| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261378 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | SAMTEC SRL CUI: 1889654 | servicii | 50433000-9 | 29.09.2026 | 1,337 |
| Contract object: servicii | ||||||
| DA41256520 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | MEDICAL PHYSICS CONSULTING SRL CUI: 32858232 | servicii | 71318000-0 | 24.09.2026 | 1,300 |
| Contract object: curs | ||||||
| DA41253634 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | EURO CONSUMER SRL CUI: 40675619 | furnizare | 39222000-4 | 24.09.2026 | 560 |
| Contract object: materiale | ||||||
| DA41251658 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 23.09.2026 | 23,178 |
| Contract object: reactivi | ||||||
| DA41250097 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 23.09.2026 | 1,565 |
| Contract object: reactivi | ||||||
| DA41250658 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | PHARMA SA CUI: 13591928 | furnizare | 33692700-4 | 23.09.2026 | 1,064 |
| Contract object: medicamente | ||||||
| DA41244285 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30195200-4 | 23.09.2026 | 412 |
| Contract object: inventar | ||||||
| DA41241245 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | EURO CONSUMER SRL CUI: 40675619 | furnizare | 39222000-4 | 23.09.2026 | 3,020 |
| Contract object: materiale | ||||||
| DA41236433 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622600-2 | 22.09.2026 | 2,138 |
| Contract object: medicamente | ||||||
| DA41221495 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33100000-1 | 22.09.2026 | 500 |
| Contract object: inventar | ||||||
| DA41237877 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 22.09.2026 | 4,072 |
| Contract object: reactivi | ||||||
| DA41236232 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 22.09.2026 | 6,419 |
| Contract object: alimente | ||||||
| DA41232769 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | DRMAX SRL CUI: 9378655 | furnizare | 33661700-8 | 22.09.2026 | 19,143 |
| Contract object: medicamente | ||||||
| DA41228105 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | PHARMA SA CUI: 13591928 | furnizare | 33670000-7 | 22.09.2026 | 16,934 |
| Contract object: medicamente | ||||||
| DA41221460 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 33141640-8 | 21.09.2026 | 600 |
| Contract object: materiale sanitare | ||||||
| DA41220726 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 21.09.2026 | 41 |
| Contract object: medicamente | ||||||
| DA41185315 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621400-3 | 17.09.2026 | 777 |
| Contract object: medicamente | ||||||
| DA41147156 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 10.09.2026 | 8,516 |
| Contract object: reactivi | ||||||
| DA41148627 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 10.09.2026 | 990 |
| Contract object: reactivi | ||||||
| DA41129176 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 08.09.2026 | 6,097 |
| Contract object: alimente | ||||||
| DA41124799 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39113000-7 | 07.09.2026 | 682 |
| Contract object: inventar | ||||||
| DA41120202 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661700-8 | 07.09.2026 | 537 |
| Contract object: medicamente | ||||||
| DA41114481 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 04.09.2026 | 1,371 |
| Contract object: inventar | ||||||
| DA41089128 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 30233000-1 | 01.09.2026 | 3,302 |
| Contract object: materiale | ||||||
| DA41088723 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141112-8 | 01.09.2026 | 600 |
| Contract object: materiale sanitare | ||||||
- 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