| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288808 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 29.09.2026 | 381 |
| Contract object: pachet curatenie 6 | ||||||
| DA41273237 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 50433000-9 | 28.09.2026 | 1,155 |
| Contract object: deplasare inginer intre 101 - 150 km | ||||||
| DA41273218 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 50800000-3 | 28.09.2026 | 83 |
| Contract object: servicii procesare comanda spe | ||||||
| DA41273186 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 50433000-9 | 28.09.2026 | 1,271 |
| Contract object: nivelul 1: inspectie, etalonare pipete monocanal cu volum variabil | ||||||
| DA41273152 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 50433000-9 | 28.09.2026 | 1,430 |
| Contract object: etalonare incinta termostatata | ||||||
| DA41273128 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 44423000-1 | 28.09.2026 | 2,090 |
| Contract object: etalonare incinta termostatata (caracterizarea volumului,metoda a) intr-un singur punct de temperatu | ||||||
| DA41266411 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | HP CARE PACK SRL CUI: 43276647 | furnizare | 15612210-6 | 25.09.2026 | 35 |
| Contract object: malai | ||||||
| DA41251618 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434570-2 | 24.09.2026 | 175 |
| Contract object: probe cleanser - pt analizor model dh56, dh76, df50 | ||||||
| DA41244131 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33696500-0 | 23.09.2026 | 1,288 |
| Contract object: diluent - reactiv hematologie 5 diff dymind df50 | ||||||
| DA41245289 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 23.09.2026 | 42 |
| Contract object: fisa de magazie | ||||||
| DA41245801 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 23.09.2026 | 149 |
| Contract object: lista zilnica de alimente | ||||||
| DA41224403 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | BIO SERVICE SRL CUI: 5126701 | furnizare | 33696000-5 | 22.09.2026 | 224 |
| Contract object: teclot fibrinogen liofilizat 5 ml | ||||||
| DA41231928 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 22.09.2026 | 660 |
| Contract object: urina de control 2 x 5 ml / drop check / analyticon | ||||||
| DA41231975 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141300-3 | 22.09.2026 | 230 |
| Contract object: microtainer / microtainere / vacutainer / tub recoltare sange hematologie k3edta uz pediatric 0.5 ml | ||||||
| DA41229443 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | HP CARE PACK SRL CUI: 43276647 | furnizare | 15981100-9 | 21.09.2026 | 223 |
| Contract object: apa plata borsec 0.5 litri | ||||||
| DA41221252 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33141625-7 | 21.09.2026 | 1,450 |
| Contract object: test rapid nt-probnp tip caseta imunofluorescenta cantitativ echipament gratuit | ||||||
| DA41221141 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696200-7 | 21.09.2026 | 2,280 |
| Contract object: pachet reactivi biochimie | ||||||
| DA41221180 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | CLINI LAB SRL CUI: 3102218 | furnizare | 33140000-3 | 21.09.2026 | 996 |
| Contract object: sample cup 0.5 ml | ||||||
| DA41221801 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 21.09.2026 | 62 |
| Contract object: varfuri albastre 200-1000ul masterlab pipete automate - conuri albastre / top quality super pret | ||||||
| DA41222365 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141600-6 | 21.09.2026 | 960 |
| Contract object: recoltoare urina sputa sterile 120ml masterlab - urocultoare - recoltor - recipient / super pret | ||||||
| DA41222441 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141300-3 | 21.09.2026 | 26 |
| Contract object: fluturasi - fluturas recoltare masterlab cu adaptor luer si ac de 23g albastru top quality | ||||||
| DA41222569 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141500-5 | 21.09.2026 | 100 |
| Contract object: tuburi eppendorf 1.5ml masterlab - tub pcr - tub eppendorf / top quality super pret | ||||||
| DA41218803 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 18.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA41218827 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 18.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA41196381 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 16.09.2026 | 560 |
| Contract object: branule iv / cateter iv / branula iv / catetere iv cu valva 20g 24g | ||||||
- 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