| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300675 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 30.09.2026 | 1,419 |
| Contract object: pachet medii de cultura | ||||||
| DA41301808 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 115 |
| Contract object: kit semnatura electronica cu valabilitate 1 an-dr.ambros iulian | ||||||
| DA41300571 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 18,312 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41300151 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 30.09.2026 | 260 |
| Contract object: omnistrip - plasturi / plasture pentru inlocuirea suturilor chirurgicale, 6 x 76 mm | ||||||
| DA41300193 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 30.09.2026 | 260 |
| Contract object: omnistrip - plasturi / plasture pentru inlocuirea suturilor ch, 3 x 76 mm | ||||||
| DA41300226 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 30.09.2026 | 320 |
| Contract object: omnistrip - plasturi / plasture pentru inlocuirea suturilor ch, 6 x 38 mm | ||||||
| DA41300398 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696200-7 | 30.09.2026 | 6,258 |
| Contract object: pachet reactivi laborator | ||||||
| DA41295025 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 33141110-4 | 30.09.2026 | 960 |
| Contract object: kit pansament din ag mare pentru terapia cu vacuum | ||||||
| DA41295186 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 33141600-6 | 30.09.2026 | 430 |
| Contract object: recipient colectare 300 ml pentru terapia cu vacuum | ||||||
| DA41293358 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30125100-2 | 30.09.2026 | 2,658 |
| Contract object: pachet consumabile imprimante laser | ||||||
| DA41290685 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31224400-6 | 29.09.2026 | 588 |
| Contract object: cablu pacient 10 fire pt ecg/ekg mindray beneheart r | ||||||
| DA41287263 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33651200-0 | 29.09.2026 | 1,461 |
| Contract object: fluconazol kabi 2mg/ml - 200mg/100ml | ||||||
| DA41280539 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 29.09.2026 | 8,100 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA41282550 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 39715240-1 | 29.09.2026 | 494 |
| Contract object: radiator electric portabil cu ulei htr-oil03-2000/9-wl | ||||||
| DA41281711 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33692600-3 | 28.09.2026 | 220 |
| Contract object: vaselina | ||||||
| DA41281751 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33600000-6 | 28.09.2026 | 58 |
| Contract object: ulei de parafina | ||||||
| DA41278844 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | PROGAZ-INSTAL SRL CUI: 13374422 | furnizare | 71630000-3 | 28.09.2026 | 5,400 |
| Contract object: verificat supapa de siguranta | ||||||
| DA41272611 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33100000-1 | 28.09.2026 | 456 |
| Contract object: tensiometru digital de brat gima smart kd-558 | ||||||
| DA41261804 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 25.09.2026 | 640 |
| Contract object: cartele duble tip serafol abo+d + folii | ||||||
| DA41263966 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 25.09.2026 | 69 |
| Contract object: hartie termosensibila 110mm pt. spirometru spirolab / datospir | ||||||
| DA41264443 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MARESI FOODBROKER SRL CUI: 7010354 | furnizare | 15884000-8 | 25.09.2026 | 590 |
| Contract object: hipp 1 combiotic lapte de inceput 300gr | ||||||
| DA41261908 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33141641-5 | 25.09.2026 | 131 |
| Contract object: sonda intubatie endotraheala cu balonas iot/ tub endotraheal cu balonas marimi 7-30buc,7,5-30buc | ||||||
| DA41262087 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | RIAN BAA TRADE SRL CUI: 34286820 | furnizare | 33171000-9 | 25.09.2026 | 275 |
| Contract object: masca laringiana i-gel pentru adulti, marimea 3, cu canal de aspiratie gastrica, 30-60 kg | ||||||
| DA41262111 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | RIAN BAA TRADE SRL CUI: 34286820 | furnizare | 33171000-9 | 25.09.2026 | 275 |
| Contract object: masca laringiana i-gel pentru adulti, marimea 4, cu canal de aspiratie gastrica, 50-90 kg | ||||||
| DA41262142 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | RIAN BAA TRADE SRL CUI: 34286820 | furnizare | 33171000-9 | 25.09.2026 | 275 |
| Contract object: masca laringiana i-gel pentru adulti, marimea 5, cu canal de aspiratie gastrica, peste 90 kg | ||||||
- 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