| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280152 | APA SERV SA CUI: 22224874 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38422000-9 | 28.09.2026 | 2,905 |
| Contract object: traductor de nivel ultrasonic spa-380-4 | ||||||
| DA41276629 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 28.09.2026 | 1,344 |
| Contract object: termohigrometru + termometru cu certificat de etalonare faramacie | ||||||
| DA41251618 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434570-2 | 24.09.2026 | 175 |
| Contract object: probe cleanser - pt analizor model dh56, dh76, df50 | ||||||
| DA41245802 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38412000-6 | 23.09.2026 | 1,760 |
| Contract object: termometru digital | ||||||
| DA41248840 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | TUNIC PROD SRL CUI: 3573061 | furnizare | 38437100-8 | 23.09.2026 | 480 |
| Contract object: pipete pasteur 3 ml sterile, ambalate individual | ||||||
| DA41234084 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 23.09.2026 | 190 |
| Contract object: pipete pasteur 3ml, sterile, ambalate individual | ||||||
| DA41234141 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 23.09.2026 | 1,710 |
| Contract object: pipete pasteur 3ml, sterile, ambalate individual | ||||||
| DA41234205 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 22.09.2026 | 30 |
| Contract object: varfuri galbene 0-200 ul, tip eppendorf cu guleras / varfuri pipete eppendorf | ||||||
| DA41233464 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 22.09.2026 | 132 |
| Contract object: termometru frigider/ congelator - cu certificat de etalonare | ||||||
| DA41230180 | APA SERV SA CUI: 22224874 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38420000-5 | 22.09.2026 | 1,606 |
| Contract object: modul unicom sat-504-1 | ||||||
| DA41221801 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 21.09.2026 | 62 |
| Contract object: varfuri albastre 200-1000ul masterlab pipete automate - conuri albastre / top quality super pret | ||||||
| DA41189779 | APA SERV SA CUI: 22224874 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 16.09.2026 | 1,738 |
| Contract object: contor apa rece dn80 r315 | ||||||
| DA41162949 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38412000-6 | 11.09.2026 | 35 |
| Contract object: termometru uman digital timp scurt de masurare, cap flexibil, baterie inclusa | ||||||
| DA41107321 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38410000-2 | 03.09.2026 | 445 |
| Contract object: data logger profesional cu afisaj pentru temperatura si umiditate cu certificat de etalonare log210 | ||||||
| DA41089110 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 01.09.2026 | 1,530 |
| Contract object: contor apa rece wmap evo dn 100 | ||||||
| DA41070698 | APA SERV SA CUI: 22224874 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 28.08.2026 | 2,574 |
| Contract object: apometre dn 20 mm cu racorduri in sistem buy-back | ||||||
| DA41044964 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38437000-7 | 25.08.2026 | 1,929 |
| Contract object: pipeta monocanal: eppendorf research plus volum: 10 - 100 l | ||||||
| DA40984291 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 38421110-6 | 17.08.2026 | 1,500 |
| Contract object: debitmetru pentru oxigen - smurd | ||||||
| DA40984296 | SPITALUL ORASENESC SRL CUI: 25040361 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 13.08.2026 | 198 |
| Contract object: termometru digital jumbo 2 - varf flexibil - 60 secunde | ||||||
| DA40986915 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | FOR OFFICE SRL CUI: 33947443 | furnizare | 38436000-0 | 13.08.2026 | 496 |
| Contract object: shaker negru 700 ml - gymbeam volum (ml) - 700 m | ||||||
| DA40965132 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | NIRANA COM SRL CUI: 7728002 | furnizare | 38412000-6 | 10.08.2026 | 169 |
| Contract object: achizitie termometru digital pentru frigider, necesar centrului de zi | ||||||
| DA40897523 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437110-1 | 28.07.2026 | 212 |
| Contract object: varf / varfuri galbene / conuri / tips galben eppendorf 2-200ul, cu retentie scazuta, deltalab | ||||||
| DA40898529 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437110-1 | 28.07.2026 | 106 |
| Contract object: varf / varfuri galbene / conuri / tips galben eppendorf 2-200ul, cu retentie scazuta, deltalab | ||||||
| DA40870752 | APA SERV SA CUI: 22224874 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 23.07.2026 | 3,897 |
| Contract object: contor dn 20 buy-back si racorduri | ||||||
| DA40859305 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38437110-1 | 22.07.2026 | 2,929 |
| Contract object: achizitie consumabile de laborator | ||||||
- 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