| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280457 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 24590000-6 | 28.09.2026 | 29 |
| Contract object: silicon gasket | ||||||
| DA41140651 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 24590000-6 | 09.09.2026 | 29 |
| Contract object: silicon gasket | ||||||
| DA41043524 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 25.08.2026 | 39 |
| Contract object: silicon sanitar alb 280ml bison (ka) | ||||||
| DA41006768 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 24590000-6 | 18.08.2026 | 29 |
| Contract object: silicon gasket | ||||||
| DA40879234 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 24590000-6 | 27.07.2026 | 1,200 |
| Contract object: silicon trim cm61 pr25 | ||||||
| DA40681216 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 24590000-6 | 23.06.2026 | 12 |
| Contract object: silicon gasket | ||||||
| DA40504287 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | COMCIDU SRL CUI: 7965424 | furnizare | 24590000-6 | 28.05.2026 | 21 |
| Contract object: cpv: 24590000-6 siliconi primari | ||||||
| DA40430051 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 19.05.2026 | 650 |
| Contract object: sticle recoltoare apa , fara tiosulfat , sterile , capac infiletat , din pp , 500 ml (cutia 111 buc) | ||||||
| DA40430064 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 19.05.2026 | 740 |
| Contract object: sticle recoltoare apa , cu tiosulfat , sterile , capac infiletat , din pp , 500 ml - (cutia 111 buc) | ||||||
| DA40430085 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 19.05.2026 | 785 |
| Contract object: sticle recoltoare apa 1 l cu thiosulfate 282324 - (cutia 68 buc) | ||||||
| DA40430102 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 19.05.2026 | 700 |
| Contract object: placi petri neventilate , 90 mm, 425buc /cutie sterile . | ||||||
| DA40430275 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 19.05.2026 | 3,700 |
| Contract object: sticle recoltoare apa , cu tiosulfat , sterile , capac infiletat , din pp , 500 ml - (cutia 111 buc) | ||||||
| DA40430287 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 19.05.2026 | 1,240 |
| Contract object: microfil 250 & ez pack hawg mzhawg251 | ||||||
| DA40430298 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 19.05.2026 | 1,400 |
| Contract object: placi petri neventilate , 90 mm, 425buc /cutie sterile . | ||||||
| DA40430318 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 19.05.2026 | 1,740 |
| Contract object: cutii petri plastic neventilate , diam.55-60 mm, sterile , 500 buc/cutie | ||||||
| DA40430256 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 19.05.2026 | 1,300 |
| Contract object: sticle recoltoare apa , fara tiosulfat , sterile , capac infiletat , din pp , 500 ml (cutia 111 buc) | ||||||
| DA40220740 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 22.04.2026 | 42 |
| Contract object: silicon sanitar, expres cs15 transp 280 ml | ||||||
| DA40145856 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 24590000-6 | 06.04.2026 | 58 |
| Contract object: silicon gasket | ||||||
| DA40129088 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 24590000-6 | 02.04.2026 | 938 |
| Contract object: silicon | ||||||
| DA39982878 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 24590000-6 | 11.03.2026 | 29 |
| Contract object: silicon gasket | ||||||
| DA39942533 | COMUNA BOGDANESTI CUI: 4446686 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 04.03.2026 | 33 |
| Contract object: silicon ceresit acrylat 280ml cs11 | ||||||
| DA39858422 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 24590000-6 | 19.02.2026 | 29 |
| Contract object: silicon gasket | ||||||
| DA39767666 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 24590000-6 | 04.02.2026 | 29 |
| Contract object: silicon gasket | ||||||
| DA39690026 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 24590000-6 | 22.01.2026 | 58 |
| Contract object: silicon gasket | ||||||
| DA39545434 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 24590000-6 | 16.12.2025 | 29 |
| Contract object: silicon gasket | ||||||
- 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