| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305329 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | CHEREGI EDUARD PETRISOR INTREPRINDERE INDIVIDUALA CUI: 36017909 | furnizare | 34913000-0 | 30.09.2026 | 6,491 |
| Contract object: diverse materiale electrice | ||||||
| DA41304046 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | BUKSA SANDOR-BOTOND - MEDIC MEDICINA INTERNA CUI: 54069272 | servicii | 85121200-5 | 30.09.2026 | 11,500 |
| Contract object: prestari servicii medicale medicina interna | ||||||
| DA41296435 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | IMPULS CONECT SRL CUI: 33010230 | servicii | 32323500-8 | 30.09.2026 | 8,000 |
| Contract object: servicii proiectare sistem video | ||||||
| DA41296465 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | IMPULS CONECT SRL CUI: 33010230 | servicii | 32323500-8 | 30.09.2026 | 900 |
| Contract object: mentenanta siteme supraveghere video | ||||||
| DA41294209 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | INFO WORLD SRL CUI: 13373052 | servicii | 72261000-2 | 30.09.2026 | 7,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic cabinet manager | ||||||
| DA41290164 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | INFO WORLD SRL CUI: 13373052 | servicii | 72261000-2 | 30.09.2026 | 27,750 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic hospital manager | ||||||
| DA41290222 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | INFO WORLD SRL CUI: 13373052 | servicii | 72263000-6 | 30.09.2026 | 12,600 |
| Contract object: inchiriere si servicii de asistenta tehnica si mentenanta sistem informatic pachet economic | ||||||
| DA41288465 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | CASA MATERIALE DE CONSTRUCTII SRL CUI: 18327600 | lucrari | 45331100-7 | 29.09.2026 | 12,904 |
| Contract object: lucrari de instalare si reparatii centrala termica | ||||||
| DA41272494 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | VERITAS SRL CUI: 11807023 | furnizare | 15800000-6 | 28.09.2026 | 446 |
| Contract object: spital gherla | ||||||
| DA41274523 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661200-3 | 28.09.2026 | 2,376 |
| Contract object: elomen 1000mg/300mg sol.perf x 10fl x 100ml - combinatii (paracetamolum+ibuprofenum) | ||||||
| DA41276824 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | ELECTROHARD EDITURA SRL CUI: 29114070 | furnizare | 30192153-8 | 28.09.2026 | 149 |
| Contract object: stampila cod parafa | ||||||
| DA41266029 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | VERITAS SRL CUI: 11807023 | furnizare | 15800000-6 | 25.09.2026 | 768 |
| Contract object: spital gherla | ||||||
| DA41253379 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 | servicii | 50800000-3 | 24.09.2026 | 826 |
| Contract object: verificare anuala centrale termice | ||||||
| DA41250303 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696500-0 | 23.09.2026 | 495 |
| Contract object: advia 560 control diagon set 3 x 3 ml | ||||||
| DA41250328 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696500-0 | 23.09.2026 | 495 |
| Contract object: advia 560 control diagon set 3 x 3 ml | ||||||
| DA41243502 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39830000-9 | 23.09.2026 | 1,896 |
| Contract object: degresant concentrat pentru curatarea pardoselilor din pvc, vinil si linoleum, 1 l | ||||||
| DA41244687 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 50313100-3 | 23.09.2026 | 150 |
| Contract object: service imprimanta | ||||||
| DA41224121 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33640000-8 | 22.09.2026 | 1 |
| Contract object: uvactiv x 30 capsule - terapia | ||||||
| DA41233799 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 22.09.2026 | 1,248 |
| Contract object: pachet medii de cultura | ||||||
| DA41222410 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696200-7 | 22.09.2026 | 6,000 |
| Contract object: reactivi medicina interna | ||||||
| DA41222368 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | VERITAS SRL CUI: 11807023 | furnizare | 15800000-6 | 21.09.2026 | 466 |
| Contract object: spital gherla | ||||||
| DA41216023 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 15511700-0 | 21.09.2026 | 267 |
| Contract object: lapte praf nan 1 optipro hm-0 x 800gr | ||||||
| DA41214704 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | VERITAS SRL CUI: 11807023 | furnizare | 15800000-6 | 18.09.2026 | 525 |
| Contract object: spital gherla | ||||||
| DA41214652 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44617000-8 | 18.09.2026 | 4,569 |
| Contract object: pachet cutii de transport din plastic | ||||||
| DA41213713 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696500-0 | 18.09.2026 | 919 |
| Contract object: advia 360 lyse 3p diff 1 l | ||||||
- 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