| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295476 | SPITALUL ORASENESC FAGET CUI: 4663456 | STADNICOM MIC-GROS SRL CUI: 7558056 | furnizare | 39831240-0 | 30.09.2026 | 5,936 |
| Contract object: pachet birotica | ||||||
| DA41304189 | SPITALUL ORASENESC FAGET CUI: 4663456 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | servicii | 45315600-4 | 30.09.2026 | 11,778 |
| Contract object: montare firida generala distributie,priza de pamant si subtraversare coloana laborator | ||||||
| DA41297792 | SPITALUL ORASENESC FAGET CUI: 4663456 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 30.09.2026 | 880 |
| Contract object: pungi autoadezive / punga autoadeziva cu indicator / indicatori sterilizare 14 cm x 26 cm promotie | ||||||
| DA41297112 | SPITALUL ORASENESC FAGET CUI: 4663456 | PHARMA SA CUI: 13591928 | furnizare | 33642200-4 | 30.09.2026 | 807 |
| Contract object: hidrocortizon hf 100mg ct x 1fl / hydrocortisonum | ||||||
| DA41295299 | SPITALUL ORASENESC FAGET CUI: 4663456 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33661100-2 | 30.09.2026 | 26 |
| Contract object: propofol lipuro 1% (10mg/ml), fiola 20 ml cod 3642516 | ||||||
| DA41278058 | SPITALUL ORASENESC FAGET CUI: 4663456 | LYRA&CO PHARMA SRL CUI: 42470385 | furnizare | 33140000-3 | 29.09.2026 | 125 |
| Contract object: pensa punch 8mm | ||||||
| DA41281889 | SPITALUL ORASENESC FAGET CUI: 4663456 | BLUEBOX MEDICAL SRL CUI: 36155448 | servicii | 38434500-1 | 29.09.2026 | 22,500 |
| Contract object: inchiriere lunara analizor biochimie | ||||||
| DA41286623 | SPITALUL ORASENESC FAGET CUI: 4663456 | BULZAN CRISTINEL-STEVITA INTREPRINDERE INDIVIDUALA CUI: 31414266 | servicii | 45331220-4 | 29.09.2026 | 2,000 |
| Contract object: serviciu de montaj aparate aer conditionat | ||||||
| DA41289358 | SPITALUL ORASENESC FAGET CUI: 4663456 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39151000-5 | 29.09.2026 | 3,180 |
| Contract object: masa de lucru centrala cu polita, hendi, inox, 1800x600x(h)850 mm | ||||||
| DA41281508 | SPITALUL ORASENESC FAGET CUI: 4663456 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696300-8 | 29.09.2026 | 3,600 |
| Contract object: kit hematologie compatibil analizor bm hem 5ts | ||||||
| DA41281715 | SPITALUL ORASENESC FAGET CUI: 4663456 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 29.09.2026 | 13,814 |
| Contract object: pachet rp 500 09.06 | ||||||
| DA41284123 | SPITALUL ORASENESC FAGET CUI: 4663456 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 2,025 |
| Contract object: diverse articole | ||||||
| DA41278566 | SPITALUL ORASENESC FAGET CUI: 4663456 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | servicii | 71632000-7 | 28.09.2026 | 6,160 |
| Contract object: masurare prize de pamant, verificare instalatie electrica interioara, emitere buletin pram | ||||||
| DA41280915 | SPITALUL ORASENESC FAGET CUI: 4663456 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 28.09.2026 | 1,085 |
| Contract object: hematii/eritrocite a1+a2+b+o macrometoda 5 ml determinare indirecta simonin grup sanguin | ||||||
| DA41254418 | SPITALUL ORASENESC FAGET CUI: 4663456 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 44613800-8 | 28.09.2026 | 1,500 |
| Contract object: recipienti 5 litri | ||||||
| DA41268769 | SPITALUL ORASENESC FAGET CUI: 4663456 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 28.09.2026 | 3,750 |
| Contract object: jaclor tablete clorigene 250 tbl / cut | ||||||
| DA41277871 | SPITALUL ORASENESC FAGET CUI: 4663456 | BLUEBOX MEDICAL SRL CUI: 36155448 | furnizare | 33696500-0 | 28.09.2026 | 5,623 |
| Contract object: pachet reactivi sange | ||||||
| DA41269145 | SPITALUL ORASENESC FAGET CUI: 4663456 | PHARMA SA CUI: 13591928 | furnizare | 33631400-6 | 25.09.2026 | 660 |
| Contract object: vancomicina atb 1000 mg/vancomycinum | ||||||
| DA41269447 | SPITALUL ORASENESC FAGET CUI: 4663456 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33612000-3 | 25.09.2026 | 7,079 |
| Contract object: aspatofort sol.inj. fiola 10ml x 10 | ||||||
| DA41269026 | SPITALUL ORASENESC FAGET CUI: 4663456 | FARMEC SA CUI: 199150 | furnizare | 24316000-2 | 25.09.2026 | 3,680 |
| Contract object: apa purificata deionizata 5l | ||||||
| DA41269097 | SPITALUL ORASENESC FAGET CUI: 4663456 | FARMADO EXIM SRL CUI: 34158855 | furnizare | 33631400-6 | 25.09.2026 | 374 |
| Contract object: sudocrem crema 250mg | ||||||
| DA41255566 | SPITALUL ORASENESC FAGET CUI: 4663456 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33615000-4 | 25.09.2026 | 495 |
| Contract object: humulin r 100ui/ml-sol.inj.in flacon x 10ml x 1-lilly france fr | ||||||
| DA41249827 | SPITALUL ORASENESC FAGET CUI: 4663456 | LYRA&CO PHARMA SRL CUI: 42470385 | furnizare | 33140000-3 | 24.09.2026 | 590 |
| Contract object: vata medicinala 200gr. | ||||||
| DA41254341 | SPITALUL ORASENESC FAGET CUI: 4663456 | CLASSIMED SRL CUI: 21985753 | furnizare | 90524100-7 | 24.09.2026 | 3,750 |
| Contract object: cutie carton incinerare deseuri 40l | ||||||
| DA41247299 | SPITALUL ORASENESC FAGET CUI: 4663456 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33622000-6 | 24.09.2026 | 27 |
| Contract object: atoris 10 mg x 28 compr. film. 10mg krka( atorvastatinum) | ||||||
- 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