| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37642807 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33157100-6 | 11.03.2025 | 1,835 |
| Contract object: pachet consumabile medicale | ||||||
| DA37630940 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33711900-6 | 10.03.2025 | 116 |
| Contract object: sapun lichid 5 l | ||||||
| DA37631104 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 24455000-8 | 10.03.2025 | 725 |
| Contract object: sekusept aktiv 1,5 kg | ||||||
| DA37619892 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33157100-6 | 07.03.2025 | 168 |
| Contract object: pachet tbc | ||||||
| DA37619913 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33192500-7 | 07.03.2025 | 2,409 |
| Contract object: pachet consumabile laborator | ||||||
| DA37602922 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141220-8 | 05.03.2025 | 788 |
| Contract object: pachet consumabile medicale | ||||||
| DA37602893 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 30197641-1 | 05.03.2025 | 804 |
| Contract object: pachet hartie ekg | ||||||
| DA37554971 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 38412000-6 | 26.02.2025 | 53 |
| Contract object: termometru digital standard | ||||||
| DA37554754 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 38500000-0 | 26.02.2025 | 1,366 |
| Contract object: teste | ||||||
| DA37497419 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33711610-6 | 18.02.2025 | 80 |
| Contract object: sampon antiparazitar cu pieptane | ||||||
| DA37497440 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 18.02.2025 | 2,385 |
| Contract object: detergent-dezinfectant eltra 20kg | ||||||
| DA37493312 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39518200-8 | 18.02.2025 | 4,060 |
| Contract object: pachet cearceafuri,masti oxigen | ||||||
| DA37476894 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141420-0 | 14.02.2025 | 78 |
| Contract object: manusi chirurgicale pudrate | ||||||
| DA37476744 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 19441000-9 | 14.02.2025 | 1,447 |
| Contract object: fire sutura resorbabile,cu ac nr.0,1,2,2/0 | ||||||
| DA37469852 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33140000-3 | 14.02.2025 | 94 |
| Contract object: irigator practic 1 l | ||||||
| DA37456858 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141600-6 | 10.02.2025 | 2,038 |
| Contract object: pachet consumabile de laborator | ||||||
| DA37456894 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 38412000-6 | 10.02.2025 | 277 |
| Contract object: pachet termometre | ||||||
| DA37442798 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 44613800-8 | 07.02.2025 | 2,040 |
| Contract object: pachet recipienti intepatoare | ||||||
| DA37426733 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33157100-6 | 05.02.2025 | 264 |
| Contract object: pachet masti oxigen | ||||||
| DA37426761 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33198200-6 | 05.02.2025 | 1,394 |
| Contract object: pachet sterilizare | ||||||
| DA37412552 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 38437110-1 | 03.02.2025 | 136 |
| Contract object: varfuri albastre | ||||||
| DA37411333 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39518200-8 | 03.02.2025 | 4,600 |
| Contract object: cearceaf husa pat albastru 210 x 90 | ||||||
| DA37407741 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 19441000-9 | 03.02.2025 | 2,551 |
| Contract object: pachet fire sutura | ||||||
| DA37407668 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141114-2 | 03.02.2025 | 160 |
| Contract object: tifon medical 90 x 100 23-24 gr | ||||||
| DA37402169 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141310-6 | 31.01.2025 | 10,092 |
| Contract object: pachet farmacie | ||||||
- 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