| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296813 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 19640000-4 | 30.09.2026 | 540 |
| Contract object: saci galbeni inscriptionati pericol biologic 450 x 500 mm - 20 l | ||||||
| DA41275681 | CENTRUL DE SANATATE STB SA CUI: 41886070 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141310-6 | 28.09.2026 | 10 |
| Contract object: seringi 2ml - 100 buc. | ||||||
| DA41275744 | CENTRUL DE SANATATE STB SA CUI: 41886070 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141310-6 | 28.09.2026 | 15 |
| Contract object: seringi 5ml - 100 buc. | ||||||
| DA41275818 | CENTRUL DE SANATATE STB SA CUI: 41886070 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141310-6 | 28.09.2026 | 13 |
| Contract object: seringi 20ml - 50 buc. | ||||||
| DA41239271 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141123-8 | 22.09.2026 | 965 |
| Contract object: recipiente pentru ace | ||||||
| DA41201409 | CENTRUL DE SANATATE STB SA CUI: 41886070 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 44613800-8 | 17.09.2026 | 200 |
| Contract object: recipient 10litri intepatoare-taietoare carton - 100 buc. | ||||||
| DA41201432 | CENTRUL DE SANATATE STB SA CUI: 41886070 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141123-8 | 17.09.2026 | 195 |
| Contract object: recipient 5litri intepatoare-taietoare - 50 buc. | ||||||
| DA41199467 | ORAS FILIASI CUI: 4553372 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33140000-3 | 16.09.2026 | 2,251 |
| Contract object: materiale sanitare | ||||||
| DA41198733 | UM 02417 CUI: 4297584 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141641-5 | 16.09.2026 | 35 |
| Contract object: adv 1545912 oferta lot 17 | ||||||
| DA41198768 | UM 02417 CUI: 4297584 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141121-4 | 16.09.2026 | 60 |
| Contract object: adv 1545912 oferta lot 15 si 16 | ||||||
| DA41198798 | UM 02417 CUI: 4297584 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141111-1 | 16.09.2026 | 28 |
| Contract object: adv 1545912-oferta lot 4 | ||||||
| DA41198825 | UM 02417 CUI: 4297584 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141112-8 | 16.09.2026 | 17 |
| Contract object: adv 1545912 oferta lot 6 | ||||||
| DA41198844 | UM 02417 CUI: 4297584 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141800-8 | 16.09.2026 | 459 |
| Contract object: adv 1545912 oferta lot 13 | ||||||
| DA41134967 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 19640000-4 | 09.09.2026 | 1,690 |
| Contract object: saci galbeni inscriptionati pericol biologic | ||||||
| DA41101907 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 39831240-0 | 03.09.2026 | 1,352 |
| Contract object: produse de curatenie | ||||||
| DA41097382 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33124131-2 | 02.09.2026 | 900 |
| Contract object: teste glicemie bg-707 (50 teste + 50 ace) | ||||||
| DA41062901 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 19640000-4 | 27.08.2026 | 4,800 |
| Contract object: achizitie saci galbeni inscriptionati pericol biologic 700 x 1100 mm - 120 l | ||||||
| DA41062769 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33140000-3 | 27.08.2026 | 5,229 |
| Contract object: consumabile medicale | ||||||
| DA41035131 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33140000-3 | 24.08.2026 | 330 |
| Contract object: achizitie diverse consumabile medicale - conform adv1543603 | ||||||
| DA41034760 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 39224330-0 | 24.08.2026 | 695 |
| Contract object: galeti | ||||||
| DA40982470 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141000-0 | 12.08.2026 | 2,100 |
| Contract object: speculi vaginali unica folosinta sterili | ||||||
| DA40963172 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33124131-2 | 10.08.2026 | 900 |
| Contract object: teste glicemie bg-707 (50 teste + 50 ace) | ||||||
| DA40853332 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141310-6 | 20.07.2026 | 300 |
| Contract object: seringi de 5 ml-10 ml-20 ml - luer slip | ||||||
| DA40790691 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33140000-3 | 09.07.2026 | 1,200 |
| Contract object: speculi vaginali unica folosinta sterili | ||||||
| DA40770127 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33140000-3 | 07.07.2026 | 2,333 |
| Contract object: pachet crts craiova | ||||||
- 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