| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303878 | DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | LORENA STORE SRL CUI: 30301846 | furnizare | 18143000-3 | 30.09.2026 | 220 |
| Contract object: kit rutier trusa medicala + stingator p1( valabilitate 2031) | ||||||
| DA41299344 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | MAGICRISS SRL CUI: 14531568 | furnizare | 18143000-3 | 30.09.2026 | 1,388 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41293201 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 18143000-3 | 30.09.2026 | 2,450 |
| Contract object: husa sterila cabluri endoscop/ laparoscop/ ecograf/ artroscop/ camera cover *pret special | ||||||
| DA41282059 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18143000-3 | 29.09.2026 | 520 |
| Contract object: acoperitori pantofi / botosi / botosei / cipici / protectori incaltaminte unica folosinta | ||||||
| DA41152520 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | MAGICRISS SRL CUI: 14531568 | furnizare | 18143000-3 | 10.09.2026 | 726 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41142415 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 18143000-3 | 09.09.2026 | 2,020 |
| Contract object: halat chirurgical steril ranforsat intarit din sms marimea xxl inclus doua prosoape | ||||||
| DA41103742 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18143000-3 | 03.09.2026 | 15,000 |
| Contract object: sort chirurgical spunbond hidrofilic 3 straturi, 110 x 154 cm | ||||||
| DA41049402 | ECOAQUA SA CUI: 16730672 | VIVA SAFETYFIRST SRL CUI: 41251395 | furnizare | 18143000-3 | 26.08.2026 | 170,000 |
| Contract object: echipamente de lucru, protectie si echipamente it | ||||||
| DA41030321 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | D & G GROUP SRL CUI: 14161406 | furnizare | 18143000-3 | 21.08.2026 | 495 |
| Contract object: echipament de lucru (saboti) - centrul de zi pentru persoane adulte cu dizabilitati | ||||||
| DA40966665 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18143000-3 | 11.08.2026 | 2,067 |
| Contract object: halat chirurgical 40gr ranforsat steril / marimea xxl | ||||||
| DA40957152 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18143000-3 | 07.08.2026 | 8,381 |
| Contract object: pachet echipamente de lucru | ||||||
| DA40950635 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 06.08.2026 | 800 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA40887113 | COMUNA CHIRNOGI CUI: 3966303 | SEAD OLT SRL CUI: 15437560 | furnizare | 18143000-3 | 28.07.2026 | 320 |
| Contract object: tricou malfini personalizat | ||||||
| DA40883915 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 24.07.2026 | 400 |
| Contract object: botosi / botosei chirurgicali / cipici / acopertori de unica folosinta | ||||||
| DA40882547 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EFARM TOP SRL CUI: 33939106 | furnizare | 18143000-3 | 24.07.2026 | 1,100 |
| Contract object: botosei / botosi /acoperitori pantofi/cipici/ cei mai buni din romania 3gr ! top calitate | ||||||
| DA40865119 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18143000-3 | 22.07.2026 | 3,545 |
| Contract object: achizitie echipament de vara | ||||||
| DA40844508 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 17.07.2026 | 2,079 |
| Contract object: pachet echipamente de protectie 00 | ||||||
| DA40826319 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 15.07.2026 | 1,120 |
| Contract object: halat subtire de lucru renania harry white, 100% bumbac, 150gr/mp | ||||||
| DA40820604 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | NEW YORK DENTAL SRL CUI: 17989692 | furnizare | 18143000-3 | 15.07.2026 | 2,248 |
| Contract object: echipament protectie curs bucatar proiect acces id 333368 | ||||||
| DA40823898 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 15.07.2026 | 25,072 |
| Contract object: pachet echipamente de protectie 00 | ||||||
| DA40801533 | MUNICIPIUL OLTENITA CUI: 4294103 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18143000-3 | 13.07.2026 | 37,846 |
| Contract object: diverse articole - uniforma de serviciu a politistului local | ||||||
| DA40729140 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 30.06.2026 | 510 |
| Contract object: sort gustav | ||||||
| DA40713704 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 26.06.2026 | 240 |
| Contract object: achizitie materiale sanitare | ||||||
| DA40703626 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18143000-3 | 25.06.2026 | 73,100 |
| Contract object: echipament de vara | ||||||
| DA40699935 | SCDA MARCULESTI CUI: 28601094 | MAGICRISS SRL CUI: 14531568 | furnizare | 18143000-3 | 24.06.2026 | 483 |
| Contract object: pachet echipamente de protectie | ||||||
- 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