| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256568 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 24.09.2026 | 330 |
| Contract object: mediu mueller hinton agar deshidradat, fl.x500g | ||||||
| DA41256486 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24931250-6 | 24.09.2026 | 180 |
| Contract object: mediu macconkey agar deshidradat, fl.x500g | ||||||
| DA41244728 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 23.09.2026 | 90 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41242385 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | DIGIMED SRL CUI: 14172049 | servicii | 50421200-4 | 23.09.2026 | 1,800 |
| Contract object: verificare tehnica periodica si elaborare bvt echipament radiologic dexxum t | ||||||
| DA41235640 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141000-0 | 23.09.2026 | 360 |
| Contract object: cutii petri plastic 90 mm x15 mm, sterile | ||||||
| DA41206483 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 17.09.2026 | 3,292 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41189361 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | ROEL SRL CUI: 1596786 | furnizare | 30125100-2 | 17.09.2026 | 534 |
| Contract object: toner mp201 | ||||||
| DA41193188 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39263000-3 | 16.09.2026 | 182 |
| Contract object: articole birou | ||||||
| DA41192927 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 16.09.2026 | 143 |
| Contract object: dosare | ||||||
| DA41189409 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 30197641-1 | 16.09.2026 | 2,700 |
| Contract object: hartie pentru ekg btl 8 smart 210x280 | ||||||
| DA41189035 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | INTROLIFE SRL CUI: 21288250 | furnizare | 33124131-2 | 15.09.2026 | 2,025 |
| Contract object: teste hemoglobina glicozilata pentru analizor acon multipro | ||||||
| DA41167372 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | NITECH MEDICAL SRL CUI: 23238940 | furnizare | 33696500-0 | 15.09.2026 | 318 |
| Contract object: rasina schimbatoare de ioni - 2l set cartuse filtre statie osmoza inversa | ||||||
| DA41173357 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 15.09.2026 | 2,300 |
| Contract object: alprostadil | ||||||
| DA41163730 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661200-3 | 15.09.2026 | 293 |
| Contract object: algifen sol.inj*5f*5ml | ||||||
| DA41164002 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | DRMAX SRL CUI: 9378655 | furnizare | 33612000-3 | 15.09.2026 | 132 |
| Contract object: osetron 8mg- 2mg/ml-2ml-sol.inj. x 5 | ||||||
| DA41164063 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | DRMAX SRL CUI: 9378655 | furnizare | 33622400-0 | 15.09.2026 | 150 |
| Contract object: pentoxifilin 100mg/5ml-conc.pt sol.perf. x 5 | ||||||
| DA41167255 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33696200-7 | 11.09.2026 | 179 |
| Contract object: latex - aslo kit x 100 teste, rf (factor reumatoid) kit x 100 teste, latex - crp kit x 100 teste | ||||||
| DA41167318 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141625-7 | 11.09.2026 | 3,071 |
| Contract object: psa wesail, ferritin wesail, 20 teste | ||||||
| DA41165960 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33140000-3 | 11.09.2026 | 2,000 |
| Contract object: rola hartie consultatie, pt pat examinare, dublu strat de hartie, 50cm x 50m | ||||||
| DA41166586 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 11.09.2026 | 713 |
| Contract object: prosop pliat verde 21x25cm 1strat 250bucati, 20 seturi/bax | ||||||
| DA41166633 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33772000-2 | 11.09.2026 | 376 |
| Contract object: prosop rulou 2 straturi 100metri | ||||||
| DA41166434 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141300-3 | 11.09.2026 | 41 |
| Contract object: microtainer hematologie uz pediatric k3edta 0.5ml capac mov | ||||||
| DA41165084 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33141300-3 | 11.09.2026 | 645 |
| Contract object: vacutainere | ||||||
| DA41163799 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33651000-8 | 11.09.2026 | 141 |
| Contract object: gentamicina eipico 40 mg-ml sol inj x 3 fiole | ||||||
| DA41142614 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33661000-1 | 11.09.2026 | 20 |
| Contract object: almacor 5 mg x 30 cpr. | ||||||
- 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