| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282178 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18929000-7 | 30.09.2026 | 3,313 |
| Contract object: manusi umede impregnate igiena pacient pachet 8 buc | ||||||
| DA41299771 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 30.09.2026 | 684 |
| Contract object: kit complet igiena orala cu clorhexidina si gel hidratant emolient,preventie vap | ||||||
| DA41292958 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 30.09.2026 | 7,000 |
| Contract object: laveta medicala soft igienizare pacient cu solutie de sapun si aloe vera | ||||||
| DA41248690 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 24.09.2026 | 550 |
| Contract object: lavete uscate multifunctionale pretaiate= oct 2026 ms=ref 42778=df 177=poz.368 | ||||||
| DA41254770 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 24.09.2026 | 940 |
| Contract object: burete impregnat cu solutie de sapun ph 5,5 pentru igiena pacienti, kit complet igiena orala | ||||||
| DA41202620 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 18929000-7 | 22.09.2026 | 6,000 |
| Contract object: kit igiena bucala | ||||||
| DA41218115 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 18929000-7 | 21.09.2026 | 6,000 |
| Contract object: kit de management al meteriilor fecale lichide si semilichide pentru pacientul critic | ||||||
| DA41208858 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18929000-7 | 18.09.2026 | 240 |
| Contract object: casca / capelina igienizare pacient antibacteriana cu clorhexidina | ||||||
| DA41160106 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 18929000-7 | 11.09.2026 | 270 |
| Contract object: manusi pentru spalare cu clorhexidina 2% | ||||||
| DA41141783 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18929000-7 | 10.09.2026 | 3,900 |
| Contract object: kit igienizare / ingrijire pacient critic | ||||||
| DA41138101 | SPITALUL ORASENESC CUGIR CUI: 4331325 | DEMOPHORIUS HEALTHCARE SRL CUI: 30690956 | furnizare | 18929000-7 | 08.09.2026 | 250 |
| Contract object: gel lubrifiant cu 2% lidocaina, steril | ||||||
| DA41137495 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 08.09.2026 | 12,800 |
| Contract object: kit complet igienizare / ingrijire corporala, capilara, orala pacient critic | ||||||
| DA41102701 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18929000-7 | 03.09.2026 | 3,050 |
| Contract object: capeline / casca igienizare spalare pacient capelina spalare pacient | ||||||
| DA41083162 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18929000-7 | 03.09.2026 | 3,313 |
| Contract object: manusi umede impregnate igiena pacient pachet 8 buc | ||||||
| DA41096921 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 18929000-7 | 02.09.2026 | 5,400 |
| Contract object: manusi pentru spalare cu clorhexidina 2% / ref. 13929 - 05.08.2026 - ati | ||||||
| DA41052397 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18929000-7 | 26.08.2026 | 12,650 |
| Contract object: kit 2 igiena bucala / orala; laveta stergere pacient; plasture fixare chg 2% cvc ranforsat | ||||||
| DA41042669 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18929000-7 | 25.08.2026 | 400 |
| Contract object: casca / capelina igienizare pacient antibacteriana cu clorhexidina | ||||||
| DA41037644 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 25.08.2026 | 55 |
| Contract object: rola lavete super absorbante din vascoza - multifunctionale | ||||||
| DA41037561 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 24.08.2026 | 940 |
| Contract object: burete impregnat + kit complet igiena orala | ||||||
| DA41000776 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 18929000-7 | 19.08.2026 | 6,000 |
| Contract object: kit igiena bucala | ||||||
| DA41001841 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 18.08.2026 | 1,100 |
| Contract object: lavete uscate multifunctionale pretaiate = sep 2026 ms=ref 36107=df 177=poz. 368 | ||||||
| DA40976442 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18929000-7 | 14.08.2026 | 3,313 |
| Contract object: manusi umede impregnate igiena pacient pachet 8 buc | ||||||
| DA40979093 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 18929000-7 | 12.08.2026 | 450 |
| Contract object: manusi pentru spalare cu clorhexidina 2% | ||||||
| DA40978975 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18929000-7 | 12.08.2026 | 6,500 |
| Contract object: kit igienizare / ingrijire pacient critic | ||||||
| DA40920422 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 03.08.2026 | 7,000 |
| Contract object: laveta medicala soft igienizare pacient cu solutie de sapun si aloe vera | ||||||
- 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