| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41112484 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39100000-3 | 04.09.2026 | 2,550 |
| Contract object: birou | ||||||
| DA40980937 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39122100-4 | 12.08.2026 | 7,130 |
| Contract object: mobilier - dulapuri | ||||||
| DA40980946 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39100000-3 | 12.08.2026 | 2,070 |
| Contract object: pachet mobilier | ||||||
| DA40967212 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39122100-4 | 11.08.2026 | 470 |
| Contract object: dulap chiuveta | ||||||
| DA40967222 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39516000-2 | 11.08.2026 | 330 |
| Contract object: blat | ||||||
| DA40936013 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39130000-2 | 04.08.2026 | 1,650 |
| Contract object: dulapuri | ||||||
| DA40936020 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39100000-3 | 04.08.2026 | 750 |
| Contract object: masa birou | ||||||
| DA40882773 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39113000-7 | 27.07.2026 | 1,840 |
| Contract object: scaun sala mese | ||||||
| DA40882910 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39516000-2 | 27.07.2026 | 1,800 |
| Contract object: canapea | ||||||
| DA40882995 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39516000-2 | 27.07.2026 | 790 |
| Contract object: protectii pat perete | ||||||
| DA40883029 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39121200-8 | 27.07.2026 | 2,475 |
| Contract object: masa servire | ||||||
| DA40659050 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39100000-3 | 23.06.2026 | 8,620 |
| Contract object: pachet mobilier interne | ||||||
| DA40645120 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39100000-3 | 18.06.2026 | 7,494 |
| Contract object: pachet mobilier pediatrie | ||||||
| DA40645014 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39200000-4 | 18.06.2026 | 96 |
| Contract object: sine sertar 400 | ||||||
| DA40332094 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39100000-3 | 07.05.2026 | 450 |
| Contract object: masa birou- orl ambulator | ||||||
| DA40275321 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39100000-3 | 30.04.2026 | 2,260 |
| Contract object: pachet mobilier neurologie | ||||||
| DA40276484 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39100000-3 | 30.04.2026 | 8,060 |
| Contract object: pachet mobilier ati | ||||||
| DA40276587 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39100000-3 | 30.04.2026 | 9,433 |
| Contract object: pachet mobilier chirurgie | ||||||
| DA40041473 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39516000-2 | 20.03.2026 | 5,400 |
| Contract object: canapea | ||||||
| DA40041486 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39122100-4 | 20.03.2026 | 9,340 |
| Contract object: pachet mobilier | ||||||
| DA39970188 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39130000-2 | 10.03.2026 | 1,770 |
| Contract object: mobilier | ||||||
| DA39970178 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39122100-4 | 10.03.2026 | 1,360 |
| Contract object: dulapuri | ||||||
| DA39844782 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39100000-3 | 17.02.2026 | 34,700 |
| Contract object: pachet mobilier | ||||||
| DA39844796 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39100000-3 | 17.02.2026 | 1,400 |
| Contract object: mobilier | ||||||
| DA39775046 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | VIRSTEANA SERV SRL CUI: 7021957 | furnizare | 39100000-3 | 04.02.2026 | 5,720 |
| Contract object: diverse articole de mobilier | ||||||
- 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