| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864926 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141123-8 | 28.09.2026 | 4,240 |
| Contract object: recipiente pentru deseuri intepatoare | |||||
| DAN2845008 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | STERILECO SRL CUI: 15071999 | 33141123-8 | 02.09.2026 | 103 |
| Contract object: cutii deseuri | |||||
| DAN2819264 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141123-8 | 28.07.2026 | 4,240 |
| Contract object: recipiente pentru deseuri intepatoare | |||||
| DAN2782684 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141123-8 | 17.06.2026 | 4,240 |
| Contract object: recipiente pentru deseuri intepatoare,conf. contrcat nr. 3501/09.03.2026 | |||||
| DAN2777249 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | DEXROM GROUP SRL CUI: 7744709 | 33141123-8 | 11.06.2026 | 737 |
| Contract object: materiale sanitare ( recipienti polipropilena 3,2 litri pentru intepatoare) | |||||
| DAN2763575 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141123-8 | 25.05.2026 | 4,240 |
| Contract object: recipient pentru deseuri ne-periculoase ,conf, contract nr. 3501/09.03.2026 | |||||
| DAN2735881 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141123-8 | 21.04.2026 | 4,240 |
| Contract object: recipiente pentru deseuri intepatoare taietoare , cf. contract nr. 3501/09.03.2026 | |||||
| DAN2702798 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141123-8 | 12.03.2026 | 4,237 |
| Contract object: cutii/recipiente pentru deseuri intepatoare cf. contract de furnizare nr. 3501/09.03.2026 | |||||
| DAN2676970 | CENTRUL DE SANATATE STB SA CUI: 41886070 | VIOMED CONSUM SRL CUI: 17650814 | 33141123-8 | 06.02.2026 | 190 |
| Contract object: recipient 10litri intepatoare-taietoare carton | |||||
| DAN2480155 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141123-8 | 17.06.2025 | 46,560 |
| Contract object: recepiente rigid cul.galb din material plastic pt.colectarea des.citostatice 30 l | |||||
| DAN2458186 | MUNICIPIU RM VALCEA CUI: 2540813 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | 33141123-8 | 20.05.2025 | 748 |
| Contract object: materiale sanitare (recipienti deseuri medicale intepatoare/taioase - 100 buc) - camin pers.varstnice | |||||
| DAN2201483 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33141123-8 | 13.06.2024 | 876 |
| Contract object: recipiente pentru ace | |||||
| DAN2122512 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | AKSD ROMANIA SRL CUI: 13033778 | 33141123-8 | 28.02.2024 | 629 |
| Contract object: recipiente deseuri | |||||
| DAN2122237 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | AKSD ROMANIA SRL CUI: 13033778 | 33141123-8 | 28.02.2024 | 535 |
| Contract object: achizitie recipiente deseuri | |||||
| DAN1434345 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | STERILECO SRL CUI: 15071999 | 33141123-8 | 18.03.2021 | 102 |
| Contract object: cutii colectare deseuri medicale | |||||
| DAN1315585 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CIP QUALITY FOOD SRL CUI: 30997765 | 33141123-8 | 22.07.2020 | 3,840 |
| Contract object: recipient plastic deseuri | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards