| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285248 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 18143000-3 | 30.09.2026 | 2,200 |
| Contract object: halat / halate nesteril vizitator unica folosinta | ||||||
| DA41285433 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 18143000-3 | 30.09.2026 | 500 |
| Contract object: halat de acoperire impermeabil, din polietilena l | ||||||
| DA41278866 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | JACOB TODAY SRL CUI: 25109101 | furnizare | 18143000-3 | 28.09.2026 | 49,600 |
| Contract object: costume de protectie snowmobil | ||||||
| DA41255350 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 18143000-3 | 28.09.2026 | 28 |
| Contract object: sort protectie polietilena de unica folosinta alb -biosafe - 20 mcironi | ||||||
| DA41262332 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | SALCOR SRL CUI: 11931861 | furnizare | 18143000-3 | 25.09.2026 | 2,477 |
| Contract object: echipament de protectie - pachet | ||||||
| DA41239015 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18143000-3 | 25.09.2026 | 1,482 |
| Contract object: halate uf / halat de unica folosinta / halat de vizitator / halat vizitator / halate de vizitator | ||||||
| DA41251434 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EURO IMPACT SRL CUI: 13881247 | furnizare | 18143000-3 | 25.09.2026 | 1,300 |
| Contract object: masca medicala tip iir | ||||||
| DA41257750 | URBIS SA CUI: 10250004 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 18143000-3 | 24.09.2026 | 12,236 |
| Contract object: echipament lucru up | ||||||
| DA41258729 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | SALCOR SRL CUI: 11931861 | furnizare | 18143000-3 | 24.09.2026 | 34,819 |
| Contract object: echipamente de protectie - pachet | ||||||
| DA41250256 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | IOANA N&M SRL CUI: 15940153 | furnizare | 18143000-3 | 24.09.2026 | 619 |
| Contract object: botosi / botosei chirurgicali / cipici / acopertori de unica folosinta, fasa; manusi | ||||||
| DA41252228 | URBIS SA CUI: 10250004 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 18143000-3 | 24.09.2026 | 588 |
| Contract object: pachet articole de imbracaminte | ||||||
| DA41252293 | URBIS SA CUI: 10250004 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 18143000-3 | 24.09.2026 | 27,832 |
| Contract object: pachet articole de imbracaminte | ||||||
| DA41253818 | URBIS SA CUI: 10250004 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 18143000-3 | 24.09.2026 | 26,884 |
| Contract object: pachet articole de imbracaminte | ||||||
| DA41204129 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | KATANCA SRL CUI: 18903257 | furnizare | 18143000-3 | 17.09.2026 | 2,182 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41199574 | URBIS SA CUI: 10250004 | IMBUS COM SRL CUI: 5656058 | furnizare | 18143000-3 | 17.09.2026 | 66 |
| Contract object: ochelari protectie | ||||||
| DA41182284 | VITAL SA CUI: 9710087 | SPORT-MASS SRL CUI: 18526831 | furnizare | 18143000-3 | 15.09.2026 | 1,124 |
| Contract object: set echipamente protectie | ||||||
| DA41162270 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18143000-3 | 11.09.2026 | 201 |
| Contract object: materiale sanitare | ||||||
| DA41128711 | SPITAL RECUPERARE BORSA CUI: 3694896 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18143000-3 | 08.09.2026 | 23 |
| Contract object: sorturi de protectie uf cpu | ||||||
| DA41112162 | SPITAL RECUPERARE BORSA CUI: 3694896 | FAIR TRADING AND DEVELOPMENT SRL CUI: 36586696 | furnizare | 18143000-3 | 07.09.2026 | 1,140 |
| Contract object: rezerva dispenser automat 100 botosi unica folosinta, acoperitori pantofi 40 microni | ||||||
| DA41113273 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | GAMONTEC SRL CUI: 6792074 | furnizare | 18143000-3 | 04.09.2026 | 856 |
| Contract object: pachet tricouri salvamont | ||||||
| DA41083041 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 18143000-3 | 03.09.2026 | 500 |
| Contract object: halat de acoperire impermeabil, din polietilena l | ||||||
| DA41052534 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18143000-3 | 28.08.2026 | 1,235 |
| Contract object: halate uf / halat de unica folosinta / halat de vizitator / halat vizitator / halate de vizitator | ||||||
| DA41037685 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DEXROM GROUP SRL CUI: 7744709 | furnizare | 18143000-3 | 27.08.2026 | 719 |
| Contract object: combinezon ansell alphatec microgard 2000, protectie chimica, marimi m,l,xl,2xl,3xl | ||||||
| DA41035204 | COMUNA RECEA CUI: 3627757 | SALCOR SRL CUI: 11931861 | furnizare | 18143000-3 | 24.08.2026 | 1,889 |
| Contract object: echipamente de protectie | ||||||
| DA41015470 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18143000-3 | 20.08.2026 | 4,500 |
| Contract object: pijamale de unica folosinta sms 40 gr xl, xxl - produse pentru c.p.u.! rugam facturare separata! | ||||||
- 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