 |
| Contract object: pdo-x - fir polidioxanona, usp 2/0, l = 75 cm, ac = 26.2 mm, 1/2 cerc, rotund, 12 plicuri / cutie | ||||||
| DA41267897 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 25.09.2026 | 600 |
| Contract object: loop mis cu sistem de livrare | ||||||
| DA41267941 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141125-2 | 25.09.2026 | 350 |
| Contract object: fir acid poliglicolic, usp 0, l = 90 cm, ac = 48 mm, 1/2 cerc, rotund, varf rotund, 1 ac, violet, | ||||||
| DA41267972 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 25.09.2026 | 719 |
| Contract object: bx1189 fir resorbabil cu ac triunghiular 48 mm; 1/2; lungime fir 75 cm | ||||||
| DA41252510 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DUTCHMED SRL CUI: 2456853 | furnizare | 33157800-3 | 25.09.2026 | 450 |
| Contract object: canaula nazala neoflow | ||||||
| DA41224623 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 25.09.2026 | 1,301 |
| Contract object: 953 xl bk 953 xl color | ||||||
| DA41232963 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33730000-6 | 25.09.2026 | 229 |
| Contract object: solutie nacl 0.9%, sterila, de irigare a ochilor si plagilor, cu duza de pulverizare, flacon 250ml | ||||||
| DA41233004 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | FIDIA PHARMA ROMANIA SRL CUI: 21307947 | furnizare | 33692000-7 | 25.09.2026 | 925 |
| Contract object: triamcinolon acetonide 4% (vitreal s) | ||||||
- 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