| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204854 | SPITALUL ORASENESC PANCIU CUI: 4350408 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22800000-8 | 17.09.2026 | 220 |
| Contract object: registru a4 | ||||||
| DA41203644 | SPITALUL ORASENESC PANCIU CUI: 4350408 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22900000-9 | 17.09.2026 | 1,300 |
| Contract object: imprimate medicale | ||||||
| DA41195639 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 16.09.2026 | 1,288 |
| Contract object: tipizate | ||||||
| DA41170637 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22800000-8 | 14.09.2026 | 1,450 |
| Contract object: registru consultatii medicale/acordul pacientului informat anexa 4 | ||||||
| DA41170478 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 14.09.2026 | 1,840 |
| Contract object: fisa de circuit a pacientului/fisa upu / cpu | ||||||
| DA41170306 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 14.09.2026 | 280 |
| Contract object: protocol de lucru cu privire la efectuarea controlului portajului nazo-faringian,rectal si cutanat | ||||||
| DA41170181 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 14.09.2026 | 600 |
| Contract object: prescriptie medicala/retete medicale simple | ||||||
| DA41143590 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 09.09.2026 | 15,750 |
| Contract object: set/foaie de observatie clinica generala-nr 16885/08.09-bi | ||||||
| DA41143648 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 09.09.2026 | 280 |
| Contract object: decont cheltuieli materiale sanitare-nr 16885/08.09-bi | ||||||
| DA41143739 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 09.09.2026 | 280 |
| Contract object: acordul pacientului privind comuniarea datelor medicale personale-nr 16885/08.09-bi | ||||||
| DA41143773 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 09.09.2026 | 420 |
| Contract object: acordul pacientului informat anexa 4-nr 16885/08.09-bi | ||||||
| DA41143958 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 09.09.2026 | 700 |
| Contract object: foaie de evolutie tratamant-nr 16885/08.09-bi | ||||||
| DA41143921 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 09.09.2026 | 560 |
| Contract object: brosura de informare publica-nr 16885/08.09-bi | ||||||
| DA41144049 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 09.09.2026 | 280 |
| Contract object: fisa de introducere a antibioticului in terapie-nr 16885/08.09-bi | ||||||
| DA41144129 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 09.09.2026 | 15,750 |
| Contract object: plan de ingrijiri bolnavi-nr 16885/08.09-bi | ||||||
| DA41124805 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 07.09.2026 | 540 |
| Contract object: formular ptr. solicitare/raportare examen bacteriologic-nr 16727/04.09-dis.tbc -preventie | ||||||
| DA41125028 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22810000-1 | 07.09.2026 | 22 |
| Contract object: registru cu evidenta calitatii med. de cultura folosite - nr 16727/04.09-dispensar tbc-preventie | ||||||
| DA41125272 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22810000-1 | 07.09.2026 | 50 |
| Contract object: registru analize bk -nr 16727/04.09-dispensar tbc-preventie | ||||||
| DA41110747 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 04.09.2026 | 1,560 |
| Contract object: fisa upu / cpu | ||||||
| DA41101729 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 03.09.2026 | 150 |
| Contract object: retete medicale simple-nr 16538/02.09-cpu | ||||||
| DA41101752 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22810000-1 | 03.09.2026 | 300 |
| Contract object: registru consultatii medicale-nr 16538/02.09-cpu | ||||||
| DA41101769 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 03.09.2026 | 330 |
| Contract object: fisa antibiotic- nr 16538/02.09-cpu | ||||||
| DA41101705 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 03.09.2026 | 1,560 |
| Contract object: fisa upu / cpu-nr 16538/02.09-cpu | ||||||
| DA41092873 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22900000-9 | 02.09.2026 | 140 |
| Contract object: nota de informare privind prelucrarea datelor cu caracter personal | ||||||
| DA41092923 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22458000-5 | 02.09.2026 | 70 |
| Contract object: fisa de circuit a pacientului | ||||||
- 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