| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209601 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | DEDEMAN SRL CUI: 2816464 | furnizare | 38412000-6 | 17.09.2026 | 25 |
| Contract object: termometru frigider | ||||||
| DA41176498 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 38412000-6 | 14.09.2026 | 139 |
| Contract object: fackelmann set 2 termometre fr | ||||||
| DA41158485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 38412000-6 | 11.09.2026 | 246 |
| Contract object: termonetru frigider lp tg ocna b.13.5.01 - f | ||||||
| DA41158587 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 38412000-6 | 11.09.2026 | 259 |
| Contract object: termonetru frigider cabr tg ocna b.13.5.01 - f | ||||||
| DA41158030 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 38412000-6 | 10.09.2026 | 259 |
| Contract object: termonetru frigider lp onesti b.13.5.01 - f | ||||||
| DA41158069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 38412000-6 | 10.09.2026 | 172 |
| Contract object: termonetru frigider ciapad c. negri tg ocna b.13.5.01 - f | ||||||
| DA41136124 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 09.09.2026 | 240 |
| Contract object: termometru pentru frigider | ||||||
| DA41113364 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 38412000-6 | 04.09.2026 | 110 |
| Contract object: termometru cu varf flexibil digibex db-03 | ||||||
| DA41081428 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 01.09.2026 | 255 |
| Contract object: termohigrometru digital / termometru +umidometru / termohigrometre digitale | ||||||
| DA40999367 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RICOMED SRL CUI: 7866714 | furnizare | 38412000-6 | 18.08.2026 | 599 |
| Contract object: termometru digital uman cu varf flexibil | ||||||
| DA40983426 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 13.08.2026 | 448 |
| Contract object: data logger cu inregistrare de date si certificat de etalonare | ||||||
| DA40978126 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 12.08.2026 | 95 |
| Contract object: termometru frigider cu certificat de etalonare | ||||||
| DA40791512 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RICOMED SRL CUI: 7866714 | furnizare | 38412000-6 | 09.07.2026 | 691 |
| Contract object: termometru digital uman cu varf flexibil | ||||||
| DA40729365 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | DEDEMAN SRL CUI: 2816464 | furnizare | 38412000-6 | 30.06.2026 | 318 |
| Contract object: furnizare termometre digitale | ||||||
| DA40689704 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 38412000-6 | 24.06.2026 | 2,030 |
| Contract object: termometru digital pentru ultracongelator | ||||||
| DA40574760 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 38412000-6 | 08.06.2026 | 55 |
| Contract object: termometru cu varf flexibil digibex db-03 | ||||||
| DA40557358 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 38412000-6 | 04.06.2026 | 1,380 |
| Contract object: termohigrometru digital kt-908 ref 23041 | ||||||
| DA40557455 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 38412000-6 | 04.06.2026 | 13,250 |
| Contract object: termometru digital in/out cu certificat de etalonare ref 22691 | ||||||
| DA40557243 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 38412000-6 | 04.06.2026 | 3,300 |
| Contract object: termohigrometru digital cu etalonare cu sonda pentru frigidere ref 22691 | ||||||
| DA40503703 | THERMOENERGY GROUP SA CUI: 33620670 | APLISENS SRL CUI: 33350720 | furnizare | 38412000-6 | 28.05.2026 | 3,641 |
| Contract object: termometre ( ref 700/22.05.2026) | ||||||
| DA40438107 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 20.05.2026 | 412 |
| Contract object: glucometru si termohigrometru | ||||||
| DA40432747 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 38412000-6 | 20.05.2026 | 174 |
| Contract object: pachet termometre crpv | ||||||
| DA40242404 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | METROLAB ANALYSIS SRL CUI: 41883758 | furnizare | 38412000-6 | 27.04.2026 | 656 |
| Contract object: termometru temp u06 l100 ref 16191 | ||||||
| DA40230997 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 23.04.2026 | 20 |
| Contract object: termometru digital jumbo 2 - varf flexibil - 60 secunde | ||||||
| DA40173777 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RICOMED SRL CUI: 7866714 | furnizare | 38412000-6 | 15.04.2026 | 939 |
| Contract object: termometru digital uman cu varf flexibil | ||||||
- 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