| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285820 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33141120-7 | 29.09.2026 | 9,099 |
| Contract object: clipuri chirurgicale non-absorbabile din polimer-hem-o-lok | ||||||
| DA41285690 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33631600-8 | 29.09.2026 | 5,664 |
| Contract object: sekusept multienzyme p detergent enzimatic 4 enzime curatare instrumentar si endoscop (2 litri) | ||||||
| DA41287278 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 29.09.2026 | 360 |
| Contract object: detergent enzimatic pentru instrumentar gigazyme - ambalaj canistra 5 litri | ||||||
| DA41284652 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 29.09.2026 | 4,881 |
| Contract object: dezinfectanti | ||||||
| DA41284696 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33124130-5 | 29.09.2026 | 390 |
| Contract object: specul / speculi vaginal / vaginali steril uf marimea s; m; l | ||||||
| DA41268769 | SPITALUL ORASENESC FAGET CUI: 4663456 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 28.09.2026 | 3,750 |
| Contract object: jaclor tablete clorigene 250 tbl / cut | ||||||
| DA41277183 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 28.09.2026 | 2,754 |
| Contract object: detergent dezinfectant enzimatic aniosyme (bid x 5l) | ||||||
| DA41276794 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 28.09.2026 | 960 |
| Contract object: dezinfectanti | ||||||
| DA41242612 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33631600-8 | 28.09.2026 | 1,350 |
| Contract object: pachet curatare sonde ecograf | ||||||
| DA41242362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33690000-3 | 28.09.2026 | 3,000 |
| Contract object: pachet comprese cu unguent neutru si argint | ||||||
| DA41232316 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 23.09.2026 | 1,000 |
| Contract object: aseptanios ad 2 litri | ||||||
| DA41240420 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33751000-9 | 23.09.2026 | 3,549 |
| Contract object: scutece pentru incontinenta adulti - marimea xxl | ||||||
| DA41240443 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33751000-9 | 23.09.2026 | 2,115 |
| Contract object: scutece xxl | ||||||
| DA41238728 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 22.09.2026 | 922 |
| Contract object: bionet a15 dezinfectant pentru suprafete - concentrat 1 litru | ||||||
| DA41229245 | SPITALUL ORASENESC TURCENI CUI: 7530616 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 22.09.2026 | 1,885 |
| Contract object: achizitie steranios 5 l | ||||||
| DA41229143 | SPITALUL ORASENESC TURCENI CUI: 7530616 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 22.09.2026 | 18,400 |
| Contract object: achizitie exeol 1 l | ||||||
| DA41231839 | SPITALUL ORASENESC DETA CUI: 2503408 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 22.09.2026 | 2,056 |
| Contract object: dezicon 5l; biclosol 300tb; sapun dezinfectant igienic si chirurgical ; gel dezinfectant de maini | ||||||
| DA41224298 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 21.09.2026 | 2,085 |
| Contract object: sekusept multienzyme p detergent enzimatic 4 enzime curatare instrumentar si endoscop (2 litri) | ||||||
| DA41221920 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 21.09.2026 | 4,561 |
| Contract object: tablete clorigene 300tb/cutie dezinfectant efervescent cloramina biclosol | ||||||
| DA41213370 | UNITATEA MILITARA 02587 CUI: 4267028 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33140000-3 | 18.09.2026 | 8,990 |
| Contract object: spirete | ||||||
| DA41207824 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 17.09.2026 | 1,215 |
| Contract object: dezinfectant alcoolic rapid pt echip.med.si supraf-meliseptol rapid 5 l | ||||||
| DA41204443 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 17.09.2026 | 1,230 |
| Contract object: dezinfectant antiseptic ana clorhexidina 2% solutie apoasa - flacon 250ml | ||||||
| DA41201638 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33141118-0 | 17.09.2026 | 1,760 |
| Contract object: comprese sterile 10cm x 10cm (5 comprese cu 8 pliuri in blister) | ||||||
| DA41201678 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 18424300-0 | 17.09.2026 | 5,400 |
| Contract object: manusi de examinare din latex, nepudrat nepudrate xs s m l xl - promotie | ||||||
| DA41197693 | SERVICIUL DE AMBULANTA CUI: 7604489 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 16.09.2026 | 9,100 |
| Contract object: detergent dezinfectant enzimatic aniosyme x3 (bid x 5l) | ||||||
- 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