| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272422 | COMUNA BLAJENI CUI: 4374130 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 28.09.2026 | 1,022 |
| Contract object: pachet produse primarie | ||||||
| DA41255365 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993300-0 | 24.09.2026 | 458 |
| Contract object: hartie ekg pentru electrocardiograf edan se 12 expres/edan se 600 | ||||||
| DA41253455 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 24.09.2026 | 66 |
| Contract object: hartie termosensibila 57mm | ||||||
| DA41253578 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | NATURAL ES-MEDICAL SRL CUI: 29875195 | furnizare | 22993200-9 | 24.09.2026 | 45 |
| Contract object: hartie ekg edan/nihon kohden m2350 cu caroiaj rosu 210 x 295 x 100 | ||||||
| DA41195250 | SPITAL MUNICIPAL BRAD CUI: 4944672 | SANTIMPEX SRL CUI: 3557481 | furnizare | 22993200-9 | 16.09.2026 | 72 |
| Contract object: hartie ekg | ||||||
| DA41192494 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22900000-9 | 16.09.2026 | 160 |
| Contract object: fisa fise magazie a5 carton 120g fata - verso fv nv | ||||||
| DA41193656 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22900000-9 | 16.09.2026 | 182 |
| Contract object: pachet imprimate | ||||||
| DA41184765 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 22993200-9 | 15.09.2026 | 2,000 |
| Contract object: hartie ekg nihon kohden 210/140 | ||||||
| DA41178048 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22900000-9 | 14.09.2026 | 415 |
| Contract object: imprimate | ||||||
| DA41174616 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | furnizare | 22900000-9 | 14.09.2026 | 1,131 |
| Contract object: pachet imprimate diverse | ||||||
| DA41150084 | SPITAL MUNICIPAL BRAD CUI: 4944672 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 11.09.2026 | 490 |
| Contract object: hartie ekg | ||||||
| DA41150392 | COMUNA SOIMUS CUI: 4468358 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | furnizare | 22900000-9 | 10.09.2026 | 180 |
| Contract object: tipizate diverse | ||||||
| DA41104013 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22900000-9 | 03.09.2026 | 2,555 |
| Contract object: cerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta sociala | ||||||
| DA41084993 | SPITAL MUNICIPAL BRAD CUI: 4944672 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 02.09.2026 | 225 |
| Contract object: hartie ekg | ||||||
| DA41071266 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | ROTARY GLOBART SRL CUI: 20060503 | furnizare | 22900000-9 | 28.08.2026 | 618 |
| Contract object: tipizate scolare | ||||||
| DA41050337 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EVOREVO SRL CUI: 32761476 | furnizare | 22993300-0 | 27.08.2026 | 1,170 |
| Contract object: hartie ekg-upu | ||||||
| DA41050592 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SANTIMPEX SRL CUI: 3557481 | furnizare | 22993200-9 | 27.08.2026 | 1,748 |
| Contract object: hartie ekg | ||||||
| DA41055321 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993300-0 | 27.08.2026 | 79 |
| Contract object: hartie ekg contec 12 canale(210mmx30m) | ||||||
| DA41038796 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | NATURAL ES-MEDICAL SRL CUI: 29875195 | furnizare | 22993200-9 | 26.08.2026 | 45 |
| Contract object: hartie ekg edan 1201 (210x295x100) | ||||||
| DA41046381 | SALUBRIZARE DEVA SRL CUI: 52075219 | POINT PAPER SRL CUI: 6821978 | furnizare | 22900000-9 | 25.08.2026 | 25 |
| Contract object: achizitie fise magazie | ||||||
| DA41044181 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 25.08.2026 | 934 |
| Contract object: certificat de inregistrare , numere vehicule si cutii arhivare | ||||||
| DA41038756 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 24.08.2026 | 389 |
| Contract object: hartie ekg bioset si hartie termosensibila 57mm | ||||||
| DA41031316 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 21.08.2026 | 720 |
| Contract object: hartie ekg pentru edan se 1200/1201 expres / somo / mindray / top 210mm x 295mm | ||||||
| DA41015969 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EVOREVO SRL CUI: 32761476 | furnizare | 22993300-0 | 21.08.2026 | 1,189 |
| Contract object: hartie ecograf+biocare+spirometru | ||||||
| DA41021274 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | COLOFON PRINT SRL CUI: 29176413 | furnizare | 22900000-9 | 20.08.2026 | 150 |
| Contract object: pachet imprimate | ||||||
- 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