| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302974 | SPITALUL MUNICIPAL CUI: 4568152 | PHARMA SA CUI: 13591928 | furnizare | 33670000-7 | 30.09.2026 | 48 |
| Contract object: tramadol 50mg/ml-1ml sol. inj | ||||||
| DA41302436 | SPITALUL MUNICIPAL CUI: 4568152 | PHARMA SA CUI: 13591928 | furnizare | 33631100-3 | 30.09.2026 | 1,761 |
| Contract object: neopreol 40g,penicilina g na 1.000.000ui ,tramadol,no-spa forte | ||||||
| DA41277285 | SPITALUL MUNICIPAL CUI: 4568152 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33642200-4 | 30.09.2026 | 9,649 |
| Contract object: clorzoxazona,digoxin ,gluconat de calciu ,glucoza,hidrocortizon,hepiflor,tador,ciprinol ,osetron | ||||||
| DA41278325 | SPITALUL MUNICIPAL CUI: 4568152 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622000-6 | 29.09.2026 | 9,012 |
| Contract object: pentoxi,pentoxif,vancomicina,amiodarona,ampc,clorhidrat dop.,dulcolax,famotid,furazolid,pantop,refen | ||||||
| DA41279758 | SPITALUL MUNICIPAL CUI: 4568152 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 29.09.2026 | 2,904 |
| Contract object: aciclovir,algin baby,acifol,adrenostazin,diazepam,no-spa,xilina,osetron,bromhexin | ||||||
| DA41269393 | SPITALUL MUNICIPAL CUI: 4568152 | PREBOX EMS SRL CUI: 37621325 | furnizare | 33141123-8 | 28.09.2026 | 1,089 |
| Contract object: recipient/recipienti/cutii/cutie galbene polipr 1,5l pt deseuri intepatoare/taietoare adr | ||||||
| DA41269534 | SPITALUL MUNICIPAL CUI: 4568152 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 25.09.2026 | 3,413 |
| Contract object: pachet consumabile medicale | ||||||
| DA41269446 | SPITALUL MUNICIPAL CUI: 4568152 | SPECTRA VISION SRL CUI: 26129336 | furnizare | 39831220-4 | 25.09.2026 | 550 |
| Contract object: pastile curatare si anticalcar | ||||||
| DA41267951 | SPITALUL MUNICIPAL CUI: 4568152 | MEDITECH CMA SRL CUI: 14238283 | furnizare | 33124131-2 | 25.09.2026 | 2,250 |
| Contract object: teste rapide de glicemie gluco dr. auto agm supersenzo | ||||||
| DA41267896 | SPITALUL MUNICIPAL CUI: 4568152 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 25.09.2026 | 629 |
| Contract object: alcool sanitar spirt 500 ml 500ml 70% aviz biocide | ||||||
| DA41269039 | SPITALUL MUNICIPAL CUI: 4568152 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 25.09.2026 | 510 |
| Contract object: hartie ecg/ekg btl-08 lc/lt/mt - 210 mm - rola,hartie ecg/ekg mindray r3 (80x20 - 20m) | ||||||
| DA41267094 | SPITALUL MUNICIPAL CUI: 4568152 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24456000-5 | 25.09.2026 | 320 |
| Contract object: otrava soareci rodex pasta bait, 5 kg,statie intoxicare alpha long | ||||||
| DA41266498 | SPITALUL MUNICIPAL CUI: 4568152 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18424300-0 | 25.09.2026 | 1,850 |
| Contract object: mmanusi examinare latex, nesterile, usor pudrate / manusi de examinare s, m, l *oferta speciala* | ||||||
| DA41266180 | SPITALUL MUNICIPAL CUI: 4568152 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 38911000-4 | 25.09.2026 | 1,020 |
| Contract object: tampon recoltor,fesi gipsate 20cm/2.7m,leucoplast panza 5 cm x 5 m,vacutainer vsh 1,6ml, | ||||||
| DA41260208 | SPITALUL MUNICIPAL CUI: 4568152 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141625-7 | 24.09.2026 | 680 |
| Contract object: trusa latex pentru determinarea streptococilor hemolitici prin latex aglutinare (grup a, b, c, f, g | ||||||
| DA41255693 | SPITALUL MUNICIPAL CUI: 4568152 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 24.09.2026 | 3,413 |
| Contract object: pachet consumabile medicale | ||||||
| DA41254410 | SPITALUL MUNICIPAL CUI: 4568152 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33140000-3 | 24.09.2026 | 416 |
| Contract object: pungi autosigilante sterilizare 190x360mm, indicator autoclav/eo, 200 bucati | ||||||
| DA41255330 | SPITALUL MUNICIPAL CUI: 4568152 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 24.09.2026 | 674 |
| Contract object: pachet imprimate tipizate | ||||||
| DA41254299 | SPITALUL MUNICIPAL CUI: 4568152 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 24.09.2026 | 480 |
| Contract object: punga autoadeziva/pungi autoadezive cu indicator abur 300 x 390 mm premium plus | ||||||
| DA41221399 | SPITALUL MUNICIPAL CUI: 4568152 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696200-7 | 23.09.2026 | 945 |
| Contract object: fluid pack diestro semiautomate,controale pe 3 nivele 3 x 15 ml diestro | ||||||
| DA41227564 | SPITALUL MUNICIPAL CUI: 4568152 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33141625-7 | 23.09.2026 | 553 |
| Contract object: antigen hbs (hbsag), test rapid anticorpi hcv, teste latex aso - aslo, kit x 100 teste | ||||||
| DA41227367 | SPITALUL MUNICIPAL CUI: 4568152 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 21.09.2026 | 203 |
| Contract object: mueller hinton agar/mh/placa/placi/medii cultura,geloza sange/geloza + sange berbec/blood base agar | ||||||
| DA41224598 | SPITALUL MUNICIPAL CUI: 4568152 | LOCAL URBAN SRL CUI: 30055849 | lucrari | 45261310-0 | 21.09.2026 | 85,110 |
| Contract object: lucrari de hidoizolatie cu ardezie- 970mp | ||||||
| DA41214155 | SPITALUL MUNICIPAL CUI: 4568152 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79990000-0 | 18.09.2026 | 670 |
| Contract object: med 2 - taxa fixa transport national gaze medicinale | ||||||
| DA41214208 | SPITALUL MUNICIPAL CUI: 4568152 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111900-4 | 18.09.2026 | 546 |
| Contract object: oxigen medicinal comprimat 5l, 1mc | ||||||
- 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