| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272501 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | HYPERICUM SRL CUI: 12764176 | furnizare | 33000000-0 | 28.09.2026 | 3,120 |
| Contract object: solutie de irigare cu nacl 0.9% grifols x 3000ml | ||||||
| DA41268718 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | HYPERICUM SRL CUI: 12764176 | furnizare | 33000000-0 | 25.09.2026 | 3,120 |
| Contract object: solutie de irigare cu nacl 0.9% grifols x 3000ml | ||||||
| DA41249204 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33000000-0 | 24.09.2026 | 965 |
| Contract object: pachet protectie personala | ||||||
| DA41244618 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 23.09.2026 | 2,897 |
| Contract object: medicamente pentru d.a. tg mures | ||||||
| DA41218091 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | HYPERICUM SRL CUI: 12764176 | furnizare | 33000000-0 | 18.09.2026 | 42,000 |
| Contract object: solutie de irigare cu nacl 0.9% grifols x 3000ml | ||||||
| DA41217224 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33000000-0 | 18.09.2026 | 1,860 |
| Contract object: fasa imobilizare din rasina - delta cast elite 7,5cm x 3,6m (alb/albastru/rosu/mov/verde) | ||||||
| DA41204585 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | MILENA FARM SRL CUI: 31577867 | furnizare | 33000000-0 | 18.09.2026 | 387 |
| Contract object: (3000) pachet produse medicale - bobi simion - para tenis de masa | ||||||
| DA41204566 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | MILENA FARM SRL CUI: 31577867 | furnizare | 33000000-0 | 18.09.2026 | 1,563 |
| Contract object: (3004) pachet produse medicale - alexandru bologa - para judo | ||||||
| DA41210068 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 17.09.2026 | 1,470 |
| Contract object: super burete medical antibacterian chg tip manusa sapun ph 5,5 / ref. 15800 - 02.09.2026 - spital | ||||||
| DA41202904 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 17.09.2026 | 900 |
| Contract object: hydroclean solution - solutie pentru curatarea antiseptica a plagilor | ||||||
| DA41177637 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | INFOMED TECHNOLOGIES SOCIETATE CU RASPUNDERE LIMITATA CUI: 54256947 | furnizare | 33000000-0 | 16.09.2026 | 4,725 |
| Contract object: mf 40904si set medimix 9 conectori , compatibil cu dispozitiv de mixare solutii | ||||||
| DA41189417 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | INFOMED TECHNOLOGIES SOCIETATE CU RASPUNDERE LIMITATA CUI: 54256947 | furnizare | 33000000-0 | 16.09.2026 | 6,000 |
| Contract object: punga eva 3000 ml, protectie uv compatibila cu sistemul de mixare solutii medimix | ||||||
| DA41150430 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 10.09.2026 | 9,053 |
| Contract object: medicamente pentru cabaline -dceac | ||||||
| DA41135682 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 08.09.2026 | 13,824 |
| Contract object: pachet parafarmaceutice romsilva - dceac | ||||||
| DA41133142 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | PLURAL MEDICAL CONCEPT SRL CUI: 27784082 | furnizare | 33000000-0 | 08.09.2026 | 1,035 |
| Contract object: scaun rulant pliabil pentru elevator cu senile | ||||||
| DA41121344 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33000000-0 | 07.09.2026 | 2,799 |
| Contract object: pachet protectie personala | ||||||
| DA41079752 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 31.08.2026 | 21,172 |
| Contract object: furnizare produse medicinale veterinare | ||||||
| DA41027925 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33000000-0 | 21.08.2026 | 2,870 |
| Contract object: fasa de imobilizare din rasina delta cast prints 5cm ,delta cast elite 7,5cm urgent | ||||||
| DA40978032 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 33000000-0 | 12.08.2026 | 1,700 |
| Contract object: transfer tip spike mf 1595 | ||||||
| DA40964177 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33000000-0 | 10.08.2026 | 119 |
| Contract object: sampon tratament de pentru par cap contra paduchilor antipaduci paduchi + pieptene dr. soleil 200 ml | ||||||
| DA40935397 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | PARTNERS CLEANING SRL CUI: 24423660 | furnizare | 33000000-0 | 04.08.2026 | 3,780 |
| Contract object: kit inlocuire trusa sanitara fixa | ||||||
| DA40930217 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33000000-0 | 03.08.2026 | 2,100 |
| Contract object: casca/boneta paduchi, antiparazitara / ref. 12305 - 09.07.2026 - upu | ||||||
| DA40917697 | UNITATEA MILITARA 01357 CUI: 4265884 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33000000-0 | 31.07.2026 | 262 |
| Contract object: perie plastic pentru unghii cn | ||||||
| DA40885192 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | MILENA FARM SRL CUI: 31577867 | furnizare | 33000000-0 | 30.07.2026 | 1,234 |
| Contract object: produse sportivi- atletism | ||||||
| DA40901180 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33000000-0 | 29.07.2026 | 1,800 |
| Contract object: fasa imobilizare din rasina - delta cast elite 10cm x 3,6m (alb/albastru/rosu/mov/verde) | ||||||
- 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