| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294363 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33696100-6 | 30.09.2026 | 251 |
| Contract object: hematii test 10 ml | ||||||
| DA41285056 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 15000000-8 | 29.09.2026 | 644 |
| Contract object: produse alimentare | ||||||
| DA41279475 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 15000000-8 | 29.09.2026 | 768 |
| Contract object: ptroduse alimentare | ||||||
| DA41261545 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 28.09.2026 | 31,378 |
| Contract object: reactivi de laborator | ||||||
| DA41269740 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 25.09.2026 | 340 |
| Contract object: eprubete plastic cu dop 10 ml | ||||||
| DA41269687 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38437000-7 | 25.09.2026 | 190 |
| Contract object: anse plastic calibrate1ul | ||||||
| DA41265065 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 15897300-5 | 25.09.2026 | 1,101 |
| Contract object: produse alimentare | ||||||
| DA41263521 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 25.09.2026 | 364 |
| Contract object: pungi autosigilante 30cmx45 cm | ||||||
| DA41263550 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 25.09.2026 | 180 |
| Contract object: pungi autosigilante 40cmx53,5cm | ||||||
| DA41263831 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33198200-6 | 25.09.2026 | 996 |
| Contract object: pungi autosigilante 135 mm x 280 mm | ||||||
| DA41263599 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 25.09.2026 | 90 |
| Contract object: indicator chimic integrator tip 5 | ||||||
| DA41263629 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 25.09.2026 | 480 |
| Contract object: pungi autosigilante 19 cm x 40 cm | ||||||
| DA41263675 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 25.09.2026 | 15 |
| Contract object: banda adeziva sterlilizare abur | ||||||
| DA41263878 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 25.09.2026 | 30 |
| Contract object: pungi autosigilante 9 cm x 16,5 cm | ||||||
| DA41265610 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | BM CRISAN SRL CUI: 6881449 | furnizare | 09211100-2 | 25.09.2026 | 45 |
| Contract object: ulei m40super2 3l | ||||||
| DA41265676 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | BM CRISAN SRL CUI: 6881449 | furnizare | 09132100-4 | 25.09.2026 | 80 |
| Contract object: benzina fara plumb | ||||||
| DA41259292 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | KAGER CONSTRUCT SRL CUI: 28587267 | furnizare | 15811000-6 | 24.09.2026 | 3,150 |
| Contract object: franzela alba feliata 300 g | ||||||
| DA41256461 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 15000000-8 | 24.09.2026 | 3,424 |
| Contract object: produse alimentare | ||||||
| DA41249888 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | D & G GROUP SRL CUI: 14161406 | furnizare | 33123100-9 | 23.09.2026 | 121 |
| Contract object: tensiometru electronic | ||||||
| DA41247506 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | MINI BIROTIQ SRL CUI: 30439963 | furnizare | 39263000-3 | 23.09.2026 | 621 |
| Contract object: articole diverse | ||||||
| DA41243316 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 15000000-8 | 23.09.2026 | 1,323 |
| Contract object: produse alimentare | ||||||
| DA41244666 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 23.09.2026 | 1,240 |
| Contract object: pipeta automata multicanal cu 8 canale 20-200 l | ||||||
| DA41241862 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39222100-5 | 23.09.2026 | 1,500 |
| Contract object: bol unica folosinta cu capac | ||||||
| DA41241869 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39222100-5 | 23.09.2026 | 2,100 |
| Contract object: caserola meniu cu 2 compartimente | ||||||
| DA41234755 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 15000000-8 | 23.09.2026 | 2,011 |
| Contract object: produse alimentare | ||||||
- 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