| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289554 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 29.09.2026 | 101 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA41080810 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 01.09.2026 | 7,455 |
| Contract object: polielectrolit cationic acefloc 55702 | ||||||
| DA40978290 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24500000-9 | 14.08.2026 | 150 |
| Contract object: pudriere - farmacie | ||||||
| DA40924460 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 24500000-9 | 03.08.2026 | 3,176 |
| Contract object: materiale de laborator | ||||||
| DA40890909 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 27.07.2026 | 230 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA40884144 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 24.07.2026 | 8,076 |
| Contract object: acefloc 55502 | ||||||
| DA40853036 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 20.07.2026 | 276 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA40810902 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | XEROPRINT SRL CUI: 21730113 | furnizare | 24590000-6 | 13.07.2026 | 2,420 |
| Contract object: articole it/rad/bucatarie | ||||||
| DA40800807 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 10.07.2026 | 17 |
| Contract object: silicon sanit.ceresit cs25 transp 280 ml | ||||||
| DA40625584 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 24500000-9 | 17.06.2026 | 358 |
| Contract object: cutii petri din plastic, sterile, diam.90 mm, 500/pk | ||||||
| DA40575581 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 08.06.2026 | 20 |
| Contract object: silicon sanitar transp.280ml bison( | ||||||
| DA40567023 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 08.06.2026 | 7,455 |
| Contract object: polielectrolit cationic acefloc 55702 | ||||||
| DA40347685 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 08.05.2026 | 92 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA40199731 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 20.04.2026 | 7,455 |
| Contract object: polielectrolit cationic acefloc 55702 | ||||||
| DA40197481 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 20.04.2026 | 24,850 |
| Contract object: polielectrolit cationic acefloc 55702 | ||||||
| DA40019480 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 17.03.2026 | 230 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA39648860 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 14.01.2026 | 184 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA39624989 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 09.01.2026 | 184 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA39450871 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24500000-9 | 05.12.2025 | 206 |
| Contract object: pudriere/ flacon brun 500 ml | ||||||
| DA39419436 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 24590000-6 | 02.12.2025 | 25 |
| Contract object: pasta cpu | ||||||
| DA39384370 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 26.11.2025 | 21 |
| Contract object: silicon sanit.expres cs15 alb 280ml | ||||||
| DA39384397 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 26.11.2025 | 21 |
| Contract object: silicon sanit.expres cs15 transp 280 ml | ||||||
| DA39240433 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 07.11.2025 | 138 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA39021263 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | REBEMEDICAL SRL CUI: 29036690 | furnizare | 24590000-6 | 06.10.2025 | 540 |
| Contract object: tine loc de comanda scrisa | ||||||
| DA38870017 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 17.09.2025 | 23,450 |
| Contract object: acefloc 80202 | ||||||
- 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