| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276433 | SPITALUL ORASENESC NOVACI CUI: 4666118 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 28.09.2026 | 700 |
| Contract object: ndicator/ indicatori chimic integrator/integratori tip 5/ clasa 5 abur esterio | ||||||
| DA41264904 | SPITALUL ORASENESC NOVACI CUI: 4666118 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 1,171 |
| Contract object: medicamente | ||||||
| DA41258523 | SPITALUL ORASENESC NOVACI CUI: 4666118 | RICOMED SRL CUI: 7866714 | furnizare | 33140000-3 | 25.09.2026 | 352 |
| Contract object: ulei arnica 1.000ml | ||||||
| DA41225720 | SPITALUL ORASENESC NOVACI CUI: 4666118 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 21.09.2026 | 666 |
| Contract object: frigider | ||||||
| DA41225291 | SPITALUL ORASENESC NOVACI CUI: 4666118 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993100-8 | 21.09.2026 | 580 |
| Contract object: hartie videoprinter / ecograf alb/negru model sony upp-110s densitate standard | ||||||
| DA41225254 | SPITALUL ORASENESC NOVACI CUI: 4666118 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 21.09.2026 | 198 |
| Contract object: hartie cardiotocograf 152 x 90 x 150 aao | ||||||
| DA41212675 | SPITALUL ORASENESC NOVACI CUI: 4666118 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 19640000-4 | 18.09.2026 | 260 |
| Contract object: aci albi europubela, 120 litri, 700x1000mm, 50 microni | ||||||
| DA41194025 | SPITALUL ORASENESC NOVACI CUI: 4666118 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234400-2 | 17.09.2026 | 360 |
| Contract object: dvd-r dvd dvd-uri in cu plic de hartie 4.7gb 16x 16 x b4u imp | ||||||
| DA41182137 | SPITALUL ORASENESC NOVACI CUI: 4666118 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33642200-4 | 16.09.2026 | 3,363 |
| Contract object: medicamente | ||||||
| DA41193103 | SPITALUL ORASENESC NOVACI CUI: 4666118 | REBEMEDICAL SRL CUI: 29036690 | furnizare | 33696200-7 | 16.09.2026 | 6,720 |
| Contract object: reactivi urgenta | ||||||
| DA41184112 | SPITALUL ORASENESC NOVACI CUI: 4666118 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | furnizare | 33190000-8 | 16.09.2026 | 2,673 |
| Contract object: materiale | ||||||
| DA41181890 | SPITALUL ORASENESC NOVACI CUI: 4666118 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 15.09.2026 | 6,022 |
| Contract object: medicamente | ||||||
| DA41181980 | SPITALUL ORASENESC NOVACI CUI: 4666118 | PHARMA SA CUI: 13591928 | furnizare | 33651000-8 | 15.09.2026 | 4,149 |
| Contract object: medicamente | ||||||
| DA41182357 | SPITALUL ORASENESC NOVACI CUI: 4666118 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33661200-3 | 15.09.2026 | 5,391 |
| Contract object: medicamente | ||||||
| DA41182584 | SPITALUL ORASENESC NOVACI CUI: 4666118 | DRMAX SRL CUI: 9378655 | furnizare | 33616000-1 | 15.09.2026 | 4,001 |
| Contract object: medicamente | ||||||
| DA41182831 | SPITALUL ORASENESC NOVACI CUI: 4666118 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141300-3 | 15.09.2026 | 4,464 |
| Contract object: materiale sanitare | ||||||
| DA41176812 | SPITALUL ORASENESC NOVACI CUI: 4666118 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 14.09.2026 | 4,087 |
| Contract object: pachet produse de curatenie | ||||||
| DA41172779 | SPITALUL ORASENESC NOVACI CUI: 4666118 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | furnizare | 33141310-6 | 14.09.2026 | 3,165 |
| Contract object: consumabile ct | ||||||
| DA41172747 | SPITALUL ORASENESC NOVACI CUI: 4666118 | DRMAX SRL CUI: 9378655 | furnizare | 33696000-5 | 14.09.2026 | 2,251 |
| Contract object: iopamiro inj 370/100ml*1fl | ||||||
| DA41163740 | SPITALUL ORASENESC NOVACI CUI: 4666118 | INTROLIFE SRL CUI: 21288250 | furnizare | 33124131-2 | 11.09.2026 | 2,015 |
| Contract object: teste glicemie oncall advanced/gk dual | ||||||
| DA41144997 | SPITALUL ORASENESC NOVACI CUI: 4666118 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33140000-3 | 09.09.2026 | 1,837 |
| Contract object: reactivi | ||||||
| DA41144852 | SPITALUL ORASENESC NOVACI CUI: 4666118 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 09.09.2026 | 5,990 |
| Contract object: reactivi | ||||||
| DA41144535 | SPITALUL ORASENESC NOVACI CUI: 4666118 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33141625-7 | 09.09.2026 | 2,542 |
| Contract object: reactivi | ||||||
| DA41133956 | SPITALUL ORASENESC NOVACI CUI: 4666118 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141114-2 | 08.09.2026 | 4,810 |
| Contract object: materiale sanitare | ||||||
| DA41135475 | SPITALUL ORASENESC NOVACI CUI: 4666118 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 08.09.2026 | 2,923 |
| Contract object: servicii si produse | ||||||
- 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