| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285914 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30125110-5 | 30.09.2026 | 10,586 |
| Contract object: cartuse toner,sursa ,multifunctional,sistem all,monitor 23.8,mouse spacer | ||||||
| DA41271346 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | RONEI GUARD PROTECTION SRL CUI: 41276055 | servicii | 79713000-5 | 28.09.2026 | 67,896 |
| Contract object: servicii de paza | ||||||
| DA41271154 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 25.09.2026 | 11,560 |
| Contract object: globacid af dezinfectant rapid ,clorom pastile cloramina,surfanios premium dezin | ||||||
| DA41265921 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44613800-8 | 25.09.2026 | 1,855 |
| Contract object: colier,cutie,cutie carton cu sac galbena de pentru deseuri medicale infectioase biohazard peri | ||||||
| DA41264256 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | LIAMED SRL CUI: 10188824 | furnizare | 33123200-0 | 25.09.2026 | 23,984 |
| Contract object: electrocardiograf mobil | ||||||
| DA41263031 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | LIAMED SRL CUI: 10188824 | furnizare | 33195100-4 | 24.09.2026 | 79,920 |
| Contract object: monitor tof scan cu modul bis si nmt | ||||||
| DA41253980 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 24.09.2026 | 3,580 |
| Contract object: propan | ||||||
| DA41251319 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 34913000-0 | 24.09.2026 | 1,800 |
| Contract object: ventilator aferent compresor de aer model pv20 | ||||||
| DA41118831 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 11.09.2026 | 477 |
| Contract object: xilina 10mg/ml 5fi x 10ml zentiva (lidocainum) | ||||||
| DA41135424 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33124110-9 | 08.09.2026 | 30,000 |
| Contract object: sistem automat pentru electroforeza proteinelor serice minilite plus | ||||||
| DA41135713 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141000-0 | 08.09.2026 | 260 |
| Contract object: anse 10 l / ansa 10 l / anse sterile | ||||||
| DA41130392 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 08.09.2026 | 890 |
| Contract object: curs radioprotectie in domeniul rdg (radiodiagnostic), specialitatea rtg/ri - nivel i | ||||||
| DA41119519 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | BIOCOR DIAGNOSTIC SRL CUI: 34546288 | furnizare | 33141300-3 | 08.09.2026 | 900 |
| Contract object: ace pentru recoltare 21g 1 1/2 - vacutest kima | ||||||
| DA41117038 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 08.09.2026 | 1,455 |
| Contract object: consumabile dentare,artidental 40mg / 0.01 mg/ml - sol. inj. - 50 cartuse w70643001 | ||||||
| DA41119464 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33661100-2 | 08.09.2026 | 471 |
| Contract object: artidental 40mg / 0.01 mg/ml - sol. inj. - 50 cartuse w70643001 | ||||||
| DA41110747 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 04.09.2026 | 1,560 |
| Contract object: fisa upu / cpu | ||||||
| DA41118886 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 04.09.2026 | 2,363 |
| Contract object: aspatofort conc pt sol perf ct*10fiole*10 ml | ||||||
| DA41114610 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22455100-5 | 04.09.2026 | 300 |
| Contract object: bratara / bratari identificare nou nascuti / copii - roz,albastre | ||||||
| DA41114654 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 22455100-5 | 04.09.2026 | 330 |
| Contract object: bratara / bratari identificare pacient / pacienti adult / adulti alba / albe | ||||||
| DA41106663 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33141625-7 | 03.09.2026 | 3,300 |
| Contract object: panel de biochimie 23 parametri | ||||||
| DA41104739 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 03.09.2026 | 178 |
| Contract object: banda zimtata colier coliere tip soricei alba 75 x 2.4 mm 100 bucati / set | ||||||
| DA41104685 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 03.09.2026 | 348 |
| Contract object: sac saci plastic de pentru deseuri medicale 240 l litri galben biohazard pericol biologic | ||||||
| DA41104602 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44613800-8 | 03.09.2026 | 6,130 |
| Contract object: cutie cutii recipient din plastic pentru deseuri medicale taietoare si intepatoare biohazard 0.75 l, | ||||||
| DA41100423 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 02.09.2026 | 7,936 |
| Contract object: detergent-dezinfectant eltra 20kg,ecobrite booster plus 25 kg,ozonit super 22 kg | ||||||
| DA41099930 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 02.09.2026 | 250 |
| Contract object: staphylococcus aureus atcc 29213 | ||||||
- 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