| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289797 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 18141000-9 | 29.09.2026 | 104 |
| Contract object: pachet manusi | ||||||
| DA41273400 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18143000-3 | 28.09.2026 | 675 |
| Contract object: pijama/pijamale de unica folosinta sms 40 gr xl-50 buc, xxl-50 buc xxxl -50 buc | ||||||
| DA41190586 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | EPIMAG SRL CUI: 15552771 | furnizare | 18143000-3 | 16.09.2026 | 728 |
| Contract object: uniforme si echipamente protectie | ||||||
| DA41184040 | MUNICIPIUL AIUD CUI: 4613636 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 18141000-9 | 15.09.2026 | 485 |
| Contract object: manusi m/l 50/set, saci menajeri 120 l - politia locala aiud | ||||||
| DA41180755 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | LUAN VISION SRL CUI: 23801784 | furnizare | 18143000-3 | 15.09.2026 | 11,250 |
| Contract object: halat uf | ||||||
| DA41180903 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 18143000-3 | 15.09.2026 | 1,260 |
| Contract object: masca ffp2 cu aviz anmdm | ||||||
| DA41180662 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 15.09.2026 | 3,618 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm; | ||||||
| DA41172143 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18143000-3 | 14.09.2026 | 413 |
| Contract object: halat chirurgical 40gr ranforsat steril / marimi m- 30 buc/ xxl-30 buc | ||||||
| DA41166719 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SIDE GRUP SRL CUI: 15216895 | furnizare | 18143000-3 | 11.09.2026 | 64 |
| Contract object: sort protectie unica folosinta -- amb.12423 - 02.09.2026 | ||||||
| DA41156371 | TRIBUNALUL ALBA IULIA CUI: 4765863 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18100000-0 | 10.09.2026 | 660 |
| Contract object: achizitie roba | ||||||
| DA41148214 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 10.09.2026 | 240 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA41132039 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | OVAVINCI SRL CUI: 31886668 | furnizare | 18143000-3 | 09.09.2026 | 495 |
| Contract object: chiloti colonoscopie unica folosinta | ||||||
| DA41129042 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | KERNEL VENTURES SRL CUI: 32081054 | furnizare | 18100000-0 | 08.09.2026 | 12,393 |
| Contract object: pachet imbracaminte de lucru serviciul public gospodarire locala | ||||||
| DA41129183 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CRIO - 2 SRL CUI: 4414293 | furnizare | 18110000-3 | 08.09.2026 | 1,400 |
| Contract object: sort protectie din pvc , grosime 0.13 mm | ||||||
| DA41121638 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 08.09.2026 | 280 |
| Contract object: masca chirurgicala unica folosinta | ||||||
| DA41121569 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 08.09.2026 | 80 |
| Contract object: bonete unica folosinta | ||||||
| DA41063276 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 27.08.2026 | 217 |
| Contract object: protector muchii | ||||||
| DA41053228 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 26.08.2026 | 116 |
| Contract object: achizitie kit trusa de prim ajutor | ||||||
| DA41027036 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 18143000-3 | 20.08.2026 | 4,577 |
| Contract object: echipamente de protectie - aob unitate protejata | ||||||
| DA41018117 | COMUNA CIUGUD CUI: 4562516 | EPIMAG SRL CUI: 15552771 | furnizare | 18100000-0 | 20.08.2026 | 8,715 |
| Contract object: achizitionare echipamente de lucru | ||||||
| DA41009416 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 19.08.2026 | 617 |
| Contract object: echipamente de protectie | ||||||
| DA40991753 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 14.08.2026 | 400 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA40985076 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 18143000-3 | 13.08.2026 | 12,018 |
| Contract object: materiale protectie | ||||||
| DA40965662 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 10.08.2026 | 3,586 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm; | ||||||
| DA40957703 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18143000-3 | 07.08.2026 | 270 |
| Contract object: masca chirurgicala tip ii / masti chirurgicale tip ii euromed protectie > 98% | ||||||
- 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