| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160119 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | FISCAL SERVICE SRL CUI: 16202006 | servicii | 38341300-0 | 11.09.2026 | 496 |
| Contract object: verificare metrologica megohmetru electronic | ||||||
| DA41157525 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38311100-9 | 11.09.2026 | 4,545 |
| Contract object: balanta analitica cu 4 zecimale | ||||||
| DA41106275 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 03.09.2026 | 360 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/trazanto | ||||||
| DA41094605 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | DENDRO TOOLS SRL CUI: 35341558 | furnizare | 38300000-8 | 02.09.2026 | 9,490 |
| Contract object: vertex 5 360 grade | ||||||
| DA41092547 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | DENDRO TOOLS SRL CUI: 35341558 | furnizare | 38300000-8 | 02.09.2026 | 9,490 |
| Contract object: vertex 5 360 grade | ||||||
| DA40781024 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 08.07.2026 | 360 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur | ||||||
| DA40365866 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | DENDRO TOOLS SRL CUI: 35341558 | furnizare | 38300000-8 | 12.05.2026 | 2,245 |
| Contract object: transponder vertex | ||||||
| DA40333715 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 07.05.2026 | 540 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur | ||||||
| DA40313741 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 05.05.2026 | 1,000 |
| Contract object: eticheta / etichete dublu adezive trasabilitate abur 29x28 mm cu indicator | ||||||
| DA40232226 | AQUABIS SA CUI: 566787 | DEDEMAN SRL CUI: 2816464 | furnizare | 38330000-7 | 23.04.2026 | 303 |
| Contract object: roata de masura stanley 1-77-174 318mm | ||||||
| DA40171116 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 38330000-7 | 14.04.2026 | 2,636 |
| Contract object: bosch gtc 12v-450-13 - termodetector, - m, -20/+450 grade c, led iluminare, alimentare duala, valiza | ||||||
| DA39993536 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 12.03.2026 | 540 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/trazanto/starter | ||||||
| DA39637036 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 13.01.2026 | 750 |
| Contract object: eticheta / etichete dublu adezive trasabilitate abur 29x28 mm cu indicator | ||||||
| DA39494357 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 10.12.2025 | 540 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur | ||||||
| DA39284829 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 13.11.2025 | 540 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur | ||||||
| DA39195076 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | PROF TECH CONSULTING SRL CUI: 22231995 | furnizare | 38300000-8 | 03.11.2025 | 2,320 |
| Contract object: instrumente de masurare | ||||||
| DA38934238 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | DEDEMAN SRL CUI: 2816464 | furnizare | 38300000-8 | 24.09.2025 | 27 |
| Contract object: kit pentru masuratori | ||||||
| DA38735009 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 38331000-4 | 25.08.2025 | 19 |
| Contract object: echer pentru tamplarie metalic, 350 mm | ||||||
| DA38653776 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 06.08.2025 | 750 |
| Contract object: eticheta / etichete dublu adezive trasabilitate abur 29x28 mm cu indicator | ||||||
| DA38484888 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 08.07.2025 | 900 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/rezistometru/trazanto | ||||||
| DA38059594 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 08.05.2025 | 1,000 |
| Contract object: eticheta / etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator | ||||||
| DA38033329 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 06.05.2025 | 510 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur | ||||||
| DA36728510 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | METROLAB ANALYSIS SRL CUI: 41883758 | furnizare | 38300000-8 | 17.10.2024 | 420 |
| Contract object: achizitie si etalonare termohigrometru kt 908 | ||||||
| DA36728548 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | METROLAB ANALYSIS SRL CUI: 41883758 | furnizare | 38300000-8 | 17.10.2024 | 250 |
| Contract object: achizitie si etalonare termometru frigider/camera | ||||||
| DA36373148 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | METROLAB ANALYSIS SRL CUI: 41883758 | furnizare | 38300000-8 | 29.08.2024 | 432 |
| Contract object: achizitie si etalonare tfa pachet gateway si termohigrometru in/out weather hub | ||||||
- 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