| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298621 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125100-2 | 30.09.2026 | 408 |
| Contract object: cartus toner bm2300 1.6k | ||||||
| DA41287545 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 18424300-0 | 30.09.2026 | 525 |
| Contract object: manusi din nitril nepudrate albastre xs s m l xl fara pudra nepudrat medicale de unica folosinta | ||||||
| DA41275661 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141320-9 | 28.09.2026 | 1,966 |
| Contract object: materiale pentru magazie | ||||||
| DA41258203 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | furnizare | 33000000-0 | 25.09.2026 | 4,350 |
| Contract object: revizie + schimbare filtre nuvo 10 | ||||||
| DA41258337 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | furnizare | 33000000-0 | 25.09.2026 | 850 |
| Contract object: revizie + schimbare filtre nuvo 5 | ||||||
| DA41270554 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | SZABOEK SRL CUI: 6529427 | furnizare | 50000000-5 | 25.09.2026 | 6,571 |
| Contract object: schimbat puffer 1000-fs | ||||||
| DA41258103 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | EPITOMESTEREK SRL CUI: 38773526 | furnizare | 45453000-7 | 25.09.2026 | 8,948 |
| Contract object: reparatii la cosul de fum de pe cladirea sectiei de interne si urgente din cadrul spitalului baraolt | ||||||
| DA41260323 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ROPHARMA SA CUI: 1962437 | furnizare | 15511700-0 | 25.09.2026 | 1,290 |
| Contract object: vitalact | ||||||
| DA41258181 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39263000-3 | 24.09.2026 | 4,267 |
| Contract object: articole de birou | ||||||
| DA41251157 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | furnizare | 33000000-0 | 24.09.2026 | 7,300 |
| Contract object: contract de service postgarantie ecograf | ||||||
| DA41248509 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | furnizare | 33000000-0 | 23.09.2026 | 2,550 |
| Contract object: revizie + schimbare filtre nuvo 5 | ||||||
| DA41247961 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | furnizare | 33000000-0 | 23.09.2026 | 4,350 |
| Contract object: revizie + schimbare filtre nuvo 10 | ||||||
| DA41246766 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | REDALIN TEST SRL CUI: 26484443 | furnizare | 33141625-7 | 23.09.2026 | 2,416 |
| Contract object: truse de diagnosticare | ||||||
| DA41244685 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ZECOVI SRL CUI: 558857 | furnizare | 15813000-0 | 23.09.2026 | 504 |
| Contract object: mese servite | ||||||
| DA41237828 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15130000-8 | 22.09.2026 | 428 |
| Contract object: polonez | ||||||
| DA41237857 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15130000-8 | 22.09.2026 | 676 |
| Contract object: sunca york | ||||||
| DA41236575 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15112130-6 | 22.09.2026 | 469 |
| Contract object: pulpe pui intregi fara spate | ||||||
| DA41236600 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15131120-2 | 22.09.2026 | 347 |
| Contract object: salam vara | ||||||
| DA41232138 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ZECOVI SRL CUI: 558857 | furnizare | 15800000-6 | 22.09.2026 | 3,738 |
| Contract object: alimente | ||||||
| DA41228696 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | RATEHNO SIST SRL CUI: 12741890 | furnizare | 33192000-2 | 22.09.2026 | 3,850 |
| Contract object: mobilier medical | ||||||
| DA41228767 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141641-5 | 22.09.2026 | 312 |
| Contract object: materiale pentru magazie | ||||||
| DA41228889 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141300-3 | 22.09.2026 | 365 |
| Contract object: adaptor steril luer adaptor steril kima pentru prelevare probe pentru vacutainere vacuette recoltare | ||||||
| DA41194171 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 16.09.2026 | 453 |
| Contract object: medii de cultura | ||||||
| DA41184309 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 15.09.2026 | 11,189 |
| Contract object: pachet articole de birou | ||||||
| DA41181560 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 98341000-5 | 15.09.2026 | 1,622 |
| Contract object: cazare | ||||||
- 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