| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141594 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 09.09.2026 | 76 |
| Contract object: silicon transparent 280ml | ||||||
| DA41115147 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 07.09.2026 | 18,000 |
| Contract object: cutii petri / placi petri 90/14 mm - cofinantate | ||||||
| DA41115171 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 07.09.2026 | 18,000 |
| Contract object: cutii petri / placi petri 90/14 mm - buget | ||||||
| DA41092954 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 02.09.2026 | 45 |
| Contract object: silicon montaj 375g | ||||||
| DA40982112 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 12.08.2026 | 14 |
| Contract object: silicon acrylic alb 280ml | ||||||
| DA40928661 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24590000-6 | 04.08.2026 | 584 |
| Contract object: gel ecograf 5l 5 litri / gel eco, ekg 5 litr | ||||||
| DA40877432 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 24.07.2026 | 13 |
| Contract object: silicon lemn/parchet | ||||||
| DA40869973 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 22.07.2026 | 19 |
| Contract object: silicon sanitar transparent 280ml | ||||||
| DA40679118 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24590000-6 | 23.06.2026 | 2,920 |
| Contract object: gel ecograf 5l 5 litri | ||||||
| DA40525011 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 04.06.2026 | 89 |
| Contract object: silicon 290ml | ||||||
| DA40525816 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 04.06.2026 | 38 |
| Contract object: silicon universal transparent 280ml | ||||||
| DA40332365 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24590000-6 | 07.05.2026 | 584 |
| Contract object: gel ecograf 5l 5 litri / gel eco, ekg 5 litri / 5 l transparent incolor alb / gel ecografie 5000 ml | ||||||
| DA40325667 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 06.05.2026 | 50 |
| Contract object: silicon acrylic alb 280ml | ||||||
| DA40125928 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 01.04.2026 | 60 |
| Contract object: silicon 290ml | ||||||
| DA39958002 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 06.03.2026 | 30 |
| Contract object: silicon 290ml | ||||||
| DA39958222 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 06.03.2026 | 29 |
| Contract object: silicon acryl 280ml | ||||||
| DA39911574 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 27.02.2026 | 21 |
| Contract object: silicon alb 300ml | ||||||
| DA39909320 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 27.02.2026 | 119 |
| Contract object: silicon 290ml | ||||||
| DA39862015 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 19.02.2026 | 78 |
| Contract object: silicon transparent 280ml | ||||||
| DA39855157 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 18.02.2026 | 16,500 |
| Contract object: cutii petri / placi petri 90/14 mm | ||||||
| DA39850869 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 18.02.2026 | 17 |
| Contract object: silicon acrylic alb 280ml | ||||||
| DA39781448 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24590000-6 | 06.02.2026 | 584 |
| Contract object: gel ecograf 5l 5 litri | ||||||
| DA39755514 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 24590000-6 | 02.02.2026 | 19 |
| Contract object: silicon sanitar | ||||||
| DA39665969 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LUAN VISION SRL CUI: 23801784 | furnizare | 24590000-6 | 19.01.2026 | 1,480 |
| Contract object: gel ekg/ eeg - 250 / 260 gr | ||||||
| DA39520291 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24590000-6 | 12.12.2025 | 640 |
| Contract object: gel ecograf 250 ml / gel ecografie 250 ml / gel ecg 250 260 ml / gel ekg 250 ml 250/260 ml | ||||||
- 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