| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294212 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 30.09.2026 | 7,168 |
| Contract object: servicii intretinere anuala grup electrogen gvp 109 si gvp 278 | ||||||
| DA41295865 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39222000-4 | 30.09.2026 | 7,180 |
| Contract object: articole de catering | ||||||
| DA41294435 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 71631000-0 | 30.09.2026 | 2,147 |
| Contract object: servicii inspectie tehnica si reparatie centrale termice | ||||||
| DA41287736 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | DUTCHMED SRL CUI: 2456853 | furnizare | 35125100-7 | 30.09.2026 | 1,019 |
| Contract object: senzor spo2 pediatric-neonatal cu cablu | ||||||
| DA41291436 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | FARMEC SA CUI: 199150 | furnizare | 24316000-2 | 30.09.2026 | 552 |
| Contract object: apa purificata deionizata 5l | ||||||
| DA41283623 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 29.09.2026 | 5,457 |
| Contract object: diverse articole | ||||||
| DA41286071 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 29.09.2026 | 16,021 |
| Contract object: pachet de alimente | ||||||
| DA41270971 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 28.09.2026 | 42 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41265643 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | DRMAX SRL CUI: 9378655 | furnizare | 33693000-4 | 28.09.2026 | 1,676 |
| Contract object: medicamente 2026 suplimentare cantitati | ||||||
| DA41273023 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 33771000-5 | 28.09.2026 | 11,301 |
| Contract object: articole igieno-sanitare din hartie si articole de curatenie | ||||||
| DA41265467 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | MARENTOP EXIM SRL CUI: 44964644 | furnizare | 33140000-3 | 25.09.2026 | 900 |
| Contract object: silverin stick 50% rigid 100buc/bastonase pentru cauterizare cu continut de nitrat de argint | ||||||
| DA41265802 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692510-5 | 25.09.2026 | 435 |
| Contract object: medicamente 2026 suplimentare cantitati | ||||||
| DA41266743 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | MARENTOP EXIM SRL CUI: 44964644 | furnizare | 33140000-3 | 25.09.2026 | 1,458 |
| Contract object: pachet consumabile medicale | ||||||
| DA41242089 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 24.09.2026 | 1,642 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA41249688 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 24.09.2026 | 1,630 |
| Contract object: pachet medii de cultura | ||||||
| DA41248801 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | VASALLARC SRL CUI: 32881367 | furnizare | 50850000-8 | 23.09.2026 | 492 |
| Contract object: reparatii mobilier | ||||||
| DA41248316 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44482200-4 | 23.09.2026 | 2,950 |
| Contract object: verificare hidranti | ||||||
| DA41244273 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | ELMAS SRL CUI: 1115033 | servicii | 50750000-7 | 23.09.2026 | 14,274 |
| Contract object: revizie generala ascensor de persoane elmas | ||||||
| DA41242112 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | furnizare | 33184100-4 | 23.09.2026 | 720 |
| Contract object: plasa chirurgicala monofilament din polipropilena 6x11 (trulene mesh) | ||||||
| DA41180766 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 15.09.2026 | 20,743 |
| Contract object: pachet spitalul secuiesc | ||||||
| DA41179678 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39512000-4 | 15.09.2026 | 1,797 |
| Contract object: pachet asternuturi de pat - unitate protejata | ||||||
| DA41169313 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 15.09.2026 | 1,908 |
| Contract object: vtu-ascensor de persoane | ||||||
| DA41143594 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 14.09.2026 | 1,659 |
| Contract object: medicamente 2026 suplimentare cantitati | ||||||
| DA41164831 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | RADIOMED IMPEX SRL CUI: 17984504 | servicii | 50421200-4 | 11.09.2026 | 16,797 |
| Contract object: serviciu de reparatie instalatie rx ddrchest (inlocuire sursa de alimentare) | ||||||
| DA41162019 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 11.09.2026 | 376 |
| Contract object: pachet spitalul secuiesc | ||||||
- 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