| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304886 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 30.09.2026 | 3,200 |
| Contract object: materiale sterilizare | ||||||
| DA41304034 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30234300-1 | 30.09.2026 | 1,126 |
| Contract object: cd-r 700 mb 52x verbatim/dvd-r /mouse optic/cos pentru gunoi/calculator de birou | ||||||
| DA41303362 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33171200-1 | 30.09.2026 | 480 |
| Contract object: masca faciala / bratara identificare pacient /sonda aspiratie/termohigrometru | ||||||
| DA41299561 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ALMAR COM SRL CUI: 8622513 | furnizare | 39563500-1 | 30.09.2026 | 500 |
| Contract object: material impermeabil si fermoar | ||||||
| DA41286154 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SUPORT HORECA SRL CUI: 31072368 | furnizare | 39141500-7 | 30.09.2026 | 6,344 |
| Contract object: pachet hota cu motor, variator si tubulatura | ||||||
| DA41299929 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | PRAXIS MEDICA SRL CUI: 14530570 | furnizare | 34913000-0 | 30.09.2026 | 4,500 |
| Contract object: revizie statie de apa aqualine | ||||||
| DA41300126 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 30.09.2026 | 1,455 |
| Contract object: pachet materiale intretinere | ||||||
| DA41300238 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 30.09.2026 | 3,056 |
| Contract object: pachet materiale intretinere | ||||||
| DA41303441 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 30.09.2026 | 3,009 |
| Contract object: pachet tonere | ||||||
| DA41292017 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183100-7 | 30.09.2026 | 1,365 |
| Contract object: placa blocata humerus proximal titan | ||||||
| DA41295488 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 30.09.2026 | 1,536 |
| Contract object: aer conditionat vortex vai1223ffwr, 12000 btu, a++/a+, + instalare | ||||||
| DA41296933 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 03221111-7 | 30.09.2026 | 756 |
| Contract object: pachet sfecla rosie | ||||||
| DA41295798 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 30.09.2026 | 6,300 |
| Contract object: pompa autoclav biobase bkq-z300 | ||||||
| DA41292280 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 29.09.2026 | 1,280 |
| Contract object: pachet produse de curatenie | ||||||
| DA41284050 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15890000-3 | 29.09.2026 | 445 |
| Contract object: pachet produse alimentare | ||||||
| DA41264071 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.09.2026 | 599 |
| Contract object: pentoxifilin 100mg/5ml * 5fiole terapia | ||||||
| DA41262217 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 09111400-4 | 28.09.2026 | 4,385 |
| Contract object: combustibil peleti | ||||||
| DA41270898 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | NEOS EUROPE SRL CUI: 34443487 | furnizare | 33183100-7 | 28.09.2026 | 3,938 |
| Contract object: sistem ligamentoplastie bssm | ||||||
| DA41277432 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15800000-6 | 28.09.2026 | 783 |
| Contract object: pachet produse alimentare | ||||||
| DA41275025 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 28.09.2026 | 1,409 |
| Contract object: teste rapide | ||||||
| DA41274590 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33696100-6 | 28.09.2026 | 52 |
| Contract object: ser anti ab hemaglutinare (grupe sanguine) lorne uk | ||||||
| DA41273948 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 28.09.2026 | 343 |
| Contract object: teste rapide | ||||||
| DA41264349 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44621100-0 | 28.09.2026 | 441 |
| Contract object: calorifer (radiator) otel, igienic tip panou, eccorad, alb, tip 20, 600x1200, 1633.2w | ||||||
| DA41264621 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141310-6 | 25.09.2026 | 36 |
| Contract object: seringa / seringi sterile 5ml 3 componente ac 22g x 1 1/4 cu extensie 5.5ml luer lock | ||||||
| DA41264552 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141320-9 | 25.09.2026 | 6,420 |
| Contract object: ace recoltare si seringi 2, 10, 20ml, perfuzoare | ||||||
- 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