| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044117 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33141119-7 | 25.08.2026 | 2,569 |
| Contract object: materiale sanitare | ||||||
| DA41037693 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33712000-4 | 25.08.2026 | 181 |
| Contract object: prezervative safe way | ||||||
| DA41040549 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33712000-4 | 25.08.2026 | 605 |
| Contract object: prezervative safe way | ||||||
| DA40989386 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33140000-3 | 13.08.2026 | 780 |
| Contract object: gel eco 5l | ||||||
| DA40914761 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33141000-0 | 30.07.2026 | 180 |
| Contract object: test sarcina tip banda | ||||||
| DA40840945 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33720000-3 | 20.07.2026 | 145 |
| Contract object: aparat de ras | ||||||
| DA40840091 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33141641-5 | 17.07.2026 | 3,330 |
| Contract object: sonde foley cu 2 cai | ||||||
| DA40618138 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33712000-4 | 12.06.2026 | 242 |
| Contract object: prezervative safe way | ||||||
| DA40505863 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33141000-0 | 28.05.2026 | 491 |
| Contract object: materiale sanitare | ||||||
| DA40436570 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33141000-0 | 20.05.2026 | 4,068 |
| Contract object: materiale sanitare | ||||||
| DA40433635 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33100000-1 | 20.05.2026 | 280 |
| Contract object: speculi auriculari copii 2,5 mm si adulti 4 mm | ||||||
| DA40198896 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 39512300-7 | 20.04.2026 | 1,014 |
| Contract object: materiale sanitare | ||||||
| DA40144888 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33100000-1 | 06.04.2026 | 650 |
| Contract object: speculi | ||||||
| DA40042397 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33100000-1 | 20.03.2026 | 70 |
| Contract object: speculi auriculari copii 2,5 mm | ||||||
| DA40042380 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33141641-5 | 20.03.2026 | 36 |
| Contract object: sonde foley cu 2 cai | ||||||
| DA40042358 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33720000-3 | 20.03.2026 | 4,033 |
| Contract object: materiale sanitare | ||||||
| DA39849957 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33140000-3 | 18.02.2026 | 1,542 |
| Contract object: materiale sanitare | ||||||
| DA39681653 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33141641-5 | 21.01.2026 | 4,184 |
| Contract object: materiale sanitare | ||||||
| DA39672670 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33712000-4 | 20.01.2026 | 484 |
| Contract object: prezervative safe way | ||||||
| DA39556682 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33141641-5 | 16.12.2025 | 5,230 |
| Contract object: sonde foley cu 2 cai | ||||||
| DA39234689 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33720000-3 | 07.11.2025 | 3,072 |
| Contract object: materiale sanitare | ||||||
| DA39136273 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33141641-5 | 23.10.2025 | 640 |
| Contract object: materiale sanitare | ||||||
| DA39027920 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 24951100-6 | 07.10.2025 | 4,704 |
| Contract object: materiale sanitare | ||||||
| DA38908603 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33712000-4 | 22.09.2025 | 363 |
| Contract object: prezervative safe way | ||||||
| DA38875564 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PATOS 2002 SRL CUI: 14991957 | furnizare | 33712000-4 | 16.09.2025 | 211 |
| 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