| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303012 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | PENTAGON SRL CUI: 1637770 | furnizare | 38330000-7 | 30.09.2026 | 452 |
| Contract object: set 6 jaloane | ||||||
| DA41301975 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141000-0 | 30.09.2026 | 890 |
| Contract object: eprubete sterile plastic cu capac 16x100 / 10 ml / (750 buc/cut) | ||||||
| DA41303066 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | PRO-VITAM SRL CUI: 13747092 | servicii | 85147000-1 | 30.09.2026 | 5,900 |
| Contract object: servicii de medicina muncii | ||||||
| DA41301785 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 30.09.2026 | 398 |
| Contract object: promotie! test rapid /teste rapide calitative hcv din ser/plasma biotest | ||||||
| DA41301838 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 30.09.2026 | 263 |
| Contract object: promotie ! test / teste rapid(e) calitative hbs ag din ser/plasma biotest | ||||||
| DA41301885 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 30.09.2026 | 210 |
| Contract object: promotie test rapid / teste rapide calitative hiv 1/2 din sange integral /ser /plasma biotest | ||||||
| DA41300250 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 33761000-2 | 30.09.2026 | 3,072 |
| Contract object: materiale igienico - sanitare sc. gimn. general eremia grigorescu | ||||||
| DA41298461 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 30.09.2026 | 167 |
| Contract object: pachet materiale sanitare/echipamente medicale de protectie | ||||||
| DA41298298 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 33761000-2 | 30.09.2026 | 2,458 |
| Contract object: materiale igienico - sanitare sc. gimn. oituz | ||||||
| DA41288526 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 2,149 |
| Contract object: betadine sol 10% x 1000ml flacon verde egis (povidonum iodinatum) | ||||||
| DA41295663 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 74 |
| Contract object: vitamina b-complex x 125ml-sirop | ||||||
| DA41281871 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 30.09.2026 | 164 |
| Contract object: alkeran 2mg*25cpr.film asp f(melphalanum)_185023431_#rx | ||||||
| DA41284403 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 33751000-9 | 29.09.2026 | 2,642 |
| Contract object: scutece diferite marimi | ||||||
| DA41292540 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85147000-1 | 29.09.2026 | 25 |
| Contract object: servicii de analize medicale pentru angajati | ||||||
| DA41291646 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | HAJMED SRL CUI: 25252399 | servicii | 85148000-8 | 29.09.2026 | 450 |
| Contract object: examen psihologic, servicii medicale pentru cond.auto profesionisti | ||||||
| DA41291533 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85147000-1 | 29.09.2026 | 925 |
| Contract object: servicii de analize medicale pentru angajati | ||||||
| DA41291548 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85147000-1 | 29.09.2026 | 840 |
| Contract object: servicii de analize de laborator pentru sector alimentar | ||||||
| DA41291183 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | DOMAREX SRL CUI: 7162310 | servicii | 38561110-9 | 29.09.2026 | 1,250 |
| Contract object: verificare tahograf vdo 4.1 | ||||||
| DA41292241 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 33141623-3 | 29.09.2026 | 600 |
| Contract object: pachet truse sanitare | ||||||
| DA41281769 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | AMAMED SRL CUI: 14419484 | servicii | 85147000-1 | 29.09.2026 | 2,575 |
| Contract object: servicii medicina muncii | ||||||
| DA41284073 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 29.09.2026 | 900 |
| Contract object: servicii de analize medicale | ||||||
| DA41281799 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 29.09.2026 | 766 |
| Contract object: groprinosin 50mg/ml-sirop x 150ml-gedeon richter ro | ||||||
| DA41281892 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651400-2 | 29.09.2026 | 563 |
| Contract object: isoprinosine 500mg-cpr. x 50- ewopharma international sk inosinum | ||||||
| DA41281915 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 29.09.2026 | 603 |
| Contract object: azitromicina 500mg-pulb.pt.sol.perf. x 1fl-rompharm company ro azithromycinum | ||||||
| DA41281939 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661300-4 | 29.09.2026 | 157 |
| Contract object: depakine 57,64mg/ml -sirop cu seringa admin.orala 150ml-sanofi romania ro | ||||||
- 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