| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304062 | DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 30.09.2026 | 244 |
| Contract object: trusa medicala fixa ( valabilitate 2 ani ) | ||||||
| DA41302771 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | PENTAGON SRL CUI: 1637770 | furnizare | 38330000-7 | 30.09.2026 | 220 |
| Contract object: roata de masura afisaj analog kinex 300 mm | ||||||
| DA41302752 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | PENTAGON SRL CUI: 1637770 | furnizare | 38330000-7 | 30.09.2026 | 338 |
| Contract object: roata de masura digitala kinex 320 mm | ||||||
| DA41300045 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33631600-8 | 30.09.2026 | 3,058 |
| Contract object: apa oxigenata 3% x 170ml, apa oxigenata 3% * , rivanol 0.1% x 1000ml, rivanol 0,1% x 200ml | ||||||
| DA41300767 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33692600-3 | 30.09.2026 | 190 |
| Contract object: ulei de parafina x 1000ml | ||||||
| DA41299731 | LICEUL DANUBIUS CALARASI CUI: 4644764 | MED INT SRL CUI: 16401777 | servicii | 85147000-1 | 30.09.2026 | 4,200 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41298688 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33124131-2 | 30.09.2026 | 139 |
| Contract object: bandelete anioxyde 1000 ld / stripuri / bezi de testare pentru dezinfectant anioxyde 1000 ld | ||||||
| DA41299639 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 30.09.2026 | 1,059 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41294790 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 2,322 |
| Contract object: achizitie medicamente | ||||||
| DA41276992 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | HEXAMEDICAL HEALTH SRL CUI: 32697284 | furnizare | 33141127-6 | 29.09.2026 | 3,000 |
| Contract object: burete hemostatic standard 80x50x10mm | ||||||
| DA41288199 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33199000-1 | 29.09.2026 | 700 |
| Contract object: bonete albastre cu elastic in perimetru capeline medicale bonete protectie / bonete medicale | ||||||
| DA41289989 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33124130-5 | 29.09.2026 | 196 |
| Contract object: speculi vaginali sterili mastercare - specul vaginal l | ||||||
| DA41287997 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33195100-4 | 29.09.2026 | 1,074 |
| Contract object: monitor gaming curbat va philips 346e2cuae/00, 34, ultrawide, 100hz, amd freesync premium, boxe, ne | ||||||
| DA41288942 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 33760000-5 | 29.09.2026 | 893 |
| Contract object: hartie | ||||||
| DA41274343 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | MEDIX DISTRIBUTION SRL CUI: 16818929 | furnizare | 33141400-4 | 29.09.2026 | 3,830 |
| Contract object: materiale laborator | ||||||
| DA41286487 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 33760000-5 | 29.09.2026 | 2,607 |
| Contract object: hartie igienica, batiste, servete din hartie pentru maini si servete de masa | ||||||
| DA41265490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 2,178 |
| Contract object: scutece + absorbante- cabr oltenita | ||||||
| DA41266776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33741300-9 | 29.09.2026 | 362 |
| Contract object: dezinfectanti-cia ciocanesti | ||||||
| DA41267092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 5,647 |
| Contract object: scutece-cia ciocanesti | ||||||
| DA41263768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | FLORINA SRL CUI: 1932347 | furnizare | 33772000-2 | 29.09.2026 | 535 |
| Contract object: pachet produse igienico-sanitare din hartie - cpru sf. maria | ||||||
| DA41284579 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | EFARM TOP SRL CUI: 33939106 | furnizare | 33199000-1 | 29.09.2026 | 7,750 |
| Contract object: halat / halate pentru examinare unica folosinta ( tip vizitator ) 30g/m2 calitate | ||||||
| DA41281906 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | LUAN VISION SRL CUI: 23801784 | furnizare | 33157800-3 | 29.09.2026 | 5,300 |
| Contract object: set oxigenoterapie cu umidificare ( barbotor unica folosinta) 350 ml | ||||||
| DA41281807 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141114-2 | 29.09.2026 | 1,290 |
| Contract object: tifon medical 52gr zentrum , tifon la metru 20 fire greutate latime 90cm | ||||||
| DA41276743 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | CORAMED MEDIZINISCHE PRODUKTE SRL CUI: 16623412 | furnizare | 33141000-0 | 29.09.2026 | 5,500 |
| Contract object: husa aparat roentgen | ||||||
| DA41283841 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | EFARM TOP SRL CUI: 33939106 | furnizare | 33199000-1 | 29.09.2026 | 14,000 |
| Contract object: halat examinare 40 g cu mansete tricotate / halat vizitator cu manseta premium / cea mai buna cali | ||||||
- 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