| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301875 | SPITALUL ORASENESC TURCENI CUI: 7530616 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33696000-5 | 30.09.2026 | 1,150 |
| Contract object: achizitie cg8+ | ||||||
| DA41294155 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33141600-6 | 30.09.2026 | 210 |
| Contract object: achizitie seringa heparinata cu litiu de 1 ml | ||||||
| DA41294156 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 30.09.2026 | 69 |
| Contract object: achizitie rola casa marcat termica 57 mm x 30 m | ||||||
| DA41294153 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 30.09.2026 | 767 |
| Contract object: achizitie materiale reparatii si intretinere | ||||||
| DA41283123 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33141625-7 | 29.09.2026 | 1,800 |
| Contract object: achizitie panel de biochimie 23 parametri | ||||||
| DA41283057 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DARCOM SRL CUI: 2161720 | furnizare | 22900000-9 | 29.09.2026 | 248 |
| Contract object: achizitie fisa individuala de instructaj in domeniul situatiilor de urgenta | ||||||
| DA41277533 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33141625-7 | 29.09.2026 | 24,000 |
| Contract object: achizitie kit complet analize hematologie | ||||||
| DA41283069 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DARCOM SRL CUI: 2161720 | furnizare | 22900000-9 | 29.09.2026 | 124 |
| Contract object: achizitie fisa de instruire individuala privind securitatea si sanatatea in munca | ||||||
| DA41277296 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33141625-7 | 29.09.2026 | 2,700 |
| Contract object: achizitie card gaze in sange si electroliti | ||||||
| DA41271811 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661300-4 | 29.09.2026 | 1,766 |
| Contract object: achizitie depakine chrono 300mg | ||||||
| DA41269830 | SPITALUL ORASENESC TURCENI CUI: 7530616 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33690000-3 | 29.09.2026 | 192 |
| Contract object: achizitie aceclofenacum 100 mg | ||||||
| DA41282731 | SPITALUL ORASENESC TURCENI CUI: 7530616 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 28.09.2026 | 1,620 |
| Contract object: achizitie indicatori biologici abur fluorescenta rapid 3 ore | ||||||
| DA41271807 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661300-4 | 28.09.2026 | 2,650 |
| Contract object: achizitie depakine chrono 500mg | ||||||
| DA41282843 | SPITALUL ORASENESC TURCENI CUI: 7530616 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 28.09.2026 | 320 |
| Contract object: achizitie test integrator | ||||||
| DA41282770 | SPITALUL ORASENESC TURCENI CUI: 7530616 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 28.09.2026 | 80 |
| Contract object: achizitie pungi sterilizare autoadezive 19 cm x 33 cm | ||||||
| DA41282696 | SPITALUL ORASENESC TURCENI CUI: 7530616 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 28.09.2026 | 900 |
| Contract object: achizitie teste bowie dick | ||||||
| DA41282477 | SPITALUL ORASENESC TURCENI CUI: 7530616 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30192113-6 | 28.09.2026 | 179 |
| Contract object: achizitie cartus cu cerneala pentru pistol etichetat | ||||||
| DA41282458 | SPITALUL ORASENESC TURCENI CUI: 7530616 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30173000-2 | 28.09.2026 | 699 |
| Contract object: achizitie pistol etichetat sterilizare | ||||||
| DA41271889 | SPITALUL ORASENESC TURCENI CUI: 7530616 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 28.09.2026 | 480 |
| Contract object: achizitie pungi farmaceutice 15cm/25cm | ||||||
| DA41271869 | SPITALUL ORASENESC TURCENI CUI: 7530616 | PHARMA SA CUI: 13591928 | furnizare | 33651100-9 | 28.09.2026 | 811 |
| Contract object: achizitie meropenemum 500 mg | ||||||
| DA41271838 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.09.2026 | 1,046 |
| Contract object: achizitie ceftriaxon 250 mg | ||||||
| DA41271885 | SPITALUL ORASENESC TURCENI CUI: 7530616 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 220 |
| Contract object: achizitie tiapridum 100 mg | ||||||
| DA41271879 | SPITALUL ORASENESC TURCENI CUI: 7530616 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 202 |
| Contract object: achizitie furazolidonum 100 mg | ||||||
| DA41271875 | SPITALUL ORASENESC TURCENI CUI: 7530616 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 341 |
| Contract object: achizitie bisacodilum 5 mg | ||||||
| DA41271882 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661300-4 | 28.09.2026 | 203 |
| Contract object: achizitie fenobarbital 100mg | ||||||
- 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