| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268834 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33661100-2 | 30.09.2026 | 197 |
| Contract object: xilina 10 mg/ml (c01bb01) x 5 sol. inj. 10 mg/ml | ||||||
| DA41265524 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30199230-1 | 30.09.2026 | 58 |
| Contract object: plic c4 | ||||||
| DA41268972 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33631000-2 | 30.09.2026 | 291 |
| Contract object: triamcinolon s atb 1mg/30mg/g crema*15g (combinatii (triamcinolon+clorchinaldol)) | ||||||
| DA41256173 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | IOANA N&M SRL CUI: 15940153 | furnizare | 33194120-3 | 30.09.2026 | 2,090 |
| Contract object: dispozitiv aspiratie/transfer solutii perfuzabile cu filtru bacterian si filtru de particule verde | ||||||
| DA41268817 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | BYA SELL SRL CUI: 22594591 | furnizare | 33661100-2 | 30.09.2026 | 66 |
| Contract object: xilina sol inj 4% 40mg/1ml x 5fi zentiva | ||||||
| DA41271246 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192111-2 | 30.09.2026 | 35 |
| Contract object: tusiera trodat 4630 netusata | ||||||
| DA41271238 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 30.09.2026 | 130 |
| Contract object: trodat printy 4630 | ||||||
| DA41268345 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FARMEXIM SA CUI: 335278 | furnizare | 33612000-3 | 30.09.2026 | 1,244 |
| Contract object: osetron 4mg sol.inj. | ||||||
| DA41300932 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211100-2 | 30.09.2026 | 39 |
| Contract object: ulei master garden 4t 10w30 0,6l | ||||||
| DA41298013 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696000-5 | 30.09.2026 | 23,848 |
| Contract object: pachet reactivi vidas | ||||||
| DA41296201 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311100-9 | 30.09.2026 | 1,107 |
| Contract object: masina tuns gazon b-mov s51 bronto | ||||||
| DA41286844 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661600-7 | 29.09.2026 | 663 |
| Contract object: memotal 1g/5ml-sol.inj. | ||||||
| DA41281863 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 29.09.2026 | 10,320 |
| Contract object: vitamina b6 50mg/2ml-sol.inj | ||||||
| DA41281392 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 29.09.2026 | 10,320 |
| Contract object: vitamina b1 + b6 | ||||||
| DA41279591 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33612000-3 | 29.09.2026 | 720 |
| Contract object: metoclopramid 5mg/ml-sol.inj. | ||||||
| DA41277958 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661200-3 | 29.09.2026 | 2,106 |
| Contract object: metamizol 500mg/ml-sol.inj. | ||||||
| DA41276507 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661600-7 | 29.09.2026 | 351 |
| Contract object: mabron 100 mg/2 ml-sol. inj. | ||||||
| DA41276022 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661300-4 | 29.09.2026 | 51 |
| Contract object: levetiracetam 500mg-cpr.film. | ||||||
| DA41274502 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661300-4 | 29.09.2026 | 858 |
| Contract object: levetiracetam sun 100mg/ml | ||||||
| DA41274177 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33642200-4 | 29.09.2026 | 6,584 |
| Contract object: lemod solu 125mg-pulb | ||||||
| DA41272963 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 29.09.2026 | 2,594 |
| Contract object: osetron 8mg-sol.inj. x 4ml x 5fi.-dr. reddys lab. ro ondansetronum | ||||||
| DA41272110 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | EVESICRAN COM SRL CUI: 8606038 | furnizare | 45453100-8 | 29.09.2026 | 11,026 |
| Contract object: lucrari de reabilitare pardoseala covor pvc, tapet pvc | ||||||
| DA41278892 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 29.09.2026 | 539 |
| Contract object: teava pp pres 20 cu fibra 4m pn25 3,4 | ||||||
| DA41279160 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167300-1 | 29.09.2026 | 270 |
| Contract object: cot pp pres 20x90, cot pp pres 20x1/2fi, teu pp pres 20, clema, mufa pp pres 20, mufa pp pres 20 | ||||||
| DA41279221 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167400-2 | 29.09.2026 | 161 |
| Contract object: niplu bronz fe-fe 1/2 | ||||||
- 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