| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295742 | COMUNA BURILA MARE CUI: 4675469 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421000-2 | 30.09.2026 | 1,983 |
| Contract object: apometru woltman wirf-e, apa rece, dn 50, pentru industrie/irigatii, cu omologare mid | ||||||
| DA41244803 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 28.09.2026 | 566 |
| Contract object: termometre | ||||||
| DA41269035 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38412000-6 | 25.09.2026 | 145 |
| Contract object: termometru si higrometru digital cu certificat de etalonare metrologic brml | ||||||
| DA41194132 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 16.09.2026 | 90 |
| Contract object: pipeta pasteur - pipete pasteur 1ml sterile masterlab / top quality super pret | ||||||
| DA41140315 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 09.09.2026 | 180 |
| Contract object: pipeta pasteur - pipete pasteur 1ml sterile masterlab / top quality super pret | ||||||
| DA41126483 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | ABC SYSTEMS SRL CUI: 6667578 | furnizare | 38425100-1 | 08.09.2026 | 496 |
| Contract object: manovacuumetru | ||||||
| DA41060093 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 27.08.2026 | 1,150 |
| Contract object: achizitie directa | ||||||
| DA40977626 | COMUNA PRUNISOR CUI: 4484485 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 38421110-6 | 12.08.2026 | 7,355 |
| Contract object: achizitie debimetru electromagnetic dn50 pt statia epurare prunisor | ||||||
| DA40937360 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 04.08.2026 | 360 |
| Contract object: pipete pasteur 3ml, sterile, ambalate individual- calitate superioara- livrare 24h | ||||||
| DA40815307 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | EMSAR SRL CUI: 2833465 | furnizare | 38437110-1 | 14.07.2026 | 276 |
| Contract object: pachet varfuri pipete | ||||||
| DA40734684 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 38412000-6 | 03.07.2026 | 725 |
| Contract object: termometru digital cu cap flexibil biosafe = termometru electronic biosafe | ||||||
| DA40579960 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434000-6 | 09.06.2026 | 4,501 |
| Contract object: cabinet uv cu lungimea de unda 365nm (lampa, uv cabinet) | ||||||
| DA40574574 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434000-6 | 08.06.2026 | 33,867 |
| Contract object: echipament detectare coliformi si e coli (tray sealer plus) | ||||||
| DA40554157 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 05.06.2026 | 300 |
| Contract object: varfuri pipeta fp6 | ||||||
| DA40263918 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | DACTYLION SRL CUI: 42388480 | furnizare | 38424000-3 | 28.04.2026 | 200 |
| Contract object: termometru si higrometru digital interior, exterior cu sonda, model htc 2 | ||||||
| DA40261318 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 28.04.2026 | 110 |
| Contract object: termometru digital pentru frigider / congelator / vitrina , etc | ||||||
| DA40211946 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 24.04.2026 | 360 |
| Contract object: pipeta pasteur - pipete pasteur 3ml sterile masterlab / top quality super pret | ||||||
| DA40233603 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 24.04.2026 | 2,095 |
| Contract object: termometre | ||||||
| DA40236047 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 23.04.2026 | 18 |
| Contract object: pipeta pasteur - pipete pasteur 1ml sterile masterlab / top quality super pret | ||||||
| DA40024850 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 23.03.2026 | 1,510 |
| Contract object: termometre etalonate | ||||||
| DA40020728 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38434520-7 | 18.03.2026 | 305 |
| Contract object: materiale sanitare | ||||||
| DA40011884 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 16.03.2026 | 286 |
| Contract object: materiale sanitare | ||||||
| DA40004466 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 14.03.2026 | 360 |
| Contract object: pipeta pasteur - pipete pasteur 3ml sterile masterlab / top quality super pret | ||||||
| DA40002151 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38412000-6 | 13.03.2026 | 876 |
| Contract object: achizitie directa | ||||||
| DA39991190 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 12.03.2026 | 345 |
| Contract object: materiale sanitare | ||||||
- 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