| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286236 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192160-1 | 30.09.2026 | 400 |
| Contract object: targa de transport pacienti + masa tratament + saltea antiescara | ||||||
| DA41288029 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | STEFALMAT SRL CUI: 19315590 | furnizare | 44192000-2 | 29.09.2026 | 191 |
| Contract object: materiale de cosntructii | ||||||
| DA41288002 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | STEFALMAT SRL CUI: 19315590 | furnizare | 44411000-4 | 29.09.2026 | 3,678 |
| Contract object: articole sanitare | ||||||
| DA41274377 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PRAXIS MEDICA SRL CUI: 14530570 | servicii | 50421000-2 | 28.09.2026 | 2,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | ||||||
| DA41254038 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 25.09.2026 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA41244849 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | RICOMED SRL CUI: 7866714 | furnizare | 33162100-4 | 23.09.2026 | 175 |
| Contract object: sarma gigli (panza amputatii) | ||||||
| DA41240209 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 23.09.2026 | 4,964 |
| Contract object: robot legume tv3000n fimar profesional cu 5 discuri incluse | ||||||
| DA41238158 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141625-7 | 23.09.2026 | 1,042 |
| Contract object: vidas fpsa | ||||||
| DA41237436 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PROBITZ SRL CUI: 13434567 | furnizare | 32581100-0 | 22.09.2026 | 180 |
| Contract object: componente | ||||||
| DA41237033 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PROBITZ SRL CUI: 13434567 | furnizare | 30213300-8 | 22.09.2026 | 1,798 |
| Contract object: sistem pc dell optiplex 5080 sff, i5-10505, 16 gb ddr4, 256 gb ssd, win 11 p | ||||||
| DA41237064 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PROBITZ SRL CUI: 13434567 | furnizare | 33195100-4 | 22.09.2026 | 475 |
| Contract object: monitor led dell se2726h, 27, full hd, 144hz, 1ms, black | ||||||
| DA41233306 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 22.09.2026 | 286 |
| Contract object: 006r04387 6r4387 cartus toner black 1500 pag compatibil xerox c230 c235 | ||||||
| DA41224770 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 21.09.2026 | 5,520 |
| Contract object: tetana | ||||||
| DA41215496 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PT & DS IMPEX SRL CUI: 8994100 | servicii | 71314000-2 | 18.09.2026 | 150 |
| Contract object: verificarea instalatiei electrice si emiterea buletinului de verificare | ||||||
| DA41212436 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141114-2 | 18.09.2026 | 345 |
| Contract object: tifon medical 0.90m lat - 242g/mp; 17fire/cmp certificare iso 13485 ofertant | ||||||
| DA41208423 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 17.09.2026 | 747 |
| Contract object: trusa standard alcoolemie- h.g. 877/2024 | ||||||
| DA41193057 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PREBOX EMS SRL CUI: 37621325 | furnizare | 44613800-8 | 16.09.2026 | 3,818 |
| Contract object: saci+cutii+recipiente deseuri | ||||||
| DA41192783 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PT & DS IMPEX SRL CUI: 8994100 | servicii | 45310000-3 | 16.09.2026 | 11,044 |
| Contract object: reparatie tablou electric de distributie | ||||||
| DA41193207 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141625-7 | 16.09.2026 | 1,000 |
| Contract object: teste sanitatie / teste rapide pentru sanitatie / test de sanitatie tip swab check cu tampon steril | ||||||
| DA41167800 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 11.09.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an s | ||||||
| DA41166238 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 39518000-6 | 11.09.2026 | 11,500 |
| Contract object: lenjerie de spital | ||||||
| DA41163167 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15300000-1 | 11.09.2026 | 12,140 |
| Contract object: diverse alimente | ||||||
| DA41160638 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | ABATOR COSTIPROD 2000 SRL CUI: 30065613 | furnizare | 15130000-8 | 11.09.2026 | 5,828 |
| Contract object: produse alimentare din carne | ||||||
| DA41160008 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | ARTEGO SA CUI: 2157428 | furnizare | 15540000-5 | 11.09.2026 | 8,485 |
| Contract object: produse lactate | ||||||
| DA41156191 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 03221211-8 | 10.09.2026 | 426 |
| Contract object: fasole boabe uscata cu bob mare a calitate superioara | ||||||
- 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