| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292784 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30237000-9 | 30.09.2026 | 773 |
| Contract object: asus odd dvd writer intern drw-08d6mt negru sata oem drw-08d6mt/blk/b/as | ||||||
| DA41299598 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33141420-0 | 30.09.2026 | 2,205 |
| Contract object: manusi chirurgicale pudrate sempermed classic | ||||||
| DA41302958 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LG PHARM SRL CUI: 22972425 | furnizare | 33141110-4 | 30.09.2026 | 2,400 |
| Contract object: tegaderm chg 1658r | ||||||
| DA41303123 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141200-2 | 30.09.2026 | 4,040 |
| Contract object: cateter venos central cu 3 trei lumen lumeni lumene cu luer lock si capacele trio lumen lumene | ||||||
| DA41302857 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 22993000-7 | 30.09.2026 | 250 |
| Contract object: hartie ekg 210x140 pliata tip schiller at10 compatibila edan | ||||||
| DA41300225 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | QUANTUSMED SRL CUI: 47774555 | furnizare | 33111710-1 | 30.09.2026 | 2,680 |
| Contract object: set introducator radial/ femural 4-8 fr 7-11 cm | ||||||
| DA41300607 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33111730-7 | 30.09.2026 | 1,300 |
| Contract object: ghid metalic teflonat lung in j | ||||||
| DA41299866 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31111000-7 | 30.09.2026 | 44 |
| Contract object: adaptor pentru priza brennenstuhl, europe-gb 149816 | ||||||
| DA41299936 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CLINI LAB SRL CUI: 3102218 | furnizare | 34913000-0 | 30.09.2026 | 3,075 |
| Contract object: piesa de schimb pentru analizorul bs 480 | ||||||
| DA41300158 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CLINI LAB SRL CUI: 3102218 | servicii | 85140000-2 | 30.09.2026 | 4,140 |
| Contract object: revizie statie de purificare apa | ||||||
| DA41300433 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222100-5 | 30.09.2026 | 530 |
| Contract object: pahare albe plastic, 200 ml, 100 bucati/pachet-basic-ps | ||||||
| DA41299767 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222100-5 | 30.09.2026 | 1,891 |
| Contract object: articole de catering uf | ||||||
| DA41299790 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 30.09.2026 | 1,200 |
| Contract object: indicator chimic / indicatori chimici integrator sterilizare abur clasa 5 test rezistometru | ||||||
| DA41299826 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 35113400-3 | 30.09.2026 | 1,100 |
| Contract object: halat / halate nesteril vizitator unica folosinta | ||||||
| DA41293196 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | QUANTUSMED SRL CUI: 47774555 | furnizare | 33111730-7 | 30.09.2026 | 14,000 |
| Contract object: ghid angioplastie periferic 0.018 / 0.014 -300 cm | ||||||
| DA41276990 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 30.09.2026 | 10,000 |
| Contract object: pachet complet 100 teste | ||||||
| DA41280195 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 30.09.2026 | 267 |
| Contract object: aprokam 50mg pulb.pt.sol.inj x 10 flac | ||||||
| DA41288069 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 30.09.2026 | 1,112 |
| Contract object: vtu-ascensor de persoane | ||||||
| DA41298841 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 30.09.2026 | 4,400 |
| Contract object: set 100 manusi de examinare nitril albastre | ||||||
| DA41293315 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | L&P MEDICAL SRL CUI: 42026251 | furnizare | 33111710-1 | 30.09.2026 | 10,800 |
| Contract object: cutting balon revoedge 3.5/30, 3/30. | ||||||
| DA41292857 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | furnizare | 48311000-1 | 30.09.2026 | 1,440 |
| Contract object: juristpro | ||||||
| DA41293700 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 30.09.2026 | 97 |
| Contract object: accesorii pentru computere | ||||||
| DA41293114 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33696100-6 | 29.09.2026 | 2,766 |
| Contract object: reactivi pentru determinarea grupelor sanguine | ||||||
| DA41292516 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03212100-1 | 29.09.2026 | 1,845 |
| Contract object: pachet fructe si legume | ||||||
| DA41292728 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233152-1 | 29.09.2026 | 154 |
| Contract object: dvd rw asus usb2 8x extern rtl silver/sdrw-08u7m-u/sil/g/as/p2g unitate optica externa | ||||||
- 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