| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242988 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39830000-9 | 23.09.2026 | 289 |
| Contract object: spray indepartare,dezlipire etichete | ||||||
| DA41193964 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 17.09.2026 | 486 |
| Contract object: cordarone 200mg-cpr. x 30-sanofi ro | ||||||
| DA41195458 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30232110-8 | 16.09.2026 | 4,130 |
| Contract object: multifunctionala epson workforce pro wf-m5899dwf | ||||||
| DA41193900 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33640000-8 | 16.09.2026 | 1 |
| Contract object: uvactiv x 30 capsule - terapia | ||||||
| DA41194369 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 22458000-5 | 16.09.2026 | 420 |
| Contract object: fisa magazie cartonata | ||||||
| DA41193869 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 22458000-5 | 16.09.2026 | 775 |
| Contract object: condica de prezenta a4 | ||||||
| DA41193663 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 22458000-5 | 16.09.2026 | 1,260 |
| Contract object: criterii urgenta | ||||||
| DA41193577 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 22458000-5 | 16.09.2026 | 1,100 |
| Contract object: acordul pacientului informat | ||||||
| DA41193491 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 22458000-5 | 16.09.2026 | 8,400 |
| Contract object: fisa upu/cpu autocopiativa | ||||||
| DA41190550 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 33631600-8 | 16.09.2026 | 2,281 |
| Contract object: tablete dezinfectante 200tab - clorom | ||||||
| DA41190496 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 33631600-8 | 16.09.2026 | 1,870 |
| Contract object: hexy spray dezinfectant rapid suprafete aparatura medicala | ||||||
| DA41187448 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141640-8 | 15.09.2026 | 440 |
| Contract object: vivanomed - spuma alba 7,5 x 10 x 0,9 cm, marimea s - vivano | ||||||
| DA41187799 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 15.09.2026 | 544 |
| Contract object: vivanomed - spuma alba 15 x 10 x 0,9 cm, marimea l - vivano | ||||||
| DA41187210 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 15.09.2026 | 146 |
| Contract object: hydrofilm - plasture steril transparent, autoadeziv, rezistent la apa, 10 x 15 cm -p50 | ||||||
| DA41186934 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 15.09.2026 | 189 |
| Contract object: hydroclean advance rotund, diam. 5,5 cm | ||||||
| DA41186866 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 15.09.2026 | 166 |
| Contract object: hydroclean advance, rotund, diam. 4 cm - p10 | ||||||
| DA41186164 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 39226220-0 | 15.09.2026 | 1,416 |
| Contract object: vivano canistra 800 ml - recipient colectare exsudat - vivano tratament presiune negativa | ||||||
| DA41186556 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 15.09.2026 | 840 |
| Contract object: vivanomed foam kit m - kit tratament presiune negativa - vivano p3 | ||||||
| DA41186809 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33140000-3 | 15.09.2026 | 400 |
| Contract object: vivanomed gel strip - vivano - banda hidrogel dublu adeziv pentru fixare suplimentara 10x7cm | ||||||
| DA41186717 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141000-0 | 15.09.2026 | 284 |
| Contract object: vivanotec y connector - conector in forma de y - vivano tratament presiune negativa | ||||||
| DA41186451 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 15.09.2026 | 1,368 |
| Contract object: vivanomed foam kit s - kit tratament presiune negativa - vivano | ||||||
| DA41186528 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696500-0 | 15.09.2026 | 925 |
| Contract object: kit teste d-dimeri pt sisteme automate frend | ||||||
| DA41186593 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696500-0 | 15.09.2026 | 6,700 |
| Contract object: kit complet de masura 250 teste pt. analizorul rapidpoint 500e | ||||||
| DA41184738 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 15.09.2026 | 240 |
| Contract object: diluent/20 litri/bc 3000 plus/bc 2800 | ||||||
| DA41153169 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 15.09.2026 | 319 |
| Contract object: forxiga 10 mg*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