| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298430 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31680000-6 | 30.09.2026 | 278 |
| Contract object: pachet materiale electrice | ||||||
| DA41288281 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | FABRICA DE PAINE SERBAN SRL CUI: 24124510 | furnizare | 03212100-1 | 30.09.2026 | 1,085 |
| Contract object: cartofi albi sac 10 kg | ||||||
| DA41285238 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 79132000-8 | 29.09.2026 | 400 |
| Contract object: windows 11 pro retail + office 2021 pro activare permanenta livrare email | ||||||
| DA41285194 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141113-4 | 29.09.2026 | 96 |
| Contract object: stulpa-fix - bandaj tubular de fixare, elastic, marimea 4 - tva 0 | ||||||
| DA41283923 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 29.09.2026 | 1,500 |
| Contract object: ih-qc control modular nivel 1 & 2 & 5 | ||||||
| DA41283864 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 29.09.2026 | 3,750 |
| Contract object: id carduri determinare compatibilitate liss/coombs | ||||||
| DA41273282 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38421110-6 | 29.09.2026 | 1,190 |
| Contract object: debitmetru oxigen medical din 15 l/min 9/16 | ||||||
| DA41274077 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692000-7 | 29.09.2026 | 3,360 |
| Contract object: solutii lavaj | ||||||
| DA41274468 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622000-6 | 29.09.2026 | 1,300 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml (dci: midazolamum) | ||||||
| DA41278957 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141113-4 | 29.09.2026 | 413 |
| Contract object: grassolind | ||||||
| DA41274219 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SERVICE MEDICAL BROKMED SRL CUI: 34808184 | servicii | 50421000-2 | 28.09.2026 | 1,725 |
| Contract object: verificare periodica echipamente medicale | ||||||
| DA41268684 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | MACS MEDICAL SURGICAL SRL CUI: 31275303 | furnizare | 33140000-3 | 28.09.2026 | 10,013 |
| Contract object: adeziv si aplicator | ||||||
| DA41264652 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 25.09.2026 | 238 |
| Contract object: hipoclorit de sodiu min.12.5% (clor safe) | ||||||
| DA41265282 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SALCOROMIS PAST SRL CUI: 40236109 | furnizare | 44411000-4 | 25.09.2026 | 248 |
| Contract object: materiale de constructii | ||||||
| DA41250887 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | MIDEAL HORECA SRL CUI: 44408886 | servicii | 42512000-8 | 24.09.2026 | 700 |
| Contract object: demontare si remontare u/e aparat aer conditionat | ||||||
| DA41255094 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 2,221 |
| Contract object: diverse produse alimentare | ||||||
| DA41255116 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 928 |
| Contract object: diverse produse alimentare | ||||||
| DA41253459 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ZORILE IMPEX SRL CUI: 6295369 | furnizare | 31681410-0 | 24.09.2026 | 40 |
| Contract object: materiale electrice | ||||||
| DA41245891 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | EFARM TOP SRL CUI: 33939106 | furnizare | 33140000-3 | 23.09.2026 | 170 |
| Contract object: manusi examinare nepudrate nitril m=500 ; l=500 tbc | ||||||
| DA41246396 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 24455000-8 | 23.09.2026 | 3,100 |
| Contract object: dezinfectanti tbc | ||||||
| DA41246442 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 24455000-8 | 23.09.2026 | 1,100 |
| Contract object: sapun dezinfectant cu clorhexidina skinsan 2% 1l | ||||||
| DA41246499 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 24455000-8 | 23.09.2026 | 400 |
| Contract object: dezinfectant pentru suprafete - meliseptol rapid 250 ml tbc | ||||||
| DA41246545 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | EFARM TOP SRL CUI: 33939106 | furnizare | 24455000-8 | 23.09.2026 | 23 |
| Contract object: alcool sanitar 0,5l 70% vol - avizat ms / aviz bio tbc | ||||||
| DA41247112 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | OVAVINCI SRL CUI: 31886668 | furnizare | 42923200-4 | 23.09.2026 | 851 |
| Contract object: cantar electronic cu taliometru cu aviz metrologic - omologat | ||||||
| DA41245486 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 31711140-6 | 23.09.2026 | 115 |
| Contract object: electrozi monouz uf 36x45 mm oval ag/agcl conexiune cu clema suport spuma gel solid universali ital | ||||||
- 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