| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257285 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696200-7 | 29.09.2026 | 1,760 |
| Contract object: m-53 d diluent | ||||||
| DA41262904 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66515200-5 | 25.09.2026 | 650 |
| Contract object: asigurare bunuri primite prin proiectul mfn corectional pt. penitenciarul spital dej cf adv1548869 | ||||||
| DA41252390 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711400-7 | 25.09.2026 | 1,030 |
| Contract object: electroventil / electrovalva compatibil cu lavoar hysis medical | ||||||
| DA41238882 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 30237300-2 | 23.09.2026 | 1,270 |
| Contract object: cablu utp rj45 cat 6 si cablu utp cat 6 rj45 | ||||||
| DA41174634 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621100-0 | 15.09.2026 | 420 |
| Contract object: eliquis 5 mg | ||||||
| DA41180637 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622700-3 | 15.09.2026 | 136 |
| Contract object: olicard 40 mg, amlodipina 10 mg, leridip 10 mg | ||||||
| DA41166774 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 11.09.2026 | 19,699 |
| Contract object: produse constructii lot 3 | ||||||
| DA41154547 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 44423000-1 | 10.09.2026 | 212 |
| Contract object: borcane de sticla cu capac de sticla | ||||||
| DA41146972 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 09.09.2026 | 8,446 |
| Contract object: lot 1 constructii | ||||||
| DA41146994 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 09.09.2026 | 1,153 |
| Contract object: lot 2 produse constructii | ||||||
| DA41135051 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33196200-2 | 08.09.2026 | 3,388 |
| Contract object: segufix - sistem de imobilizare - komplett cu banda de fixare printre picioare - adulti corpolenti | ||||||
| DA41102326 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33631600-8 | 04.09.2026 | 1,780 |
| Contract object: rivanol 0,1 % 200 ml | ||||||
| DA41073705 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33196000-0 | 01.09.2026 | 230 |
| Contract object: termohigrometru cu certificat de etalonare | ||||||
| DA41041885 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 25.08.2026 | 303 |
| Contract object: creatinina 250 ml compatibil cu aparatul mindray bs-200 | ||||||
| DA41033009 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | PRO SANTE SRL CUI: 11260529 | furnizare | 35125100-7 | 25.08.2026 | 900 |
| Contract object: senzor oxigen compatibil cu aparatul de anestezie apus x2 | ||||||
| DA40897854 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 29.07.2026 | 782 |
| Contract object: meropenem | ||||||
| DA40881793 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33614000-7 | 24.07.2026 | 2,034 |
| Contract object: normix 400mg si meropenem 1000mg | ||||||
| DA40881846 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 24.07.2026 | 718 |
| Contract object: tigeciclina 50mg | ||||||
| DA40882290 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 24.07.2026 | 128 |
| Contract object: diverse medicamente | ||||||
| DA40864945 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692000-7 | 23.07.2026 | 89 |
| Contract object: metronidazol | ||||||
| DA40869363 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | PRIMTECH SRL CUI: 18336217 | furnizare | 50730000-1 | 22.07.2026 | 12,799 |
| Contract object: servicii de verificare igienizare, completare agent racire a 40 buc aparate aer conditionat | ||||||
| DA40849454 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33622000-6 | 22.07.2026 | 78 |
| Contract object: nitronal fiole | ||||||
| DA40859230 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33690000-3 | 22.07.2026 | 95 |
| Contract object: metronidazol | ||||||
| DA40848946 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33631000-2 | 21.07.2026 | 254 |
| Contract object: regen 50g | ||||||
| DA40849297 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 21.07.2026 | 3,248 |
| Contract object: diverse medicamente | ||||||
- 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