| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300624 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 30.09.2026 | 1,055 |
| Contract object: test rapid combo 3-in-1: ag covid + gripa a si b, sejoy, set 25 buc | ||||||
| DA41292653 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 33140000-3 | 30.09.2026 | 31,450 |
| Contract object: pachet accesorii endoscopie digestiva | ||||||
| DA41287046 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621100-0 | 29.09.2026 | 2,798 |
| Contract object: clexane 6000ui(60mg)/0.6ml-sol.inj.in seringa preumpl. x 50-sanofi ro enoxaparinum | ||||||
| DA41288334 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | VEROSSIM SRL CUI: 14558776 | furnizare | 22900000-9 | 29.09.2026 | 11,190 |
| Contract object: imprimate medicale | ||||||
| DA41287539 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 29.09.2026 | 1,785 |
| Contract object: glucoza 5% 500 ml/ glucosum nonpvc | ||||||
| DA41285300 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | ARHIVA JAYATE SRL CUI: 40250219 | servicii | 79995100-6 | 29.09.2026 | 49,500 |
| Contract object: servicii prelucrare arhiva conform oferta | ||||||
| DA41283309 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33141118-0 | 29.09.2026 | 500 |
| Contract object: comprese tifon 45x45 cu fir radiopac | ||||||
| DA41273243 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | PHARMA SA CUI: 13591928 | furnizare | 33621400-3 | 29.09.2026 | 4,618 |
| Contract object: ciprifloxacinum / cipro inf 2mg/ml cutie x 10 pungi din pvc plastifiat cu 2 tuburi conectoare later | ||||||
| DA41273835 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | DRMAX SRL CUI: 9378655 | furnizare | 33661100-2 | 29.09.2026 | 4,104 |
| Contract object: morfina 20mg/ml 1ml*5fiole zentiva | ||||||
| DA41274198 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | PHARMA SA CUI: 13591928 | furnizare | 33661100-2 | 29.09.2026 | 1,356 |
| Contract object: sevo-anesteran *250 ml lichid pentru vapori de inhalat / sevofluran | ||||||
| DA41273527 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | DRMAX SRL CUI: 9378655 | furnizare | 33651500-3 | 28.09.2026 | 3,560 |
| Contract object: clorura de sodiu 0,9% 500ml ct*10flac braun new | ||||||
| DA41274356 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 28.09.2026 | 6,192 |
| Contract object: vitamina b6 50mg/2ml-sol.inj. x 5fi-zentiva ro pyridoxinum | ||||||
| DA41273941 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | PRISUM HEALTHCARE SRL CUI: 5919650 | furnizare | 33621400-3 | 28.09.2026 | 5,925 |
| Contract object: alburex 20% x 50ml (albumina umana) | ||||||
| DA41250078 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 19520000-7 | 25.09.2026 | 405 |
| Contract object: recoltor / recoltoare / recipient / urocultor / urocultoare sterile 60 ml, etichetare eu-mdd | ||||||
| DA41249918 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33696500-0 | 25.09.2026 | 1,278 |
| Contract object: test rapid hbsag (hbs ag, hepatita b) caseta (ser,plasma), kit 40 teste | ||||||
| DA41238796 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42514310-8 | 22.09.2026 | 1,980 |
| Contract object: filtru de aer steril (avf) - sterilizator sterivap, unisteri | ||||||
| DA41238198 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MED-INNO TIME SRL CUI: 41018676 | servicii | 80510000-2 | 22.09.2026 | 1,150 |
| Contract object: curs radioprotectie nivel 2, medici si fizicieni, rdg si gr, pregatire continua | ||||||
| DA41227593 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 22.09.2026 | 6,600 |
| Contract object: set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (m) | ||||||
| DA41227299 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | SAWEXIM SRL CUI: 16493517 | furnizare | 31430000-9 | 22.09.2026 | 520 |
| Contract object: acumulator pentru ups 12v - 7ah, borne f2/t2, marca reddot | ||||||
| DA41227692 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33631600-8 | 21.09.2026 | 1,926 |
| Contract object: rivanol solutie 0,1% 200ml - livrare 24 h-48h | ||||||
| DA41209415 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 33141300-3 | 21.09.2026 | 410 |
| Contract object: set de recoltare sange tip fluturas 21gx3/4 cu holder | ||||||
| DA41208902 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621100-0 | 18.09.2026 | 8,457 |
| Contract object: clexane 4000ui(40mg)/0.4ml-sol.inj.in seringa preumpl. x 50-sanofi ro | ||||||
| DA41209219 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 18.09.2026 | 1,982 |
| Contract object: hidrocortizon hf 100 mg pulb.+solv.oral x 1fl. | ||||||
| DA41211522 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30125100-2 | 18.09.2026 | 2,165 |
| Contract object: cartus compatibil xerox c230 | ||||||
| DA41209062 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33690000-3 | 17.09.2026 | 605 |
| Contract object: miostin 0,5mg/ml x 5 fiole x 1 ml solutie injectabila (neostigmini metilsulfas) | ||||||
- 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