| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273376 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 30.09.2026 | 933 |
| Contract object: medicamente | ||||||
| DA41289677 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | ADRIAGENS ROBY SRL CUI: 18655798 | furnizare | 44190000-8 | 30.09.2026 | 1,100 |
| Contract object: produse si materiale constructii -sp vidra | ||||||
| DA41275430 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | PHARMA SA CUI: 13591928 | furnizare | 33661500-6 | 28.09.2026 | 128 |
| Contract object: medicamente | ||||||
| DA41273430 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622000-6 | 28.09.2026 | 780 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml | ||||||
| DA41244149 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | MODYVA SERV SRL CUI: 24632829 | lucrari | 45430000-0 | 23.09.2026 | 4,131 |
| Contract object: lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett | ||||||
| DA41216240 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711900-6 | 18.09.2026 | 203 |
| Contract object: materiale de curatenie | ||||||
| DA41215252 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 18.09.2026 | 2,827 |
| Contract object: materiale de curatenie | ||||||
| DA41214939 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30197642-8 | 18.09.2026 | 1,512 |
| Contract object: pachet papetarie si birou | ||||||
| DA41205261 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | MODYVA SERV SRL CUI: 24632829 | lucrari | 45430000-0 | 17.09.2026 | 7,038 |
| Contract object: lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett | ||||||
| DA41181287 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | TEHNO IMPLANT D SRL CUI: 11993520 | furnizare | 32354100-0 | 15.09.2026 | 4,050 |
| Contract object: filme radiologice developare umeda, sensibil verde 35x43 | ||||||
| DA41171555 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 14.09.2026 | 84 |
| Contract object: consumabile medicale | ||||||
| DA41170060 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 14.09.2026 | 264 |
| Contract object: eprubete cu dop 10ml pp 16x100mm 100buc/pg | ||||||
| DA41155730 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 14.09.2026 | 1,021 |
| Contract object: consumabile medicale | ||||||
| DA41157780 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 14.09.2026 | 608 |
| Contract object: reactivi | ||||||
| DA41157134 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 10.09.2026 | 13,256 |
| Contract object: medicamente | ||||||
| DA41157323 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33690000-3 | 10.09.2026 | 1,127 |
| Contract object: medicamente | ||||||
| DA41155788 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 10.09.2026 | 548 |
| Contract object: consumabile medicale | ||||||
| DA41155509 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 10.09.2026 | 2,067 |
| Contract object: consumabile medicale | ||||||
| DA41124415 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 07.09.2026 | 7,622 |
| Contract object: pachet alimente | ||||||
| DA41031124 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 34913000-0 | 21.08.2026 | 12,006 |
| Contract object: kit service anual / 1200 cicluri | ||||||
| DA41031175 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 24960000-1 | 21.08.2026 | 4,541 |
| Contract object: pachet diverse piese schimb sterilizare | ||||||
| DA41029439 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 21.08.2026 | 1,474 |
| Contract object: consumabile medicale | ||||||
| DA41029837 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 33140000-3 | 21.08.2026 | 116 |
| Contract object: recipient urocultor 60ml, steril, ambalat individual | ||||||
| DA41029776 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 18424300-0 | 21.08.2026 | 1,523 |
| Contract object: consumabile medicale | ||||||
| DA41022118 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 21.08.2026 | 835 |
| Contract object: consumabile medicale | ||||||
- 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