| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186458 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 19420000-6 | 15.09.2026 | 2,800 |
| Contract object: rola cearceaf hartie consultatie 60x50 | ||||||
| DA41178932 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 19441000-9 | 15.09.2026 | 920 |
| Contract object: fir trimmy rotund husqvarna 2,4 x 240 ml portocaliu | ||||||
| DA41114526 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | LORD MEDICAL SRL CUI: 26628328 | furnizare | 19441000-9 | 04.09.2026 | 1,242 |
| Contract object: fir sutura multifilament normal resorbabil acid poliglicolic, ac triunghiular | ||||||
| DA41105994 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19441000-9 | 03.09.2026 | 564 |
| Contract object: poliester fir neresorbabil cu ac, fire trubond, 1 fir/plic | ||||||
| DA41094815 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19441000-9 | 02.09.2026 | 1,128 |
| Contract object: poliester fir neresorbabil cu ac, fire trubond, 1 fir/plic | ||||||
| DA41093395 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | LORD MEDICAL SRL CUI: 26628328 | furnizare | 19441000-9 | 02.09.2026 | 828 |
| Contract object: fir sutura multifilament normal resorbabil acid poliglicolic, ac triunghiular | ||||||
| DA40980210 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19441000-9 | 13.08.2026 | 1,128 |
| Contract object: poliester fir neresorbabil cu ac, fire trubond, calitate exceptionala certif ce, 1 fir/plic | ||||||
| DA40981002 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 19420000-6 | 12.08.2026 | 6,972 |
| Contract object: rola cearceaf hartie consultatie 60x50 | ||||||
| DA40933852 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19441000-9 | 04.08.2026 | 1,128 |
| Contract object: poliester fir neresorbabil fara ac, fire trubond, calitate exceptionala certif ce, 1 fir/plic | ||||||
| DA40933807 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | LORD MEDICAL SRL CUI: 26628328 | furnizare | 19441000-9 | 04.08.2026 | 828 |
| Contract object: fir sutura multifilament normal resorbabil acid poliglicolic, ac triunghiular | ||||||
| DA40927825 | UNITATEA MILITARA NR 01829 CUI: 4266987 | DEDEMAN SRL CUI: 2816464 | furnizare | 19441000-9 | 04.08.2026 | 827 |
| Contract object: snur motocoase 3,0mmx200m pp grunman | ||||||
| DA40870112 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | DEDEMAN SRL CUI: 2816464 | furnizare | 19441000-9 | 22.07.2026 | 271 |
| Contract object: snur motocoase 3,0mmx15m pr met grunman | ||||||
| DA40768001 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 19420000-6 | 09.07.2026 | 6,214 |
| Contract object: rola cearceaf hartie consultatie pe 60x50 | ||||||
| DA40754290 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19441000-9 | 03.07.2026 | 2,256 |
| Contract object: poliester fir neresorbabil cu ac, fire trubond, calitate exceptionala certif ce, 1 fir/plic | ||||||
| DA40754348 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | LORD MEDICAL SRL CUI: 26628328 | furnizare | 19441000-9 | 03.07.2026 | 1,791 |
| Contract object: fir sutura multifilament normal resorbabil acid poliglicolic, ac triunghiular | ||||||
| DA40753059 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | PROSEMENTI SRL CUI: 25034130 | furnizare | 19441000-9 | 02.07.2026 | 487 |
| Contract object: furnizare plasa de balotat 1.23*3000 herghelia slatina | ||||||
| DA40542487 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | LORD MEDICAL SRL CUI: 26628328 | furnizare | 19441000-9 | 04.06.2026 | 1,656 |
| Contract object: fir sutura multifilament normal resorbabil acid poliglicolic, ac triunghiular | ||||||
| DA40542438 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19441000-9 | 03.06.2026 | 1,128 |
| Contract object: poliester fir neresorbabil cu ac, fire trubond, calitate exceptionala certif ce, 1 fir/plic | ||||||
| DA40447250 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 19420000-6 | 21.05.2026 | 3,920 |
| Contract object: rola cearceaf hartie consultatie 60x50 | ||||||
| DA40373029 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | PROSEMENTI SRL CUI: 25034130 | furnizare | 19441000-9 | 13.05.2026 | 124,733 |
| Contract object: furnizare sfoara si plasa de balotat | ||||||
| DA40315452 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | LORD MEDICAL SRL CUI: 26628328 | furnizare | 19441000-9 | 06.05.2026 | 2,070 |
| Contract object: fir sutura multifilament normal resorbabil acid poliglicolic, violet, ac triunghiular, 80cm | ||||||
| DA40315416 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19441000-9 | 06.05.2026 | 1,354 |
| Contract object: poliester fir neresorbabil, fire trubond, calitate exceptionala 1 fir/plic, fara ac 150 | ||||||
| DA40268606 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 19420000-6 | 29.04.2026 | 4,900 |
| Contract object: rola cearceaf hartie consultatie pe 60x50 | ||||||
| DA40240016 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 19441000-9 | 24.04.2026 | 130 |
| Contract object: fir trimmy 3.0 mm x 240 m husqvarna opti round, rosu | ||||||
| DA40217222 | UNITATEA MILITARA 02630 CUI: 12071099 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 19441000-9 | 23.04.2026 | 843 |
| Contract object: achizitie fir trimmer | ||||||
- 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