| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301167 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141127-6 | 30.09.2026 | 267 |
| Contract object: burete hemostatic gelaspon/clinisponge/ surgispon 8cmx5cmx1 | ||||||
| DA41301834 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141110-4 | 30.09.2026 | 581 |
| Contract object: bandaj elastic cu cleme 15 cm x 4.5m ( fasa elastica cu cleme ) | ||||||
| DA41294714 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33141625-7 | 30.09.2026 | 110 |
| Contract object: test rapid anticorpi anti-helicobacter pylori caseta | ||||||
| DA41298758 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33192500-7 | 30.09.2026 | 420 |
| Contract object: eprubete ps 12x75 mm, 5 ml cu dop | ||||||
| DA41287721 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141600-6 | 30.09.2026 | 1,660 |
| Contract object: pachet recipiente | ||||||
| DA41287773 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141300-3 | 30.09.2026 | 52 |
| Contract object: fluturasi - fluturas recoltare masterlab cu adaptor luer si ac de 21g verde top quality | ||||||
| DA41288121 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141121-4 | 30.09.2026 | 1,344 |
| Contract object: truglyde acid poliglicolic pga fir resorbabil, inloc de catgut, steril , fire cu ac, certif ce | ||||||
| DA41292656 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33157400-9 | 30.09.2026 | 471 |
| Contract object: babyhaler aparat aerosoli gsk | ||||||
| DA41294726 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 30.09.2026 | 265 |
| Contract object: teste rapid(e) helicobacter pylori ag | ||||||
| DA41294425 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33190000-8 | 30.09.2026 | 345 |
| Contract object: sistem complet resuscitare cu balon ruben 1650 ml, unica folosinta | ||||||
| DA41290425 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33100000-1 | 29.09.2026 | 2,701 |
| Contract object: diverse medicamente liceu | ||||||
| DA41285588 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | GYMED OXIGEN SRL CUI: 25824474 | furnizare | 33140000-3 | 29.09.2026 | 1,350 |
| Contract object: filtru antiviral si antibacterian spirometru vitalograph filtre bacteriene bvf pentru spirometrie | ||||||
| DA41277219 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | HEMAROM SRL CUI: 5866670 | furnizare | 33194220-4 | 28.09.2026 | 8,100 |
| Contract object: folii albe cu 60 godeuri, pentru grupaj sanguin, hydrex + pense de plastic (tip pensa pean, fara zim | ||||||
| DA41270860 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33140000-3 | 28.09.2026 | 2,000 |
| Contract object: lancete retractabile - pentru colectare sange | ||||||
| DA41267244 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 25.09.2026 | 30 |
| Contract object: masca chirurgicala tip ii r / masti chirurgicale tip ii r protectie > 98% | ||||||
| DA41267353 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33141000-0 | 25.09.2026 | 3,600 |
| Contract object: materiale sanitare consumabile laborator | ||||||
| DA41265540 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141200-2 | 25.09.2026 | 210 |
| Contract object: branule cu valva /branula/catetere periferice cu valva/catetere i.v/.g24 | ||||||
| DA41266135 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 25.09.2026 | 3,861 |
| Contract object: materiale sanitare consumabile | ||||||
| DA41263839 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | BIZMED SRL CUI: 27647093 | furnizare | 33140000-3 | 25.09.2026 | 403 |
| Contract object: oferta - teste glicemie accu check active, vacutainer vsh 1.6 ml dop negru, 3.8% kima | ||||||
| DA41264740 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141200-2 | 25.09.2026 | 1,300 |
| Contract object: branule cu valva si cateter f.e.p. radioopac 20g | ||||||
| DA41265492 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141600-6 | 25.09.2026 | 776 |
| Contract object: recipient/recipente/recipienti plastic pt. probe de anatomie patologica | ||||||
| DA41265197 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 25.09.2026 | 1,549 |
| Contract object: cutii petri / placi petri plastic 90x15 mm, ;hartie filtru calitativa 5 | ||||||
| DA41264315 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141112-8 | 25.09.2026 | 4,290 |
| Contract object: materiale sanitare | ||||||
| DA41260218 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141119-7 | 25.09.2026 | 468 |
| Contract object: zetuvit - comprese sterile absorbante cu invelis de material netesut, 10 x 10 cm - p25 | ||||||
| DA41260276 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141114-2 | 25.09.2026 | 710 |
| Contract object: tifon medical 0.90m lat - 242g/mp; 17fire/cmp certificare iso 13485 ofertant | ||||||
- 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