| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291097 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 988 |
| Contract object: reactivi laboratorul de analize | ||||||
| DA41291305 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 34913000-0 | 30.09.2026 | 1,681 |
| Contract object: valva analizor cl-1000i | ||||||
| DA41289386 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 29.09.2026 | 11,991 |
| Contract object: reaactivi laboratorul de analize | ||||||
| DA41271660 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18934000-5 | 28.09.2026 | 280 |
| Contract object: pungi de hartie farmacie | ||||||
| DA41271562 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354110-3 | 25.09.2026 | 7,950 |
| Contract object: filme radiologice agfa | ||||||
| DA41231875 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 22.09.2026 | 1,978 |
| Contract object: dr max | ||||||
| DA41232044 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 22.09.2026 | 1,758 |
| Contract object: bioeel | ||||||
| DA41232114 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692400-1 | 22.09.2026 | 1,807 |
| Contract object: unifarm | ||||||
| DA41215324 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661200-3 | 22.09.2026 | 13,525 |
| Contract object: medicamente | ||||||
| DA41220730 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | FAIRPEBTRADE SRL CUI: 33664480 | furnizare | 33692600-3 | 21.09.2026 | 118 |
| Contract object: sulfat de magneziu | ||||||
| DA41216328 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33631400-6 | 18.09.2026 | 1,972 |
| Contract object: medicamente | ||||||
| DA41211682 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 18.09.2026 | 827 |
| Contract object: materiale diverse pentru reparatii spital | ||||||
| DA41200494 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 34913000-0 | 17.09.2026 | 2,200 |
| Contract object: kit de mentenanta bc-5150 | ||||||
| DA41200851 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141625-7 | 17.09.2026 | 2,540 |
| Contract object: reactivi camera de garda | ||||||
| DA41177935 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 14.09.2026 | 1,686 |
| Contract object: materiale sanitare spital | ||||||
| DA41076102 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 01.09.2026 | 40 |
| Contract object: anxiar 1 mg x 50 compr. | ||||||
| DA41068541 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831210-1 | 28.08.2026 | 1,450 |
| Contract object: materiale curatenie spital | ||||||
| DA41066403 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33793000-5 | 28.08.2026 | 2,439 |
| Contract object: materiale sanitare si lamele microscop | ||||||
| DA41058649 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 27.08.2026 | 5,227 |
| Contract object: reactivi laboratorul de analize | ||||||
| DA41046249 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | BREGSON SRL CUI: 41285754 | furnizare | 42512510-6 | 26.08.2026 | 35 |
| Contract object: registre spital | ||||||
| DA41034796 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | DDB MOVING SRL CUI: 52510967 | furnizare | 50313100-3 | 24.08.2026 | 200 |
| Contract object: piese schimb imprimanta | ||||||
| DA41039356 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | DOZIMED SRL CUI: 12076622 | servicii | 90721600-3 | 24.08.2026 | 750 |
| Contract object: servicii monitorizare dozimetrica individuala | ||||||
| DA41028267 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 21.08.2026 | 434 |
| Contract object: reactivi camera de garda | ||||||
| DA41026144 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33696500-0 | 20.08.2026 | 82 |
| Contract object: formalina 10 % tamponata 2,5 l | ||||||
| DA40983032 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 12.08.2026 | 588 |
| Contract object: reactivi hematologie | ||||||
- 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