| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298927 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 203 |
| Contract object: cefazolina atb 1 g pulb pt sol inj/perf ct*10 flac*10 ml/cefazolinum | ||||||
| DA41276758 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 24455000-8 | 30.09.2026 | 642 |
| Contract object: maxil sept ultrarapid dezinfectant pentru suprafete 1 litru 1l cu pulverizator | ||||||
| DA41286140 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 445 |
| Contract object: pachet materiale | ||||||
| DA41274964 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.09.2026 | 809 |
| Contract object: pachet medicamente | ||||||
| DA41276819 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | G & M 2000 SRL CUI: 4057646 | furnizare | 33631600-8 | 28.09.2026 | 520 |
| Contract object: clorom x cutie 200 - dezinfectant pe baza de clor tb. 3.5 gr - tablete avizat tp2 tp4 | ||||||
| DA41277183 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 28.09.2026 | 2,754 |
| Contract object: detergent dezinfectant enzimatic aniosyme (bid x 5l) | ||||||
| DA41276794 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 28.09.2026 | 960 |
| Contract object: dezinfectanti | ||||||
| DA41273721 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | BOGMAR SRL CUI: 10979365 | furnizare | 44411000-4 | 28.09.2026 | 466 |
| Contract object: pompa circulatie ferro pentru apa potabila 32-80 180 ( 0401w) | ||||||
| DA41244803 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 28.09.2026 | 566 |
| Contract object: termometre | ||||||
| DA41253934 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ANTOMIR SRL CUI: 24170070 | servicii | 90921000-9 | 28.09.2026 | 5,811 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41255223 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 24.09.2026 | 330 |
| Contract object: hartie termica monitor fetal cadence mfm-2 (112x90 150coli) | ||||||
| DA41246515 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 211 |
| Contract object: pachet medicamente | ||||||
| DA41255063 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | SINGERA LOGISTIC 2000 SRL CUI: 46927332 | furnizare | 33194120-3 | 24.09.2026 | 529 |
| Contract object: materiale sanitare | ||||||
| DA41245129 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 24.09.2026 | 1,148 |
| Contract object: produse de curatenie | ||||||
| DA41243286 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33140000-3 | 23.09.2026 | 585 |
| Contract object: consumabile medicale | ||||||
| DA41243591 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141327-8 | 23.09.2026 | 518 |
| Contract object: consumabile medicale | ||||||
| DA41245041 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 23.09.2026 | 2,400 |
| Contract object: reactivi pentru determinarea grupelor sanguine | ||||||
| DA41245219 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 23.09.2026 | 4,890 |
| Contract object: pachet sterilizare | ||||||
| DA41245314 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 23.09.2026 | 414 |
| Contract object: plasturi | ||||||
| DA41245527 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | METROMAT SRL CUI: 4980861 | furnizare | 50433000-9 | 23.09.2026 | 2,733 |
| Contract object: servicii de calibrare | ||||||
| DA41245589 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | PREBOX EMS SRL CUI: 37621325 | furnizare | 44613800-8 | 23.09.2026 | 781 |
| Contract object: containere pentru deseuri | ||||||
| DA41243480 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33140000-3 | 23.09.2026 | 297 |
| Contract object: sonde foley 2 cai | ||||||
| DA41245001 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696500-0 | 23.09.2026 | 10,700 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41244501 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31440000-2 | 23.09.2026 | 769 |
| Contract object: pachet diverse articole | ||||||
| DA41244303 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 23.09.2026 | 1,013 |
| Contract object: camp operator | ||||||
- 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