| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299389 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DEDEMAN SRL CUI: 2816464 | furnizare | 44161200-8 | 30.09.2026 | 550 |
| Contract object: pachet diverse articole canalizare | ||||||
| DA41297296 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SONOROM SRL CUI: 9164147 | furnizare | 50433000-9 | 30.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||||
| DA41295898 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | servicii | 45310000-3 | 30.09.2026 | 10,320 |
| Contract object: verificare pram - spital | ||||||
| DA41295621 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 30.09.2026 | 645 |
| Contract object: nisip 0/4 mm concasat | ||||||
| DA41283686 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192700-8 | 29.09.2026 | 86 |
| Contract object: produse de birotica si papetarie | ||||||
| DA41283667 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 34913000-0 | 29.09.2026 | 2,585 |
| Contract object: diverse piese de schimb | ||||||
| DA41283645 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 29.09.2026 | 5,515 |
| Contract object: consumabile imprimante/multifunctionale | ||||||
| DA41281767 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 34913000-0 | 28.09.2026 | 6,966 |
| Contract object: piese de schimb somatom go.top seria 172934 | ||||||
| DA41282013 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711110-3 | 28.09.2026 | 495 |
| Contract object: frigider albatros fa115ime | ||||||
| DA41279174 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DIV CONSULTING SRL CUI: 17713033 | servicii | 79419000-4 | 28.09.2026 | 10,000 |
| Contract object: consultanta pentru implementarea sistemului de management al calitatii conform sr en iso 15189:2023 | ||||||
| DA41268255 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | FEVALDAN SERVICE SRL CUI: 28241556 | furnizare | 71630000-3 | 28.09.2026 | 23,220 |
| Contract object: verificare priza de pamant si verificare paratraznet | ||||||
| DA41274488 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 28.09.2026 | 5,500 |
| Contract object: eticheta / etichete dublu adezive trasabilitate abur 29x28 mm cu indicator | ||||||
| DA41274280 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 28.09.2026 | 2,000 |
| Contract object: test/teste bowie dick pachet premium | ||||||
| DA41266757 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33167000-8 | 25.09.2026 | 895 |
| Contract object: lampa frontala pentru examinare bistos bt 410f | ||||||
| DA41259060 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 24.09.2026 | 339 |
| Contract object: pachet materiale | ||||||
| DA41253243 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DANRUCRIS REZIST SRL CUI: 22324415 | lucrari | 45453000-7 | 24.09.2026 | 13,805 |
| Contract object: montare linoleu antistatic si antibacterian la cabinet csm din cadrul spitalului de urgenta judetean | ||||||
| DA41254105 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 24.09.2026 | 322 |
| Contract object: nisip 0/4 mm concasat | ||||||
| DA41248214 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | HELLIMED SRL CUI: 4885207 | furnizare | 33157000-5 | 23.09.2026 | 37,500 |
| Contract object: circuit de oxigenoterapie airvo2 | ||||||
| DA41248922 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | HELLIMED SRL CUI: 4885207 | furnizare | 33157000-5 | 23.09.2026 | 15,000 |
| Contract object: canula de oxigenoterapie / adaptor pentru masca/ adaptor traheostomie airvo | ||||||
| DA41248298 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33141642-2 | 23.09.2026 | 1,622 |
| Contract object: tub dren din silicon medical 7x13mm - rola 30ml | ||||||
| DA41247941 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 32420000-3 | 23.09.2026 | 560 |
| Contract object: piese sistem desktop | ||||||
| DA41244645 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33696100-6 | 23.09.2026 | 2,200 |
| Contract object: carduri duble serafol abo+d(rh)abo/rh-determinare grup+100 folii+200 omogenizatoare oferta speciala! | ||||||
| DA41245599 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CLINI LAB SRL CUI: 3102218 | furnizare | 34913000-0 | 23.09.2026 | 2,329 |
| Contract object: measuring head assembly | ||||||
| DA41244802 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 23.09.2026 | 550 |
| Contract object: hematii test - metoda conventionala (a1, b, o), concentratie 3% , biotest cell a1bo | ||||||
| DA41245503 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 23.09.2026 | 12,910 |
| Contract object: rola/role sterilizare plate cu indicator abur 400 mm x 200 m premium plus | ||||||
- 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