| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292587 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | NATUR PRODCARN SRL CUI: 26772659 | furnizare | 15000000-8 | 30.09.2026 | 540 |
| Contract object: ceafa fara os porc | ||||||
| DA41292599 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | NATUR PRODCARN SRL CUI: 26772659 | furnizare | 15000000-8 | 30.09.2026 | 495 |
| Contract object: cremvursti pasare | ||||||
| DA41292611 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | NATUR PRODCARN SRL CUI: 26772659 | furnizare | 15000000-8 | 30.09.2026 | 202 |
| Contract object: salam de porc | ||||||
| DA41292634 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | NATUR PRODCARN SRL CUI: 26772659 | furnizare | 15000000-8 | 30.09.2026 | 205 |
| Contract object: salam cu sunca | ||||||
| DA41292643 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | NATUR PRODCARN SRL CUI: 26772659 | furnizare | 15000000-8 | 30.09.2026 | 40 |
| Contract object: oase garf afumate | ||||||
| DA41277942 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | NATUR PRODCARN SRL CUI: 26772659 | furnizare | 15000000-8 | 29.09.2026 | 495 |
| Contract object: cremvursti pasare | ||||||
| DA41277950 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | NATUR PRODCARN SRL CUI: 26772659 | furnizare | 15000000-8 | 29.09.2026 | 256 |
| Contract object: salam de porc | ||||||
| DA41277977 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | NATUR PRODCARN SRL CUI: 26772659 | furnizare | 15000000-8 | 29.09.2026 | 267 |
| Contract object: salam cu sunca | ||||||
| DA41279086 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33141620-2 | 29.09.2026 | 5,000 |
| Contract object: teste gaze in sange electroliti si metaboliti compatibile cu analizorul motorola | ||||||
| DA41279216 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33141620-2 | 29.09.2026 | 3,900 |
| Contract object: panel de biochimie 23 parametri | ||||||
| DA41279272 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33141620-2 | 29.09.2026 | 2,112 |
| Contract object: troponina hs-ctni qft 9000 | ||||||
| DA41279302 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33124131-2 | 29.09.2026 | 880 |
| Contract object: procalcitonina (pct) - marker determinare sepsis compatibil cu analizorul qft 9000 | ||||||
| DA41279331 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33124131-2 | 29.09.2026 | 600 |
| Contract object: d-dimer - marker cardiac compatibil cu analizor qft 9000 | ||||||
| DA41279352 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33124131-2 | 29.09.2026 | 400 |
| Contract object: hs-crp+crp compatibil cu analizorul qft 9000 | ||||||
| DA41279377 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33124131-2 | 29.09.2026 | 1,040 |
| Contract object: nt-probnp - marker cardiac compatibil cu analizorul qft 9000 | ||||||
| DA41278033 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 28.09.2026 | 720 |
| Contract object: id diluant 1, solutie bromelina | ||||||
| DA41278048 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 28.09.2026 | 1,040 |
| Contract object: id diluant 2, solutie liss | ||||||
| DA41250662 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33651600-4 | 28.09.2026 | 8,300 |
| Contract object: tetana 0,5 ml / doza x 5 fiole x 0,5 ml susp. inj. / vaccin tetanic (similar tetavax ) | ||||||
| DA41268115 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ROX FAVORIT PROD SRL CUI: 9227237 | furnizare | 15800000-6 | 25.09.2026 | 1,173 |
| Contract object: pachet alimente 1 | ||||||
| DA41267612 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | COLOFON PRINT SRL CUI: 29176413 | furnizare | 22458000-5 | 25.09.2026 | 5,082 |
| Contract object: imprimate spital municipal orastie | ||||||
| DA41250707 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692500-2 | 24.09.2026 | 4,770 |
| Contract object: bicarbonat de sodiu 84 mg/ml | ||||||
| DA41256690 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 24.09.2026 | 7,518 |
| Contract object: pachet produse alimentare | ||||||
| DA41256663 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 24.09.2026 | 340 |
| Contract object: pachet diverse articole | ||||||
| DA41242614 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ROX FAVORIT PROD SRL CUI: 9227237 | furnizare | 15800000-6 | 23.09.2026 | 721 |
| Contract object: pachet alimente 1 | ||||||
| DA41231454 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | BLAGA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 34588496 | furnizare | 03221000-6 | 23.09.2026 | 703 |
| Contract object: legume | ||||||
- 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