| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084488 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SALBOCIZ PROTECT SRL CUI: 47508022 | furnizare | 18141000-9 | 01.09.2026 | 455 |
| Contract object: achizitie manusi protectie lucru | ||||||
| DA40827601 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 15.07.2026 | 1,312 |
| Contract object: manusi manusi de pentru menaj menajere latex marimea s, m, l, xl | ||||||
| DA40588244 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 10.06.2026 | 702 |
| Contract object: materiale ssm | ||||||
| DA40435135 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 18141000-9 | 21.05.2026 | 130 |
| Contract object: achizitie manusi plastic folie unica folosinta 100/set | ||||||
| DA40321184 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 06.05.2026 | 658 |
| Contract object: manusi manusa menaj latex galbene/ pereche s , m, l,xl promo | ||||||
| DA40176189 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 16.04.2026 | 635 |
| Contract object: manusi manusa menaj latex galbene/ pereche s , m, l,xl | ||||||
| DA40012228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 16.03.2026 | 698 |
| Contract object: materiale ssm | ||||||
| DA39780170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 05.02.2026 | 679 |
| Contract object: manusi manusi de pentru menaj menajere latex marimea s, m, l, xl | ||||||
| DA39192116 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 18141000-9 | 03.11.2025 | 380 |
| Contract object: achizitie manusi termice pentru cuptor | ||||||
| DA38965077 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 30.09.2025 | 946 |
| Contract object: manusi manusi de pentru menaj | ||||||
| DA38968101 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 18141000-9 | 30.09.2025 | 693 |
| Contract object: manusi examinare nitril, nepudrate | ||||||
| DA38763165 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 18141000-9 | 28.08.2025 | 450 |
| Contract object: achizitie manusi menaj latex pentru uz general, foarte rezistente | ||||||
| DA38434920 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SALBOCIZ PROTECT SRL CUI: 47508022 | furnizare | 18141000-9 | 30.06.2025 | 1,135 |
| Contract object: achizitie manusi piele ignifug | ||||||
| DA38400279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 24.06.2025 | 2,272 |
| Contract object: manusi | ||||||
| DA38377401 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 18141000-9 | 20.06.2025 | 2,585 |
| Contract object: achizitie manusi unica folosinta, termice, menaj | ||||||
| DA38122367 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 18141000-9 | 15.05.2025 | 420 |
| Contract object: achizitie manusi menaj feralux div. marimi | ||||||
| DA38010438 | ECO SA CUI: 10625635 | MARVEL SRL CUI: 13858023 | furnizare | 18141000-9 | 05.05.2025 | 540 |
| Contract object: manusi protectie | ||||||
| DA37874892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 09.04.2025 | 841 |
| Contract object: manusi manusi de pentru menaj menajere latex marimea s, m, l, xl | ||||||
| DA37862413 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 18141000-9 | 09.04.2025 | 126 |
| Contract object: achizitie manusi menaj | ||||||
| DA37581973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 04.03.2025 | 804 |
| Contract object: manusi de pentru menaj menajere latex | ||||||
| DA37457919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 10.02.2025 | 721 |
| Contract object: manusi manusi de pentru menaj latex | ||||||
| DA37303122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 15.01.2025 | 622 |
| Contract object: manusi manusi de pentru menaj menajere latex marimea s, m, l, xl | ||||||
| DA37106683 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 05.12.2024 | 573 |
| Contract object: manusi si masti | ||||||
| DA36834404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 01.11.2024 | 559 |
| Contract object: manusi manusi de pentru menaj menajere latex | ||||||
| DA36713756 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18141000-9 | 15.10.2024 | 604 |
| Contract object: manusi manusi de pentru menaj menajere latex marimea s, m, l, xl | ||||||
- 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