| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300489 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33100000-1 | 30.09.2026 | 85,717 |
| Contract object: set motoare sistem 9 | ||||||
| DA41298489 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233200-1 | 30.09.2026 | 283,185 |
| Contract object: amenajare curte interioara | ||||||
| DA41282532 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 39715210-2 | 30.09.2026 | 151,601 |
| Contract object: cazan centrala termica 800 kw cu accesorii | ||||||
| DA41292616 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 30.09.2026 | 1,094 |
| Contract object: medii de cultura | ||||||
| DA41284495 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | SAFE VALERIM SRL CUI: 25447781 | servicii | 50610000-4 | 29.09.2026 | 2,350 |
| Contract object: pachet alarma de incediu | ||||||
| DA41279754 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 28.09.2026 | 638 |
| Contract object: teste rapide e.coli si campylobacter | ||||||
| DA41267705 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39151000-5 | 28.09.2026 | 657 |
| Contract object: dulap cu 2 usi pal melaminat alb cu gri inchidere cu cheie 80x36x190 80 x 36 x 190 cm | ||||||
| DA41266836 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | BRESCIA PROD COM SRL CUI: 9433083 | servicii | 50413200-5 | 25.09.2026 | 2,520 |
| Contract object: servicii de verificare stingatoare si hidranti | ||||||
| DA41266933 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | BRESCIA PROD COM SRL CUI: 9433083 | furnizare | 35111200-7 | 25.09.2026 | 1,928 |
| Contract object: achizitie stingatoare | ||||||
| DA41262931 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 8,832 |
| Contract object: pachet diverse articole | ||||||
| DA41225380 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696300-8 | 21.09.2026 | 3,500 |
| Contract object: card pentru testare gaze in sange electroliti si metaboliti - epoc | ||||||
| DA41225209 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141610-9 | 21.09.2026 | 230 |
| Contract object: tampoane sterile antibiograma | ||||||
| DA41224149 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33141310-6 | 21.09.2026 | 570 |
| Contract object: seringi guyon din inox 100ml;150ml | ||||||
| DA41223942 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33194220-4 | 21.09.2026 | 842 |
| Contract object: truse transfuzie si apa distilata | ||||||
| DA41219159 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | EASYCARE MEDICAL SRL CUI: 35331295 | furnizare | 33141210-5 | 21.09.2026 | 2,570 |
| Contract object: fir ghid nitinol;sonda foley dufour | ||||||
| DA41219290 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 33141624-0 | 21.09.2026 | 1,450 |
| Contract object: sistem irigatie urologie in y cu 2 cai, set irigatie urologie cu 2cai | ||||||
| DA41199880 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | VISION ENGINEERING SRL CUI: 22121674 | servicii | 71220000-6 | 21.09.2026 | 88,200 |
| Contract object: servicii de proiectare construire sectie psihiatrie conform oferta nr. 904 / 04.09.2026 | ||||||
| DA41213079 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31681410-0 | 21.09.2026 | 4,739 |
| Contract object: materiale electrice 2 | ||||||
| DA41215485 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | RATEHNO SIST SRL CUI: 12741890 | furnizare | 39713200-5 | 21.09.2026 | 6,030 |
| Contract object: piese de schimb | ||||||
| DA41216394 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | MP IFMA SA CUI: 448269 | furnizare | 09211600-7 | 21.09.2026 | 12,549 |
| Contract object: ulei si piese pentru lift | ||||||
| DA41199507 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | CATTUS SRL CUI: 14544908 | furnizare | 33100000-1 | 17.09.2026 | 748 |
| Contract object: suport endoscop flexibil cu 3 tuburi | ||||||
| DA41199113 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 30194900-4 | 17.09.2026 | 918 |
| Contract object: husa cabluri endoscop/ camera/ cabluri video/ artroscopie/ laparoscopie/ foliodrape/ camera cover | ||||||
| DA41198761 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33162000-3 | 17.09.2026 | 20,700 |
| Contract object: lame shaver;set tubulatura artropompa | ||||||
| DA41164965 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 14.09.2026 | 1 |
| Contract object: davia 10mg ct*3 blist*10 compr film | ||||||
| DA41178118 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141300-3 | 14.09.2026 | 2,418 |
| Contract object: vacutainer coagulare 2,7ml na citrate bd | ||||||
- 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