| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296308 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33140000-3 | 30.09.2026 | 1,122 |
| Contract object: pachet consumabile medicale pentru luna august 2026 | ||||||
| DA41300451 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 30.09.2026 | 2,254 |
| Contract object: dobutamina 250mg/50ml sol. perf. (hameln) - dobutaminum | ||||||
| DA41297395 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | furnizare | 44163112-8 | 30.09.2026 | 830 |
| Contract object: saci de colostomie 1p postop, cu fereastra de vizitare | ||||||
| DA41297734 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33157000-5 | 30.09.2026 | 545 |
| Contract object: masca anestezie | ||||||
| DA41288803 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33613000-0 | 30.09.2026 | 200 |
| Contract object: kebene pro baby 20ml + plic 2g-susp.orala-terapia ro | ||||||
| DA41293596 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FELY CONSTRUCT FOREVER SRL CUI: 31475158 | furnizare | 44100000-1 | 30.09.2026 | 3,612 |
| Contract object: pachet materiale c-tii si scule | ||||||
| DA41286687 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | PRODUSE INDUSTRIALE TRANSILVANIA SRL CUI: 33977525 | furnizare | 44190000-8 | 30.09.2026 | 1,373 |
| Contract object: materiale intretinere | ||||||
| DA41286520 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | SBT ELECTROCM SRL CUI: 37147451 | furnizare | 31681410-0 | 30.09.2026 | 3,863 |
| Contract object: materiale electrice | ||||||
| DA41291144 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33631400-6 | 29.09.2026 | 238 |
| Contract object: tyrosur 1mg/g gel*5g_tirotricinum_1mg/g_1787814_otc | ||||||
| DA41279391 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANS CONF SRL CUI: 11843107 | furnizare | 37442810-9 | 29.09.2026 | 350 |
| Contract object: elastic | ||||||
| DA41280741 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOSA TRADE SRL CUI: 28015915 | furnizare | 39222100-5 | 29.09.2026 | 26,400 |
| Contract object: caserola 2comp+bol supa+caserola500+caserole750+sosiera | ||||||
| DA41283312 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | POLYTECHNIK SIETA SA CUI: 211741 | servicii | 50531100-7 | 29.09.2026 | 5,340 |
| Contract object: constatare defectiuni corp cazan apa calda gae 1395 kw | ||||||
| DA41285173 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322500-2 | 29.09.2026 | 150 |
| Contract object: alcool metilic merck pentru analiza acs,iso,reag. ph eur / methanol / metanol merck | ||||||
| DA41268869 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33617000-8 | 29.09.2026 | 139 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41281022 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33674000-5 | 28.09.2026 | 104 |
| Contract object: fares plantusin sirop copii x 250ml | ||||||
| DA41278590 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANS CONF SRL CUI: 11843107 | furnizare | 19212000-5 | 28.09.2026 | 1,782 |
| Contract object: finet alb | ||||||
| DA41267644 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | PROFI PENTRU SANATATE SRL CUI: 35769300 | furnizare | 18143000-3 | 28.09.2026 | 1,720 |
| Contract object: halat vizitator albastru | ||||||
| DA41279472 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 28.09.2026 | 215 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA41244931 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | UNIC SELECT SRL CUI: 24011503 | furnizare | 34300000-0 | 28.09.2026 | 996 |
| Contract object: servicii de reparatie si intretinere auto | ||||||
| DA41272233 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45432111-5 | 28.09.2026 | 12,088 |
| Contract object: lucrari montaj covor pvc | ||||||
| DA41268079 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | PRO SANTE SRL CUI: 11260529 | furnizare | 33157800-3 | 28.09.2026 | 3,000 |
| Contract object: priza de oxigen medicinal | ||||||
| DA41270870 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | EVEREST INSTAL SRL CUI: 16663492 | furnizare | 44115200-1 | 28.09.2026 | 3,692 |
| Contract object: materiale instalatii tehnico- sanitare | ||||||
| DA41270546 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39200000-4 | 28.09.2026 | 5,125 |
| Contract object: accesorii mobilier | ||||||
| DA41240788 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | REMED PRODIMPEX SRL CUI: 7447015 | furnizare | 24200000-6 | 25.09.2026 | 156 |
| Contract object: lugol | ||||||
| DA41245665 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALBU CARS TOOLS SRL CUI: 45370518 | furnizare | 34300000-0 | 25.09.2026 | 1,103 |
| Contract object: piese/consumabile auto | ||||||
- 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