| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299101 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696500-0 | 30.09.2026 | 32,382 |
| Contract object: pneumonia panel plus, 6 tests | ||||||
| DA41296097 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BELCONS CREMONIA SRL CUI: 43682424 | lucrari | 39100000-3 | 30.09.2026 | 1,621 |
| Contract object: lucrari de reparare mobilier | ||||||
| DA41296032 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BELCONS CREMONIA SRL CUI: 43682424 | lucrari | 45421000-4 | 30.09.2026 | 4,370 |
| Contract object: lucrari de reparare usa | ||||||
| DA41300891 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ESSENSIA DESIGN SRL CUI: 28839852 | furnizare | 44115900-8 | 30.09.2026 | 4,067 |
| Contract object: autocolant window graphic | ||||||
| DA41294332 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33642100-3 | 30.09.2026 | 42,850 |
| Contract object: reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum | ||||||
| DA41294350 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33690000-3 | 30.09.2026 | 14,900 |
| Contract object: beriplex p/n 1000 ui | ||||||
| DA41290697 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 33198000-4 | 30.09.2026 | 130 |
| Contract object: tavita renala | ||||||
| DA41297724 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30125100-2 | 30.09.2026 | 3,232 |
| Contract object: pachet tonere | ||||||
| DA41296509 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 30.09.2026 | 640 |
| Contract object: pachet toner | ||||||
| DA41294260 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 30.09.2026 | 1,344 |
| Contract object: pachet tonere | ||||||
| DA41294239 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 30.09.2026 | 593 |
| Contract object: pachet tonere | ||||||
| DA41290823 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 30.09.2026 | 240 |
| Contract object: plic cd alb cu buzunar 124x124mm | ||||||
| DA41290899 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30237300-2 | 30.09.2026 | 3,290 |
| Contract object: cd-r si dvd+r bulk | ||||||
| DA41291179 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39710000-2 | 30.09.2026 | 999 |
| Contract object: frigider cu o usa heinner hf-hs250e++ | ||||||
| DA41291254 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44617100-9 | 30.09.2026 | 92 |
| Contract object: cutii pentru arhiva 375 x 300 x 330 mm cu capac b4u | ||||||
| DA41291350 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39100000-3 | 30.09.2026 | 5,380 |
| Contract object: scaune pentru birou, ergonomice, piele ecologica, rotativ, negru 120 kg | ||||||
| DA41290773 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141320-9 | 30.09.2026 | 2,430 |
| Contract object: ace seringa | ||||||
| DA41291059 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 33141320-9 | 30.09.2026 | 450 |
| Contract object: ace seringa 26g | ||||||
| DA41291199 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CRAD-RO SRL CUI: 13920524 | furnizare | 31711140-6 | 30.09.2026 | 255 |
| Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti | ||||||
| DA41292858 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FLEXI PRO SRL CUI: 25188580 | furnizare | 33141720-3 | 30.09.2026 | 3,300 |
| Contract object: bandaj elastic de fixare autoadeziv , fara latex.dimensiuni: 8cm x 20m | ||||||
| DA41293526 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TG SOLUTIONS COM SRL CUI: 14685818 | furnizare | 18322000-2 | 30.09.2026 | 16,250 |
| Contract object: burtiere/corsete abdominale | ||||||
| DA41288693 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 29.09.2026 | 2,136 |
| Contract object: septanest | ||||||
| DA41272364 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | RAMYPLAST SRL CUI: 26587163 | furnizare | 39515400-9 | 28.09.2026 | 1,075 |
| Contract object: motor usa jaluzea | ||||||
| DA41272409 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | RAMYPLAST SRL CUI: 26587163 | furnizare | 44221200-7 | 28.09.2026 | 1,545 |
| Contract object: tamplarie pvc - usa | ||||||
| DA41272431 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | RAMYPLAST SRL CUI: 26587163 | furnizare | 44221200-7 | 28.09.2026 | 1,711 |
| Contract object: tamplarie pvc - usa | ||||||
- 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