| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294347 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | servicii | 90721600-3 | 30.09.2026 | 2,400 |
| Contract object: masuratori dozimetrice si eliberare buletin dozimetric de arie aparat rx cu post grafie/scopie | ||||||
| DA41265913 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | TELECOM KBROISP SRL CUI: 29178759 | furnizare | 30237000-9 | 30.09.2026 | 3,825 |
| Contract object: intretinere retea si inlocuire componente defecte | ||||||
| DA41267127 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 30.09.2026 | 1,700 |
| Contract object: tableta clor biclosol (300 tablete/cutie) | ||||||
| DA41281288 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GENERAL SECURITI KLM SRL CUI: 45975048 | servicii | 50000000-5 | 30.09.2026 | 1,500 |
| Contract object: mentenanta sisteme de supraveghere video si alarma si control acces spitalul orasenesc oct-dec 2026 | ||||||
| DA41294406 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GIREXIM UNIVERSAL SA CUI: 9054608 | servicii | 90511000-2 | 30.09.2026 | 24,053 |
| Contract object: servicii colectare deseuri reziduale octombrie-decembrie 2026 | ||||||
| DA41301013 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 30.09.2026 | 16,665 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale octombrie-decembrie 2026 | ||||||
| DA41273480 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | WOLFSOFT COMPANY SRL CUI: 6388093 | servicii | 72600000-6 | 30.09.2026 | 900 |
| Contract object: serviciul lunar/calculator de mentenanta si asistenta tehnica pentru siecmc oct - dec 2026 | ||||||
| DA41278631 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | DECARSON THERMO SISTEMS SRL CUI: 21438969 | servicii | 71356200-0 | 30.09.2026 | 1,800 |
| Contract object: prestari servicii de testare, analiza si consultanta tehnica- servicii rsvtioctombrie-decembrie 2026 | ||||||
| DA41290150 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SOFT BIZ TECHNOLOGY SRL CUI: 35761691 | servicii | 72267000-4 | 30.09.2026 | 23,100 |
| Contract object: servicii de mentenanta si suport tehnic sistem informatic octombrie-decembrie 2026 | ||||||
| DA41292201 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 24931250-6 | 29.09.2026 | 7,850 |
| Contract object: reactivi laborator | ||||||
| DA41291243 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | servicii | 50421200-4 | 29.09.2026 | 25,200 |
| Contract object: servicii de intretinere,verificare si reparare pentru aparat rx diagnostic digital tip opera t (gmm) | ||||||
| DA41287136 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 29.09.2026 | 5,280 |
| Contract object: oxidice air b | ||||||
| DA41288838 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | EXTRANET SRL CUI: 11051573 | servicii | 72590000-7 | 29.09.2026 | 5,610 |
| Contract object: servicii de mentenanta informatica octombrie-decembrie 2026 | ||||||
| DA41283708 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | REEP APARATURA MEDICALA SRL CUI: 14829158 | servicii | 50421000-2 | 29.09.2026 | 14,925 |
| Contract object: servicii de servicii de mentenanta dispozitive medicale octombrie-decembrie 2026 | ||||||
| DA41286181 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33140000-3 | 29.09.2026 | 2,734 |
| Contract object: reactivi cpu | ||||||
| DA41283490 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MEGATEHNIC SRL CUI: 12531723 | furnizare | 50421000-2 | 29.09.2026 | 6,945 |
| Contract object: intretinere periodica aparatura medicala oct - dec 2026 | ||||||
| DA41277302 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | servicii | 79713000-5 | 29.09.2026 | 52,992 |
| Contract object: servicii de paza perioada octombrie-decembrie 2026 | ||||||
| DA41281182 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | servicii | 85147000-1 | 29.09.2026 | 840 |
| Contract object: servicii medicina muncii - medic/asistent | ||||||
| DA41276427 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 29.09.2026 | 5,250 |
| Contract object: service centrala apa calda cu 2 cazane octombrie-decembrie 2026 | ||||||
| DA41276142 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | REEP APARATURA MEDICALA SRL CUI: 14829158 | servicii | 50421000-2 | 29.09.2026 | 5,280 |
| Contract object: servicii de verificare la dispozitivele medicale conform oferta nr. 305/08.12.2025 | ||||||
| DA41276514 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | servicii | 85140000-2 | 28.09.2026 | 6,150 |
| Contract object: servicii ssm si psi octombrie - decembrie 2026 | ||||||
| DA41276471 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CYMED SECURITY TECHNOLOGIES SRL CUI: 43058570 | servicii | 72910000-2 | 28.09.2026 | 6,300 |
| Contract object: servicii de securitate cibernetica octombrie -decembrie 2026 | ||||||
| DA41273212 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33141000-0 | 28.09.2026 | 384 |
| Contract object: reactivi cpu | ||||||
| DA41275392 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 19640000-4 | 28.09.2026 | 1,800 |
| Contract object: saci transparenti polietilena, 700x1000mm, 60 microni | ||||||
| DA41269215 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | furnizare | 24931250-6 | 28.09.2026 | 378 |
| Contract object: geloza + 5% sange de berbec - placi petri | ||||||
- 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