| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293624 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 15871110-8 | 29.09.2026 | 5,488 |
| Contract object: alimente | ||||||
| DA41291075 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | UNICARM SRL CUI: 6531770 | furnizare | 15131500-0 | 29.09.2026 | 1,585 |
| Contract object: alimente | ||||||
| DA41285027 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 29.09.2026 | 2,968 |
| Contract object: produse curatenie | ||||||
| DA41282679 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | COVER PROD COM SRL CUI: 11562497 | furnizare | 03142500-3 | 29.09.2026 | 3,097 |
| Contract object: alimente | ||||||
| DA41269533 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197643-5 | 25.09.2026 | 1,732 |
| Contract object: birotica | ||||||
| DA41248247 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | AG & NT AIDA SRL CUI: 30563650 | furnizare | 24455000-8 | 24.09.2026 | 1,955 |
| Contract object: dezinfectante | ||||||
| DA41247378 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | KIRALY SRL CUI: 15441714 | furnizare | 39100000-3 | 23.09.2026 | 11,600 |
| Contract object: mobilier | ||||||
| DA41248606 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 23.09.2026 | 1,295 |
| Contract object: medicamente | ||||||
| DA41248061 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | BIO EEL SRL CUI: 1199107 | furnizare | 33661200-3 | 23.09.2026 | 774 |
| Contract object: algocalmin 1g/2ml, alprazolam, no-spa 40mg/2ml | ||||||
| DA41247606 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692400-1 | 23.09.2026 | 3,853 |
| Contract object: perfuzabile | ||||||
| DA41241195 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | UNICARM SRL CUI: 6531770 | furnizare | 15131500-0 | 22.09.2026 | 1,056 |
| Contract object: alimente | ||||||
| DA41240880 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 03222321-9 | 22.09.2026 | 1,378 |
| Contract object: alimente | ||||||
| DA41239086 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 22.09.2026 | 2,305 |
| Contract object: perfuzabile | ||||||
| DA41238689 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | CLINI LAB SRL CUI: 3102218 | furnizare | 33140000-3 | 22.09.2026 | 727 |
| Contract object: washing solution 4.5%, omni core level 1, omni core level 2 | ||||||
| DA41230323 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15512000-0 | 22.09.2026 | 2,324 |
| Contract object: alimente | ||||||
| DA41238209 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141111-1 | 22.09.2026 | 707 |
| Contract object: materiale sanitare | ||||||
| DA41222510 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PHARMA SA CUI: 13591928 | furnizare | 33690000-3 | 21.09.2026 | 1,673 |
| Contract object: lorista , amoxiplus , cefort | ||||||
| DA41216793 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | COCOLINO SRL CUI: 10358716 | furnizare | 39525500-3 | 18.09.2026 | 1,405 |
| Contract object: plase anti insecte albe | ||||||
| DA41205894 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 17.09.2026 | 2,201 |
| Contract object: medicamente | ||||||
| DA41206536 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 17.09.2026 | 1,443 |
| Contract object: medicamente | ||||||
| DA41204430 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PHARMA SA CUI: 13591928 | furnizare | 33642200-4 | 17.09.2026 | 39 |
| Contract object: hidrocortizon, doxiciclina, lorista, olicard, lactecon | ||||||
| DA41191878 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 16.09.2026 | 480 |
| Contract object: perfuzoare / perfuzor cu ac plastic cu luer-lock / trusa perfuzie cu ac plastic - livrare 24 h | ||||||
| DA41182946 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 16.09.2026 | 73 |
| Contract object: pachet materiale | ||||||
| DA41183065 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | OLECOM PROD SRL CUI: 15077495 | furnizare | 34300000-0 | 16.09.2026 | 3,544 |
| Contract object: pachet materiale | ||||||
| DA41186521 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 03222321-9 | 15.09.2026 | 1,561 |
| Contract object: alimente | ||||||
- 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