| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297937 | SPITALUL RMSARAT CUI: 4697653 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 39518200-8 | 30.09.2026 | 379 |
| Contract object: camp chirurgical 75x90 cm cu banda adeziva | ||||||
| DA41301578 | SPITALUL RMSARAT CUI: 4697653 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141310-6 | 30.09.2026 | 336 |
| Contract object: seringa 100 ml tip guyon cu ambou subtire pentru spalaturi auriculare | ||||||
| DA41297574 | SPITALUL RMSARAT CUI: 4697653 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33751000-9 | 30.09.2026 | 1,221 |
| Contract object: pampers | ||||||
| DA41298356 | SPITALUL RMSARAT CUI: 4697653 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 30.09.2026 | 1,793 |
| Contract object: materiale sterilizare | ||||||
| DA41298480 | SPITALUL RMSARAT CUI: 4697653 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141642-2 | 30.09.2026 | 325 |
| Contract object: punga voma | ||||||
| DA41297842 | SPITALUL RMSARAT CUI: 4697653 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 30.09.2026 | 1,770 |
| Contract object: hartie ekg | ||||||
| DA41297389 | SPITALUL RMSARAT CUI: 4697653 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33198000-4 | 30.09.2026 | 482 |
| Contract object: plosca/urinar | ||||||
| DA41297181 | SPITALUL RMSARAT CUI: 4697653 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141641-5 | 30.09.2026 | 538 |
| Contract object: sonde foley /canula oxigen adulti | ||||||
| DA41293805 | SPITALUL RMSARAT CUI: 4697653 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33141600-6 | 30.09.2026 | 534 |
| Contract object: coprorecoltor / dispozitiv lavaj | ||||||
| DA41295055 | SPITALUL RMSARAT CUI: 4697653 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 30.09.2026 | 390 |
| Contract object: este rapide covid - 19 antigen + influenza a+b combo , nazofaringian. | ||||||
| DA41295101 | SPITALUL RMSARAT CUI: 4697653 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33696100-6 | 30.09.2026 | 314 |
| Contract object: seruri grupe sanguine | ||||||
| DA41294752 | SPITALUL RMSARAT CUI: 4697653 | GEXPRO SERV EQUIP SRL CUI: 46179126 | servicii | 50000000-5 | 30.09.2026 | 3,900 |
| Contract object: servicii de intretinere, igienizare, montare-demontare | ||||||
| DA41294759 | SPITALUL RMSARAT CUI: 4697653 | GEXPRO SERV EQUIP SRL CUI: 46179126 | furnizare | 50000000-5 | 30.09.2026 | 12,000 |
| Contract object: servicii de mentenanta | ||||||
| DA41292264 | SPITALUL RMSARAT CUI: 4697653 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 30.09.2026 | 178 |
| Contract object: anexate 0,1 mg/ml sol inj x 5 fiole x 5 ml | ||||||
| DA41287120 | SPITALUL RMSARAT CUI: 4697653 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183100-7 | 29.09.2026 | 5,700 |
| Contract object: materiale de osteosinteza | ||||||
| DA41287280 | SPITALUL RMSARAT CUI: 4697653 | GENERAL AUTOCOM SRL CUI: 4103483 | furnizare | 50110000-9 | 29.09.2026 | 2,691 |
| Contract object: revizie si reparatie dacia duster ii cf deviz | ||||||
| DA41288198 | SPITALUL RMSARAT CUI: 4697653 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 29.09.2026 | 874 |
| Contract object: maxima extreme power blender xl 2.5 litri/zdrobitor pasator piure 45.5 cm/tel inox profesional 40 cm | ||||||
| DA41281552 | SPITALUL RMSARAT CUI: 4697653 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 28.09.2026 | 1,797 |
| Contract object: tonere | ||||||
| DA41280694 | SPITALUL RMSARAT CUI: 4697653 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18937000-6 | 28.09.2026 | 1,816 |
| Contract object: saci autoclavabili | ||||||
| DA41280445 | SPITALUL RMSARAT CUI: 4697653 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141300-3 | 28.09.2026 | 168 |
| Contract object: adaptoare luer | ||||||
| DA41280533 | SPITALUL RMSARAT CUI: 4697653 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 28.09.2026 | 810 |
| Contract object: apasatoare limba/covor dezinfectant | ||||||
| DA41279481 | SPITALUL RMSARAT CUI: 4697653 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 28.09.2026 | 101 |
| Contract object: termometru de frigider cu certificat de etalonare | ||||||
| DA41274530 | SPITALUL RMSARAT CUI: 4697653 | ROMANS CONF SRL CUI: 11843107 | furnizare | 19231000-4 | 28.09.2026 | 13,800 |
| Contract object: lenjerie pat -sifon alb bbc100% firma protejata | ||||||
| DA41274125 | SPITALUL RMSARAT CUI: 4697653 | FORTUNA PREST SERV PROTEC SRL CUI: 43397487 | furnizare | 39122100-4 | 28.09.2026 | 8,640 |
| Contract object: dulapuri fise | ||||||
| DA41274480 | SPITALUL RMSARAT CUI: 4697653 | FORTUNA PREST SERV PROTEC SRL CUI: 43397487 | furnizare | 39113000-7 | 28.09.2026 | 2,660 |
| Contract object: scaun ergonomic executiv - tapitat cu piele eco neagra | ||||||
- 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