| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290300 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | HDL UNION SRL CUI: 16646521 | furnizare | 33141625-7 | 29.09.2026 | 14,330 |
| Contract object: truse de diagnosticare | ||||||
| DA41271237 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33610000-9 | 28.09.2026 | 1,523 |
| Contract object: diverse produse farmaceutice | ||||||
| DA41270986 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 45432200-6 | 28.09.2026 | 11,145 |
| Contract object: lucrari de montare tapet pvc / sali operatii | ||||||
| DA41270319 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 25.09.2026 | 7,500 |
| Contract object: oxigen medicinal comprimat in butelii de 50l | ||||||
| DA41259044 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | EREN CONS SRL CUI: 17203875 | furnizare | 45311000-0 | 24.09.2026 | 9,934 |
| Contract object: lucrari de cablare si conexiuni electrice (rev.2) | ||||||
| DA41251197 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 24.09.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41246605 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 23.09.2026 | 760 |
| Contract object: pungi farmaceutice | ||||||
| DA41245922 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 23.09.2026 | 378 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41239899 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199230-1 | 23.09.2026 | 326 |
| Contract object: plicuri | ||||||
| DA41238576 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199500-5 | 22.09.2026 | 1,191 |
| Contract object: imprimate si produse conexe | ||||||
| DA41226173 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | PRODLACTA SA CUI: 1112568 | furnizare | 15510000-6 | 22.09.2026 | 1,505 |
| Contract object: lapte si produse din lapte | ||||||
| DA41232937 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 22.09.2026 | 62 |
| Contract object: toner xerox x3020/3025 | ||||||
| DA41231858 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 22.09.2026 | 1,701 |
| Contract object: toner si cartuse de toner | ||||||
| DA41229914 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | TRISERV INSTAL SRL CUI: 18827885 | furnizare | 44411100-5 | 22.09.2026 | 8,170 |
| Contract object: armaturi ct | ||||||
| DA41228762 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | TRISERV INSTAL SRL CUI: 18827885 | furnizare | 31214500-4 | 22.09.2026 | 6,550 |
| Contract object: tablou forta si automatizare | ||||||
| DA41226573 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | SERGIANA PRODIMPEX SRL CUI: 6981790 | furnizare | 15113000-3 | 22.09.2026 | 1,281 |
| Contract object: carne si produse din carne | ||||||
| DA41224566 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 21.09.2026 | 4,159 |
| Contract object: consumabile pentru sterilizare | ||||||
| DA41220340 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15545000-0 | 21.09.2026 | 3,247 |
| Contract object: produse lactate | ||||||
| DA41217266 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BP ANKROB IMPEX SRL CUI: 34816209 | furnizare | 15800000-6 | 21.09.2026 | 2,883 |
| Contract object: diverse produse alimentare | ||||||
| DA41217596 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BP ANKROB IMPEX SRL CUI: 34816209 | furnizare | 03221100-7 | 21.09.2026 | 1,524 |
| Contract object: diverse legume | ||||||
| DA41217847 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BP ANKROB IMPEX SRL CUI: 34816209 | furnizare | 15000000-8 | 21.09.2026 | 204 |
| Contract object: diverse produse alimentare | ||||||
| DA41218416 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | ENERGO-CONFORT SRL CUI: 16416271 | furnizare | 42512000-8 | 18.09.2026 | 52,942 |
| Contract object: instalatii de climatizare | ||||||
| DA41194145 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | EVOREVO SRL CUI: 32761476 | furnizare | 24590000-6 | 17.09.2026 | 165 |
| Contract object: gel ecografie - bidon 5l | ||||||
| DA41195081 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 16.09.2026 | 3,058 |
| Contract object: clexane 6000 ui | ||||||
| DA41193629 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | RICOMED SRL CUI: 7866714 | furnizare | 33140000-3 | 16.09.2026 | 780 |
| Contract object: teste glicemie ok meter match ii | ||||||
- 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