| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286164 | SPITALUL ORASENESC SRL CUI: 25040361 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31224000-2 | 29.09.2026 | 180 |
| Contract object: cablu senzor spo2 / pulsoximetru mindray pm7000 / pm8000 / pm9000 / mec 1000 / mec 2000 | ||||||
| DA41271373 | SPITALUL ORASENESC SRL CUI: 25040361 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 29.09.2026 | 1,656 |
| Contract object: tetana | ||||||
| DA41260063 | SPITALUL ORASENESC SRL CUI: 25040361 | PHARMA SA CUI: 13591928 | furnizare | 33690000-3 | 25.09.2026 | 999 |
| Contract object: algocalmin 1 g/2 ml dcimetamizolum natrium | ||||||
| DA41260286 | SPITALUL ORASENESC SRL CUI: 25040361 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 24.09.2026 | 2,641 |
| Contract object: osetron 4 mg solutie injectabila 2mg/ml*5fiole 2 ml | ||||||
| DA41256258 | SPITALUL ORASENESC SRL CUI: 25040361 | CRIO - 2 SRL CUI: 4414293 | furnizare | 33140000-3 | 24.09.2026 | 605 |
| Contract object: pachet materiale sanitare spital videle | ||||||
| DA41235776 | SPITALUL ORASENESC SRL CUI: 25040361 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 23.09.2026 | 1,751 |
| Contract object: faringosept 3mg/ml spray bucofaring.x 30ml | ||||||
| DA41235892 | SPITALUL ORASENESC SRL CUI: 25040361 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 23.09.2026 | 2,999 |
| Contract object: kebene antiacid-cpr. x 40-biofarma it | ||||||
| DA41234932 | SPITALUL ORASENESC SRL CUI: 25040361 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 22.09.2026 | 590 |
| Contract object: fier de calcat tefal ultimate power pro fv9e50e0, 3200w, 300g/min, 350ml, talpa ceramica, negru-roz | ||||||
| DA41235651 | SPITALUL ORASENESC SRL CUI: 25040361 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 22.09.2026 | 5,207 |
| Contract object: enap 10mg ct*30compr | ||||||
| DA41197457 | SPITALUL ORASENESC SRL CUI: 25040361 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141625-7 | 16.09.2026 | 1,672 |
| Contract object: d-dimer / wesail | ||||||
| DA41194208 | SPITALUL ORASENESC SRL CUI: 25040361 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33198000-4 | 16.09.2026 | 336 |
| Contract object: rola role cearceaf pat examinare medical celuloza alba 2 straturi 50cm x 50m 50 cm x 50 m oferta | ||||||
| DA41196440 | SPITALUL ORASENESC SRL CUI: 25040361 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33631600-8 | 16.09.2026 | 1,416 |
| Contract object: detergent dezinfectant incidin pro -1l ecolab germania | ||||||
| DA41197250 | SPITALUL ORASENESC SRL CUI: 25040361 | ASOCIATIA DINAMIC GRUP CUI: 43598316 | furnizare | 39113000-7 | 16.09.2026 | 2,812 |
| Contract object: pachet scaune | ||||||
| DA41194855 | SPITALUL ORASENESC SRL CUI: 25040361 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 16.09.2026 | 1,000 |
| Contract object: optichol/miochol/carbachol | ||||||
| DA41181460 | SPITALUL ORASENESC SRL CUI: 25040361 | DRMAX SRL CUI: 9378655 | furnizare | 33650000-1 | 15.09.2026 | 549 |
| Contract object: meropenem atb pulb.sol.inj 1000mg*10fl | ||||||
| DA41163886 | SPITALUL ORASENESC SRL CUI: 25040361 | PHARMA SA CUI: 13591928 | furnizare | 33610000-9 | 14.09.2026 | 3,217 |
| Contract object: no-spa inj 40mg/2ml x 25fi x 2ml / drotaverinum | ||||||
| DA41167298 | SPITALUL ORASENESC SRL CUI: 25040361 | LIAMED SRL CUI: 10188824 | furnizare | 33140000-3 | 14.09.2026 | 1,051 |
| Contract object: mansete aparat indice glezna-brat tip abpi md marime l | ||||||
| DA41162217 | SPITALUL ORASENESC SRL CUI: 25040361 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692500-2 | 11.09.2026 | 3,369 |
| Contract object: apa pentru preparate injectabile mp 10 ml 3642570 | ||||||
| DA41164569 | SPITALUL ORASENESC SRL CUI: 25040361 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 11.09.2026 | 1,645 |
| Contract object: pachet sterilizare | ||||||
| DA41163610 | SPITALUL ORASENESC SRL CUI: 25040361 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 11.09.2026 | 2,408 |
| Contract object: baneocin 250 ui/5000 ui/g ung tub*5g combinatii (bacitracina+neomicina | ||||||
| DA41163226 | SPITALUL ORASENESC SRL CUI: 25040361 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 11.09.2026 | 2,747 |
| Contract object: dexametazona rompharm 4 mg/ml cutie x 10 fiole x 2 ml sol. inj. | ||||||
| DA41150871 | SPITALUL ORASENESC SRL CUI: 25040361 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 11.09.2026 | 840 |
| Contract object: clinical emergency lyophilized / panel urgenta clinica / mnchip | ||||||
| DA41144156 | SPITALUL ORASENESC SRL CUI: 25040361 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 09.09.2026 | 667 |
| Contract object: refen 75 mg sol inj perf 25mg/ml-3ml*5fiole (diclofenacum) | ||||||
| DA41132484 | SPITALUL ORASENESC SRL CUI: 25040361 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 08.09.2026 | 3,524 |
| Contract object: pachet tonere | ||||||
| DA41129551 | SPITALUL ORASENESC SRL CUI: 25040361 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 08.09.2026 | 778 |
| Contract object: lyse diff/500 ml/lyse/lizant/bc 5150/reactivi hematologie | ||||||
- 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