| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288559 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18143000-3 | 29.09.2026 | 270 |
| Contract object: masti chirurgicale | ||||||
| DA41231005 | URBAN SERV SA CUI: 10863076 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 18143000-3 | 22.09.2026 | 16,425 |
| Contract object: echipamente protectie | ||||||
| DA41102088 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 03.09.2026 | 24 |
| Contract object: masti chirurgicale | ||||||
| DA41063189 | URBAN SERV SA CUI: 10863076 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 18143000-3 | 27.08.2026 | 14,600 |
| Contract object: echipamente protectie | ||||||
| DA40979191 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 12.08.2026 | 222 |
| Contract object: manusi de protectie chimica duo-mix 405 | ||||||
| DA40972118 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18143000-3 | 11.08.2026 | 1,575 |
| Contract object: pachet bluze medicale | ||||||
| DA40956820 | COMUNA VARFU CAMPULUI CUI: 3503627 | PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759 | furnizare | 18143000-3 | 07.08.2026 | 231 |
| Contract object: echipament de protectie costum salopeta cu pieptar pentru echipa gospodarire comunala | ||||||
| DA40947517 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18143000-3 | 06.08.2026 | 4,130 |
| Contract object: halat unica folosinta | ||||||
| DA40944579 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 06.08.2026 | 1,350 |
| Contract object: combinezon de protectie chimica | ||||||
| DA40903832 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 29.07.2026 | 24 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, | ||||||
| DA40836767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | ANCA FARM SRL CUI: 13150581 | furnizare | 18143000-3 | 20.07.2026 | 84 |
| Contract object: bonete de unica folosinta | ||||||
| DA40831505 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18143000-3 | 16.07.2026 | 1,016 |
| Contract object: materiale sanitare | ||||||
| DA40769529 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 08.07.2026 | 400 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA40776356 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 18143000-3 | 07.07.2026 | 285 |
| Contract object: masca protectie ffp2 | ||||||
| DA40764920 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18143000-3 | 07.07.2026 | 285 |
| Contract object: masti masca kn95 kn 95 ffp 2 ffp2 ambalate individual - calitate premium | ||||||
| DA40725802 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 30.06.2026 | 40 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA40686691 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 23.06.2026 | 521 |
| Contract object: echipament protectie ddd pc | ||||||
| DA40683416 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18143000-3 | 23.06.2026 | 4,555 |
| Contract object: pachet uniforme | ||||||
| DA40666329 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 19.06.2026 | 30 |
| Contract object: acoperitori pantofi/protectie incaltaminte / botosei / cipici / botosi | ||||||
| DA40661039 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 18143000-3 | 18.06.2026 | 2,605 |
| Contract object: achizitie echipament de lucru | ||||||
| DA40617057 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | STINCESCU MARYLENA SIMONA INTREPRINDERE INDIVIDUALA CUI: 38055585 | furnizare | 18143000-3 | 12.06.2026 | 7,000 |
| Contract object: echipament protectia muncii | ||||||
| DA40607881 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | STINCESCU MARYLENA SIMONA INTREPRINDERE INDIVIDUALA CUI: 38055585 | furnizare | 18143000-3 | 11.06.2026 | 280 |
| Contract object: echipament protectia muncii | ||||||
| DA40542335 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | COMPLET TRADING SRL CUI: 18784164 | furnizare | 18143000-3 | 03.06.2026 | 7,200 |
| Contract object: masca de protectie ffp2 cu filtru hepa 3m cod 9322 | ||||||
| DA40542229 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 03.06.2026 | 549 |
| Contract object: materiale sanitare | ||||||
| DA40516464 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | COZMOPOL SRL CUI: 14292673 | furnizare | 18143000-3 | 29.05.2026 | 312 |
| Contract object: materiale de protectie pentru voluntari | ||||||
- 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