| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297917 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 30.09.2026 | 563 |
| Contract object: apa plata 19 l | ||||||
| DA41296979 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | NOBIS LABORDIAGNOSTICA SRL CUI: 6542221 | furnizare | 33696500-0 | 30.09.2026 | 520 |
| Contract object: clostridium difficile toxin a/b+gdh - promotie | ||||||
| DA41296039 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33692500-2 | 30.09.2026 | 1,694 |
| Contract object: ser fiziologic in tub sticla cu 5 ml;kit coloratie gram;mediu tsi;mediu miu;mediu simmons cu citrat | ||||||
| DA41296421 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 30.09.2026 | 1,474 |
| Contract object: pachet teste | ||||||
| DA41295111 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 30.09.2026 | 2,844 |
| Contract object: culturi microbiologice | ||||||
| DA41294820 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24931250-6 | 30.09.2026 | 2,522 |
| Contract object: microbiologie | ||||||
| DA41290794 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 44617000-8 | 29.09.2026 | 1,232 |
| Contract object: diverse materiale | ||||||
| DA41290269 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696500-0 | 29.09.2026 | 8,000 |
| Contract object: kit complet de masura de 400 de teste rp500e | ||||||
| DA41290292 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696500-0 | 29.09.2026 | 6,000 |
| Contract object: kit complet de masura 250 teste pt. analizorul rapidpoint 500e | ||||||
| DA41272474 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | SOMRA SRL CUI: 21738516 | furnizare | 42514300-5 | 28.09.2026 | 930 |
| Contract object: set 5 cartuse bb | ||||||
| DA41273269 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44421300-0 | 28.09.2026 | 390 |
| Contract object: seif mini 170x230 | ||||||
| DA41249362 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 4,975 |
| Contract object: zercepac 150 mg pulb pt conc pt sol perf ct*1 fl | ||||||
| DA41256736 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41247931 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33652100-6 | 24.09.2026 | 47,337 |
| Contract object: kadcyla 100 mg-pulb. pt. conc. pt. sol. perf. x 1 fl. x 15 ml, perjeta 420mg-conc.pt.sol.perf. x14ml | ||||||
| DA41249264 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 24.09.2026 | 3,996 |
| Contract object: folinat de calciu kalceks 10 mg/ml sol inj/perf ct*10 fl*10 ml (calcii folinas) | ||||||
| DA41249544 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 4,101 |
| Contract object: vectibix 20mg/ml conc pt sol perf 1 fl x 5ml (panitumumabum) | ||||||
| DA41243197 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | furnizare | 48814100-8 | 23.09.2026 | 692 |
| Contract object: pachet sistem apel medical de urgenta | ||||||
| DA41246431 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 23.09.2026 | 1,935 |
| Contract object: 5-fluorouracil ebewe 50mg/ml conc.sol.inj/perf*1fl*20ml | ||||||
| DA41214261 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 79400000-8 | 18.09.2026 | 45,000 |
| Contract object: servicii consultanta- fondul pentru modernizare - surse regenerabile autoconsum | ||||||
| DA41207257 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ATU TECH SRL CUI: 29104875 | furnizare | 35123400-6 | 17.09.2026 | 98 |
| Contract object: suport ecuson, deschidere si prindere verticala, 55x90x3.5mm, ch-151v | ||||||
| DA41202764 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | REEP APARATURA MEDICALA SRL CUI: 14829158 | furnizare | 71630000-3 | 17.09.2026 | 3,220 |
| Contract object: verificare ech. de protec.radiologica cu emitere de bul de verif conform oferta nr.244/10.09.2026 | ||||||
| DA41203185 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31711140-6 | 17.09.2026 | 543 |
| Contract object: electrozi defibrilare adult - nihon kohden, innomed, drager ; gel defibrilare 260ml / gel | ||||||
| DA41202568 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 17.09.2026 | 1,900 |
| Contract object: ! promotie ! test rapid / teste rapide covid - 19 antigen + influenza a+b combo , nazofaringian. | ||||||
| DA41202088 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | REEP APARATURA MEDICALA SRL CUI: 14829158 | furnizare | 50421000-2 | 17.09.2026 | 800 |
| Contract object: servicii de verificare tehnica dispozitive medicale - conform oferta nr. 249/16.09.2026 | ||||||
| DA41202327 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 17.09.2026 | 1,442 |
| Contract object: pachet reactivi de laborator | ||||||
- 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