| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291274 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 80 |
| Contract object: kebene pro baby ct*1 fl*20 ml+1 plic*2 g - ref nr 18250/29.08.2026 - pediatrie | ||||||
| DA41288010 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33696300-8 | 29.09.2026 | 97 |
| Contract object: acid acetic 3% - ref nr 17829/22.09.2026 - ambulatoriu | ||||||
| DA41286021 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39143114-8 | 29.09.2026 | 1,530 |
| Contract object: patura incalzire pacient adult compatibila cu aparatul mistral air - ref 17977/24.09.2026 - ati | ||||||
| DA41284250 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437000-7 | 29.09.2026 | 500 |
| Contract object: pipete pasteur sterile 1 ml, ambalate individual - ref nr 18155/28.09.2026 - uts | ||||||
| DA41284189 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696500-0 | 29.09.2026 | 2,950 |
| Contract object: abbott cc microalb rgt 500t - ref nr 18185/28.09.2026 - lam | ||||||
| DA41284161 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696500-0 | 29.09.2026 | 1,000 |
| Contract object: abbott cc microalb cal (5x2 ml) - ref nr 18185/28.09.2026 - lam | ||||||
| DA41281381 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31430000-9 | 29.09.2026 | 300 |
| Contract object: acumulator compatibil btl 08 lc - 12v 1.2ah -nr 17978/24.09.2026-ati | ||||||
| DA41281763 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33751000-9 | 29.09.2026 | 2,789 |
| Contract object: scutec scutece de pentru unica folosinta nr.1 2-5 kg 2-5kg active baby pampers-nr 18107/28.09-nn | ||||||
| DA41269809 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 29.09.2026 | 1,500 |
| Contract object: dispozitiv de aspiratie si intrerupere a vacuumului - ref nr 17961/24.09.2026 - ati | ||||||
| DA41268591 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 28.09.2026 | 42 |
| Contract object: magnesio solfato monico 2g/10ml - ref nr 14872/06.08.2026 - farmacie | ||||||
| DA41278885 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33696200-7 | 28.09.2026 | 2,100 |
| Contract object: teste hba1c cantitativ pentru analizor de imunofluorescenta. - ref. nr. 17965/24.09.2026 - lam | ||||||
| DA41258119 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.09.2026 | 117 |
| Contract object: hartie prosop rola 2 straturi 660gr 80 m pufina jumbo - ref.17880/23.09.2026, endoscopie | ||||||
| DA41278724 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 28.09.2026 | 199 |
| Contract object: pachet publicare conform ordinului nr. 166/2023 - ref. nr. 18180/28.09.2026 | ||||||
| DA41270537 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BRAD SRL CUI: 6082689 | furnizare | 39130000-2 | 28.09.2026 | 702 |
| Contract object: mobilier birou boli inf-nr 13032/07.07.2026-inf | ||||||
| DA41270572 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BRAD SRL CUI: 6082689 | furnizare | 39130000-2 | 28.09.2026 | 1,198 |
| Contract object: mobilier uts-nr 15038/10.08.2026 | ||||||
| DA41242621 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CORTECH MED SRL CUI: 22088756 | furnizare | 34913000-0 | 25.09.2026 | 4,862 |
| Contract object: ventilator pentru sursa inv (pentru computer tomograf aquilion lightning)-nr 17677/- rad | ||||||
| DA41268387 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141600-6 | 25.09.2026 | 495 |
| Contract object: recipienti plastic pt. probe de anatomie-patologica 1000 ml - ref.17867/23.09.2026, b.o. | ||||||
| DA41270143 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 25.09.2026 | 158 |
| Contract object: hartie ecg/ekg btl-08 lc/lt/mt - 210 mm - rola - ref nr 17981/24.09.2026 - oncologie | ||||||
| DA41268503 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BRAD SRL CUI: 6082689 | furnizare | 33192000-2 | 25.09.2026 | 3,967 |
| Contract object: mobilier laborator-nr 14478/31.07-2026- lam | ||||||
| DA41268742 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BRAD SRL CUI: 6082689 | furnizare | 33192000-2 | 25.09.2026 | 2,479 |
| Contract object: mobilier medical- nr 15995/26.08.2026-cardio | ||||||
| DA41270052 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141641-5 | 25.09.2026 | 129 |
| Contract object: sonda urinara nelaton ch 8 - ref nr 17980/24.09.2026 - oncologie | ||||||
| DA41269404 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 35125100-7 | 25.09.2026 | 388 |
| Contract object: senzor oxigen aparat anestezie penlon - ref nr 17961/24.09.2026 - ati | ||||||
| DA41264618 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DRMAX SRL CUI: 9378655 | furnizare | 33124131-2 | 25.09.2026 | 1,620 |
| Contract object: teste glicemie ime-dc basic 50 teste/cut - ref nr 17837/22.09.2026 - dim | ||||||
| DA41265968 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141420-0 | 25.09.2026 | 4,356 |
| Contract object: manusi chirurgicale sterile usor pudrate dimensiuni 7.0, 7.5 - ref nr 17837/22.09.2026 - dim | ||||||
| DA41265764 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33157110-9 | 25.09.2026 | 470 |
| Contract object: masca oxigen adulti cu nebulizator - ref nr 17837/22.09.2026 - dim | ||||||
- 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