| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168234 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | DEDEMAN SRL CUI: 2816464 | furnizare | 18141000-9 | 11.09.2026 | 6,184 |
| Contract object: pachet nr.oferta 104574279 | ||||||
| DA40783041 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SCULE SI UNELTE DESIGN SRL CUI: 32931139 | furnizare | 18141000-9 | 10.07.2026 | 334 |
| Contract object: manusi flexi grey 1359 | ||||||
| DA40637415 | GOSP-COM SRL CUI: 8510382 | WEEKEND SRL CUI: 7918120 | furnizare | 18141000-9 | 16.06.2026 | 465 |
| Contract object: manusi de lucru | ||||||
| DA40158211 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | RADIMED SRL CUI: 424898 | furnizare | 18141000-9 | 08.04.2026 | 1,637 |
| Contract object: manusi autopsie - ansell sml | ||||||
| DA40118292 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SCULE SI UNELTE DESIGN SRL CUI: 32931139 | furnizare | 18141000-9 | 02.04.2026 | 334 |
| Contract object: manusi flexi grey 1359 | ||||||
| DA40099550 | GOSP-COM SRL CUI: 8510382 | WEEKEND SRL CUI: 7918120 | furnizare | 18141000-9 | 30.03.2026 | 595 |
| Contract object: manusi de lucru | ||||||
| DA39730253 | COMUNA DOBARLAU CUI: 4404575 | DEDEMAN SRL CUI: 2816464 | furnizare | 18141000-9 | 28.01.2026 | 192 |
| Contract object: materiale de intretinere | ||||||
| DA39631664 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | RADIMED SRL CUI: 424898 | furnizare | 18141000-9 | 12.01.2026 | 744 |
| Contract object: manusi autopsie - ansell sml nr. 8 | ||||||
| DA39465355 | ORASUL COVASNA CUI: 4404613 | DEDEMAN SRL CUI: 2816464 | furnizare | 18141000-9 | 09.12.2025 | 190 |
| Contract object: pachet manusi | ||||||
| DA39189633 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SCULE SI UNELTE DESIGN SRL CUI: 32931139 | furnizare | 18141000-9 | 03.11.2025 | 334 |
| Contract object: manusi flexi grey 1359 | ||||||
| DA39140387 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | DEDEMAN SRL CUI: 2816464 | furnizare | 18141000-9 | 23.10.2025 | 172 |
| Contract object: pachet nr oferta 104078430 | ||||||
| DA39010301 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | RADIMED SRL CUI: 424898 | furnizare | 18141000-9 | 06.10.2025 | 744 |
| Contract object: manusi autopsie - ansell sml | ||||||
| DA38963953 | COMUNA DOBARLAU CUI: 4404575 | DEDEMAN SRL CUI: 2816464 | furnizare | 18141000-9 | 29.09.2025 | 1,208 |
| Contract object: pachet materiale de intretinere | ||||||
| DA38675329 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 11.08.2025 | 780 |
| Contract object: manusi manusa textil/cauciucat gradina color si saci menaj menajeri albastri pubel | ||||||
| DA38260202 | TEGA SA CUI: 8670570 | INTERBABIS SRL CUI: 11622300 | furnizare | 18141000-9 | 03.06.2025 | 420 |
| Contract object: manusa tricotata bumbac me50 | ||||||
| DA37968368 | GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 | DELNEY EXPORT IMPORT SRL CUI: 537935 | furnizare | 18141000-9 | 25.04.2025 | 98 |
| Contract object: pachet alimentar | ||||||
| DA37740661 | COMUNA CATALINA CUI: 4201783 | WEEKEND SRL CUI: 7918120 | servicii | 18141000-9 | 26.03.2025 | 909 |
| Contract object: accesorii intretinere | ||||||
| DA37609223 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | WEEKEND SRL CUI: 7918120 | furnizare | 18141000-9 | 06.03.2025 | 364 |
| Contract object: achizitie materiale protectie | ||||||
| DA37363499 | GOSP-COM SRL CUI: 8510382 | WEEKEND SRL CUI: 7918120 | furnizare | 18141000-9 | 27.01.2025 | 313 |
| Contract object: manusi de lucru | ||||||
| DA37003090 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 25.11.2024 | 663 |
| Contract object: manusi manusa textil/cauciucat gradina color | ||||||
| DA36397748 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | CRIPART CRIS SRL CUI: 25836223 | furnizare | 18141000-9 | 29.08.2024 | 60 |
| Contract object: manusi termo | ||||||
| DA36307952 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | RADIMED SRL CUI: 424898 | furnizare | 18141000-9 | 19.08.2024 | 1,240 |
| Contract object: manusi autopsie - ansell | ||||||
| DA36105767 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 10.07.2024 | 892 |
| Contract object: manusi manusa textil/cauciucat si saci 120 l | ||||||
| DA36031664 | HYDROKOV SA CUI: 8574327 | COMPACT SRL CUI: 14004410 | furnizare | 18141000-9 | 28.06.2024 | 214 |
| Contract object: manusi redpoint c149/1440. | ||||||
| DA35744695 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | GARELI SRL CUI: 30090463 | furnizare | 18141000-9 | 20.05.2024 | 87 |
| Contract object: manusi | ||||||
- 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