| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292951 | COMUNA MIOARELE CUI: 4122507 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 30.09.2026 | 1,446 |
| Contract object: pachet echipament protectie | ||||||
| DA41301845 | UNITATEA MILITARA 02497 CUI: 4318016 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18100000-0 | 30.09.2026 | 318 |
| Contract object: bocanci viper ii, marimea 41 | ||||||
| DA41298944 | AQUATERM AG 98 SA CUI: 11339135 | FINGERTIPS MEDIA SRL CUI: 18527390 | furnizare | 18143000-3 | 30.09.2026 | 5,729 |
| Contract object: jacheta fleece | ||||||
| DA41297648 | ORAS TOPOLOVENI CUI: 4229725 | ROMIMPEX SRL CUI: 146082 | furnizare | 18143000-3 | 30.09.2026 | 298 |
| Contract object: pachet echipamente protectie | ||||||
| DA41298036 | AQUATERM AG 98 SA CUI: 11339135 | ROMIMPEX SRL CUI: 146082 | furnizare | 18143000-3 | 30.09.2026 | 1,760 |
| Contract object: manusi piele | ||||||
| DA41280415 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMIMPEX SRL CUI: 146082 | furnizare | 18143000-3 | 28.09.2026 | 4,603 |
| Contract object: pachet echipamente protectie | ||||||
| DA41240662 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18143000-3 | 23.09.2026 | 2,460 |
| Contract object: echipament protectie | ||||||
| DA41240226 | TRIBUNALUL ARGES CUI: 4318083 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 23.09.2026 | 250 |
| Contract object: roba grefier cu aspect mat | ||||||
| DA41237708 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18140000-2 | 23.09.2026 | 306 |
| Contract object: achizitie masti oxigen cu nebulizator adulti - erdomed | ||||||
| DA41220475 | APA-CANAL 2000 SA CUI: 13009001 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 21.09.2026 | 1,154 |
| Contract object: cizme sold 560 pescar | ||||||
| DA41213000 | EDILUL CGA SA CUI: 11339178 | SAFETY CONCEPT SOLUTIONS SRL CUI: 36219185 | furnizare | 18143000-3 | 18.09.2026 | 1,946 |
| Contract object: manusi examinare nitril albastru xs ... xl promo | ||||||
| DA41193383 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | LITIND SRL CUI: 14912759 | furnizare | 18143000-3 | 16.09.2026 | 1,055 |
| Contract object: echipament protectie | ||||||
| DA41191496 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 18143000-3 | 16.09.2026 | 360 |
| Contract object: masti (masca) chirurgicale, albastre,3 straturi, elastic | ||||||
| DA41186601 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | ROMIMPEX SRL CUI: 146082 | furnizare | 18143000-3 | 15.09.2026 | 2,182 |
| Contract object: pachet echipamente protectie | ||||||
| DA41183657 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18143000-3 | 15.09.2026 | 20,000 |
| Contract object: manusi nitril mercathor basic | ||||||
| DA41148429 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | NEOMED SRL CUI: 8728108 | furnizare | 18143000-3 | 10.09.2026 | 459 |
| Contract object: saboti medicali, de dama, din piele, cu bareta, leon 300, alb | ||||||
| DA41151271 | CRESA PITESTI CUI: 46517499 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 10.09.2026 | 1,408 |
| Contract object: achizitie role pentru aparat acoperire pantofi | ||||||
| DA41145407 | SPITALUL DE PEDIATRIE CUI: 4318075 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 10.09.2026 | 12,640 |
| Contract object: masca chirurgicala 3 trei pliuri, 3 trei straturi; husa de targa pat consultatie uf | ||||||
| DA41137786 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18140000-2 | 09.09.2026 | 53 |
| Contract object: achizitie manusi menaj m | ||||||
| DA41122435 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18140000-2 | 07.09.2026 | 240 |
| Contract object: achizitie masca chirurgicala, 3 pliuri, tip iir, filtrare 98%, aviz anmdm | ||||||
| DA41115548 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | SPORT GURU SA CUI: 26533007 | furnizare | 18143000-3 | 07.09.2026 | 554 |
| Contract object: pachet echipament protectie | ||||||
| DA41112289 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18143000-3 | 04.09.2026 | 1,300 |
| Contract object: halat vizitator uf 22gr / halat protectie uf / halat medical uf / halate medicale / halate | ||||||
| DA41106184 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMIMPEX SRL CUI: 146082 | furnizare | 18143000-3 | 03.09.2026 | 19,613 |
| Contract object: pachet echipamente protectie | ||||||
| DA41095174 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 02.09.2026 | 800 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA41090320 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | DEXROM GROUP SRL CUI: 7744709 | furnizare | 18143000-3 | 02.09.2026 | 480 |
| Contract object: combinezon ansell alphatec microgard 2000, protectie chimica, marimi 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