| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295451 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 30.09.2026 | 786 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||||
| DA41295536 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 30.09.2026 | 58 |
| Contract object: diazepam 5mg/ml-sol.inj. x 2ml x 5fi-terapia ro diazepamum | ||||||
| DA41295209 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33674000-5 | 30.09.2026 | 490 |
| Contract object: mucovim 200mg-cps. x 20-vim spectrum ro acetylcysteinum | ||||||
| DA41290700 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | AG & NT AIDA SRL CUI: 30563650 | furnizare | 24455000-8 | 30.09.2026 | 1,890 |
| Contract object: maxil ultra rapid | ||||||
| DA41291493 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 29.09.2026 | 174 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult - pachet 20 buc | ||||||
| DA41291277 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831200-8 | 29.09.2026 | 750 |
| Contract object: detergent eltra 20 kg | ||||||
| DA41291225 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141900-9 | 29.09.2026 | 980 |
| Contract object: materiale sanitare | ||||||
| DA41283649 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30216100-7 | 29.09.2026 | 167 |
| Contract object: lg unitate optica externa gp57, usb2.0 | ||||||
| DA41286007 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33123100-9 | 29.09.2026 | 310 |
| Contract object: tensiometru tensiometre electronic automat de brat tehnologie pad manseta 22-42 cm omron m3 | ||||||
| DA41291037 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24455000-8 | 29.09.2026 | 3,017 |
| Contract object: materiale sanitare | ||||||
| DA41291083 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33157800-3 | 29.09.2026 | 436 |
| Contract object: barbotor oxigen preumplut cu apa sterila 340 / 350 ml, prevazut cu adaptor 9/16 inclus | ||||||
| DA41285782 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | BIT ONLINE SRL CUI: 19726706 | furnizare | 33123100-9 | 29.09.2026 | 278 |
| Contract object: senzor spo2 reutilizabil pediatric pulsoximetru profesional contec cms60d/ cms60c/cms70a/cms8000 | ||||||
| DA41284635 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696200-7 | 29.09.2026 | 2,200 |
| Contract object: epoc bgem test card bun, 25 tests | ||||||
| DA41282853 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | ROVAL MED SRL CUI: 14277070 | furnizare | 33140000-3 | 29.09.2026 | 68 |
| Contract object: pachet materiale sanitare | ||||||
| DA41282848 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | ROVAL MED SRL CUI: 14277070 | furnizare | 33140000-3 | 29.09.2026 | 3,373 |
| Contract object: pachet materiale sanitare jibou | ||||||
| DA41278635 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 512 |
| Contract object: alprazolam lph 0.5mg x 30cp labormed (alprazolamum) numar de referinta: hnimmealp06 pret de catalog: | ||||||
| DA41278863 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | PHARMA SA CUI: 13591928 | furnizare | 33690000-3 | 28.09.2026 | 4,134 |
| Contract object: milgamma na / combinatii (thiaminum+pyridoxinum) numar de referinta: worwag 122 pret de catalog: 16, | ||||||
| DA41278894 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | FARMALEX SRL CUI: 6566158 | furnizare | 33194120-3 | 28.09.2026 | 463 |
| Contract object: glucoza sol. perfuzabila 5% 500ml | ||||||
| DA41279326 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 28.09.2026 | 3,384 |
| Contract object: paracetamol b.braun 10mg/ml sol.perf. 100ml x 10fl. numar de referinta: 614 pret de catalog: 56,40 | ||||||
| DA41270524 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | ROVAL MED SRL CUI: 14277070 | furnizare | 33140000-3 | 25.09.2026 | 1,620 |
| Contract object: pachet materiale sanitare jibou | ||||||
| DA41248759 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33611000-6 | 25.09.2026 | 4,893 |
| Contract object: pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum ) | ||||||
| DA41248987 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692400-1 | 24.09.2026 | 3,790 |
| Contract object: glucoza stada hemofarm 50 mg/ml numar de referinta: glucoza5 pret de catalog: 56,26 ron / unitate d | ||||||
| DA41249775 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141641-5 | 24.09.2026 | 650 |
| Contract object: onda / sonde foley uretrala 2 cai ch 12, 14, 16, 18, 20, 22, 24 numar de referinta: 1224-ch18_dvz10 | ||||||
| DA41247555 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33674000-5 | 24.09.2026 | 2,290 |
| Contract object: mucovim 200mg-cps. x 20-vim spectrum ro acetylcysteinum numar de referinta: s01674 pret de catalog: | ||||||
| DA41247864 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | BIO EEL SRL CUI: 1199107 | furnizare | 33622000-6 | 24.09.2026 | 7,961 |
| Contract object: captopril terapia 25 mg x 30 compr. | ||||||
- 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