| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252280 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | ROPHARMA SA CUI: 1962437 | furnizare | 33000000-0 | 24.09.2026 | 806 |
| Contract object: servetele umede pentru igiena corporala adulti freshlife x 50 bucati | ||||||
| DA41222465 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33000000-0 | 21.09.2026 | 75 |
| Contract object: pudra talc 200 g | ||||||
| DA41157668 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 14.09.2026 | 248 |
| Contract object: glucometru accuchek, 50 teste accuchek instant, 50 ace sterile | ||||||
| DA41162787 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33000000-0 | 11.09.2026 | 57,800 |
| Contract object: camp ultra absorbant transfer si protectie pacient | ||||||
| DA41158594 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | ELPISBIOFARMA SRL CUI: 41174195 | furnizare | 33000000-0 | 10.09.2026 | 1,514 |
| Contract object: tehnico medicale | ||||||
| DA41157749 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | ELPISBIOFARMA SRL CUI: 41174195 | servicii | 33000000-0 | 10.09.2026 | 4,369 |
| Contract object: medicamente | ||||||
| DA41157410 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33000000-0 | 10.09.2026 | 1,787 |
| Contract object: taliometru seca 213 si centimetru seca 203 | ||||||
| DA41149005 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | ELPISBIOFARMA SRL CUI: 41174195 | furnizare | 33000000-0 | 09.09.2026 | 4,072 |
| Contract object: medicamente | ||||||
| DA41148080 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | ELPISBIOFARMA SRL CUI: 41174195 | furnizare | 33000000-0 | 09.09.2026 | 1,239 |
| Contract object: tehnico medicale | ||||||
| DA41118716 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33000000-0 | 07.09.2026 | 5,518 |
| Contract object: achizitie directa pachet comanda 3116156779 | ||||||
| DA41107353 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | MILENE VERTE SRL CUI: 23068129 | furnizare | 33000000-0 | 03.09.2026 | 3,446 |
| Contract object: pachet produse curatenie | ||||||
| DA41107266 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | MILENE VERTE SRL CUI: 23068129 | furnizare | 33000000-0 | 03.09.2026 | 2,500 |
| Contract object: pachet produse curatenie | ||||||
| DA41067529 | COMUNA TOMESTI CUI: 15865574 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 33000000-0 | 28.08.2026 | 393 |
| Contract object: rucsac compact prim ajutor c2 elite bags spania | ||||||
| DA41049799 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | ROPHARMA SA CUI: 1962437 | furnizare | 33000000-0 | 26.08.2026 | 403 |
| Contract object: servetele umede pentru igiena corporala adulti freshlife x 50 bucati | ||||||
| DA41023303 | COMUNA TOMESTI CUI: 15865574 | EUPHORBIUM PHARM SRL CUI: 34777983 | furnizare | 33000000-0 | 24.08.2026 | 408 |
| Contract object: set prim ajutor | ||||||
| DA40996495 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33000000-0 | 17.08.2026 | 17,000 |
| Contract object: camp ultra absorbant transfer si protectie pacient | ||||||
| DA40884965 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | VET DIAGNOSTIC SRL CUI: 23766130 | furnizare | 33000000-0 | 28.07.2026 | 5,892 |
| Contract object: pachet consumabile si medicamente pentru clinica veterinara | ||||||
| DA40866243 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | NEOMED SRL CUI: 8728108 | furnizare | 33000000-0 | 22.07.2026 | 554 |
| Contract object: scaun de baie dreptunghiular cu spatar si inaltime reglabila - rs829 | ||||||
| DA40754387 | APAVITAL SA CUI: 1959768 | CARMEDICA SRL CUI: 17569648 | furnizare | 33000000-0 | 03.07.2026 | 907 |
| Contract object: pachet de teste arkray pentru investigatii medicale | ||||||
| DA40752250 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | VET DIAGNOSTIC SRL CUI: 23766130 | furnizare | 33000000-0 | 02.07.2026 | 525 |
| Contract object: pachet teste rapide diagnostic uz veterinar - r 4382 | ||||||
| DA40748170 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | VET DIAGNOSTIC SRL CUI: 23766130 | furnizare | 33000000-0 | 02.07.2026 | 1,384 |
| Contract object: consumabile si medicamente pentru clinica veterinara r 4382 | ||||||
| DA40680950 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | VET DIAGNOSTIC SRL CUI: 23766130 | furnizare | 33000000-0 | 24.06.2026 | 425 |
| Contract object: consumabile si medicamente pentru clinica veterinara | ||||||
| DA40626301 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33000000-0 | 16.06.2026 | 17,000 |
| Contract object: camp ultra absorbant transfer si protectie pacient | ||||||
| DA40538106 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | MILENE VERTE SRL CUI: 23068129 | furnizare | 33000000-0 | 03.06.2026 | 2,124 |
| Contract object: pachet produse curatenie | ||||||
| DA40446511 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33000000-0 | 26.05.2026 | 62,900 |
| Contract object: camp ultra absorbant transfer si protectie pacient | ||||||
- 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