| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262467 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 25.09.2026 | 230 |
| Contract object: consimtamant informat investigatie ct | ||||||
| DA41151019 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 10.09.2026 | 419 |
| Contract object: prescriptie medicala a5 (50 seturi) personalizata autocopiativa 2 ex. inseriata | ||||||
| DA41135955 | GRADINITA NR 187 CUI: 4340536 | DARGOV SRL CUI: 8807570 | furnizare | 22800000-8 | 08.09.2026 | 63 |
| Contract object: registru intrare-iesire corespondenta | ||||||
| DA41135996 | GRADINITA NR 187 CUI: 4340536 | DARGOV SRL CUI: 8807570 | furnizare | 22810000-1 | 08.09.2026 | 131 |
| Contract object: condica de prezenta 150 file | ||||||
| DA41136032 | GRADINITA NR 187 CUI: 4340536 | DARGOV SRL CUI: 8807570 | furnizare | 22810000-1 | 08.09.2026 | 40 |
| Contract object: registru inscrierea copiilor in gradinita | ||||||
| DA41136064 | GRADINITA NR 187 CUI: 4340536 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 08.09.2026 | 466 |
| Contract object: catalog gradinita | ||||||
| DA41135878 | GRADINITA NR 187 CUI: 4340536 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 08.09.2026 | 1,240 |
| Contract object: condica de evidenta activitati prescolari personalizata | ||||||
| DA41113392 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | DARGOV SRL CUI: 8807570 | furnizare | 22810000-1 | 04.09.2026 | 3,633 |
| Contract object: registru cons. med. 200 file,reteta medicala / reteta antibiotic,acordul pacientului informat a4 | ||||||
| DA41110491 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 04.09.2026 | 3,900 |
| Contract object: fisa speciala upu | ||||||
| DA41110519 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 04.09.2026 | 2,000 |
| Contract object: consimtamant informat upu | ||||||
| DA41108560 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 03.09.2026 | 1,640 |
| Contract object: acordul pacientului informat 4 pag; fisa spitalizare de zi a3 | ||||||
| DA41099770 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 03.09.2026 | 634 |
| Contract object: scrisoare medicala anexa 43,registru unic de consultatii rx numerotat | ||||||
| DA41092461 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 02.09.2026 | 260 |
| Contract object: bilant perioperator de siguranta | ||||||
| DA41092480 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 02.09.2026 | 1,536 |
| Contract object: dosar de ingrijire pacient | ||||||
| DA41092520 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 02.09.2026 | 115 |
| Contract object: fisa identificare instrumentar si dispozitive medicale sterilizate | ||||||
| DA41092640 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 02.09.2026 | 48 |
| Contract object: fisa insotire material biopsic | ||||||
| DA41092660 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 02.09.2026 | 1,640 |
| Contract object: fisa tipo | ||||||
| DA41092744 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 02.09.2026 | 380 |
| Contract object: foaie de evolutie si tratament | ||||||
| DA41092806 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 02.09.2026 | 2,280 |
| Contract object: fisa de ingrijire a pacientului | ||||||
| DA41092886 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 02.09.2026 | 115 |
| Contract object: foi proceduri medicale | ||||||
| DA41092958 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 02.09.2026 | 84 |
| Contract object: adeverinta medicala a6 | ||||||
| DA41092997 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 02.09.2026 | 84 |
| Contract object: adeverinta medicala a6 | ||||||
| DA41093107 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 02.09.2026 | 105 |
| Contract object: reteta medicala / reteta antibiotic | ||||||
| DA41093348 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22810000-1 | 02.09.2026 | 747 |
| Contract object: registru consultatii medicale 200 file | ||||||
| DA41093581 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 02.09.2026 | 540 |
| Contract object: chitantier autocopiativ 2 ex. personalizat inseriat | ||||||
- 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