| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302852 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22820000-4 | 30.09.2026 | 5,136 |
| Contract object: fisa, formulare, bloc retete, blocuri | ||||||
| DA41301222 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 30.09.2026 | 465 |
| Contract object: pachet diverse materiale | ||||||
| DA41297566 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 33100000-1 | 30.09.2026 | 615 |
| Contract object: pulsoximetru gima oxy-50-pneumologie | ||||||
| DA41281687 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 29.09.2026 | 2,402 |
| Contract object: teaca metalica izolata, diametru 5 mm, lungime 36 cm | ||||||
| DA41276706 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33622000-6 | 28.09.2026 | 1,554 |
| Contract object: nitronal- farmacie | ||||||
| DA41269014 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 31711100-4 | 28.09.2026 | 3,970 |
| Contract object: cablu fibra optica, diametru 4.8 mm, lungime 250 cm - ginecologie | ||||||
| DA41269193 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | M & C SOLUTIONS SERVICE MEDIAS SRL CUI: 37116226 | furnizare | 34312700-4 | 25.09.2026 | 1,318 |
| Contract object: baterie 12v 74ah, curea trapezoidala | ||||||
| DA41268944 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42132200-5 | 25.09.2026 | 290 |
| Contract object: cupla rapida pentru capsula producere apa sterila | ||||||
| DA41265211 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38300000-8 | 25.09.2026 | 138 |
| Contract object: termometru non contact cu infrarosu / termometru ir (uz medical) - | ||||||
| DA41256993 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33190000-8 | 24.09.2026 | 19,008 |
| Contract object: video laringoscop cu accesorii-ati | ||||||
| DA41241799 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 24.09.2026 | 4,425 |
| Contract object: verificari tehnice iscir la centrale termice | ||||||
| DA41235324 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 33140000-3 | 24.09.2026 | 13,940 |
| Contract object: system 8 battery pack, large | ||||||
| DA41234566 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 24.09.2026 | 6,626 |
| Contract object: set tubulatura pentru insuflare cu filtru de gaz, cu incalzire, 1 set=10 buc de unica utilizare -soc | ||||||
| DA41233629 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | TAISSIS CONCEPT SRL CUI: 10122358 | furnizare | 33140000-3 | 24.09.2026 | 3,689 |
| Contract object: set insertie cvc, cu halat - ati | ||||||
| DA41242649 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CLINI LAB SRL CUI: 3102218 | furnizare | 34913000-0 | 23.09.2026 | 6,440 |
| Contract object: membrana osmoza si kit revizie statie de apa - ps laborator | ||||||
| DA41233563 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30192700-8 | 22.09.2026 | 6,500 |
| Contract object: produse papaetarie m. | ||||||
| DA41211529 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 21.09.2026 | 44 |
| Contract object: flucovim 100mg x 4cps (fluconazolum) - hiv | ||||||
| DA41225909 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 21.09.2026 | 9,294 |
| Contract object: pachet produse curatenie | ||||||
| DA41201351 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 21.09.2026 | 240 |
| Contract object: nutritie enterala - ati | ||||||
| DA41207825 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24000000-4 | 21.09.2026 | 318 |
| Contract object: fosfat trisodic (2 sac x 25kg) | ||||||
| DA41223600 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30192700-8 | 21.09.2026 | 7,069 |
| Contract object: produse papaetarie m. | ||||||
| DA41220353 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | AMICOS SRL CUI: 3350701 | furnizare | 42961100-1 | 21.09.2026 | 4,810 |
| Contract object: sistem de acces controlat zona acces farmacie si bloc alimentar | ||||||
| DA41216105 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 18.09.2026 | 1,038 |
| Contract object: dezicon - dezinfectant concentrat de nivel inalt | ||||||
| DA41205913 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | PHM COMSERV SRL CUI: 21314065 | furnizare | 34913000-0 | 18.09.2026 | 1,987 |
| Contract object: controller centror luminos echipament rx | ||||||
| DA41202420 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | ND PHARMA SRL CUI: 22082443 | furnizare | 33651200-0 | 18.09.2026 | 77 |
| Contract object: flucovim 50 mg, 100 mg - hiv | ||||||
- 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