| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40780092 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 08.07.2026 | 177 |
| Contract object: super burete suav igienic medical cu sapun dermatologic ph 5,5 impregnat cu sapun si aloe vera | ||||||
| DA40714790 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33000000-0 | 26.06.2026 | 820 |
| Contract object: taliometru antropometru portabil limita de masurare 20 - 205 cm gradatie 1 mm seca 213 | ||||||
| DA40482674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ZEN PHARMA SRL CUI: 27059328 | furnizare | 33000000-0 | 27.05.2026 | 3,970 |
| Contract object: materiale sanitare | ||||||
| DA40441801 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33000000-0 | 20.05.2026 | 560 |
| Contract object: volumatic volumatic dispozitiv pentru inhalat | ||||||
| DA40384839 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 14.05.2026 | 1,674 |
| Contract object: !! pret promotional - hydroclean solution - solutie pentru curatarea antiseptica a plagilor / peha h | ||||||
| DA40271479 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 29.04.2026 | 1,200 |
| Contract object: hydroclean solution - solutie pentru curatarea antiseptica a plagilor / putter - fasa elastica pent | ||||||
| DA40204795 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SALUS TEHNOMED SRL CUI: 25926423 | furnizare | 33000000-0 | 20.04.2026 | 167 |
| Contract object: leucoplast omnifilm 2,5 cm x 5 m | ||||||
| DA40204754 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SALUS TEHNOMED SRL CUI: 25926423 | furnizare | 33000000-0 | 20.04.2026 | 150 |
| Contract object: leucoplast omnifilm 2,5 cm x 5 m | ||||||
| DA40204591 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SALUS TEHNOMED SRL CUI: 25926423 | furnizare | 33000000-0 | 20.04.2026 | 201 |
| Contract object: leucoplast omnifilm 2,5 cm x 5 m | ||||||
| DA40204369 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SALUS TEHNOMED SRL CUI: 25926423 | furnizare | 33000000-0 | 20.04.2026 | 143 |
| Contract object: plasture omnisilk 2,5 cm x 9,2 m | ||||||
| DA40084961 | MUNICIPIUL REGHIN CUI: 3675258 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 26.03.2026 | 269 |
| Contract object: dufamec 1% injectabil 50ml | ||||||
| DA40078692 | MUNICIPIUL REGHIN CUI: 3675258 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 25.03.2026 | 8,992 |
| Contract object: pachet produse veterinare adapostul de caini fara stapan uat mun. reghin | ||||||
| DA39999491 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ZEN PHARMA SRL CUI: 27059328 | furnizare | 33000000-0 | 13.03.2026 | 2,698 |
| Contract object: materiale sanitare | ||||||
| DA39875260 | COMUNA BAND CUI: 4323470 | GIULIA TRADING SRL CUI: 17543230 | furnizare | 33000000-0 | 23.02.2026 | 344 |
| Contract object: necesar produse parafarmaceutice | ||||||
| DA39854646 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GEONET SRL CUI: 13884170 | furnizare | 33000000-0 | 18.02.2026 | 238 |
| Contract object: oximed spray | ||||||
| DA39802802 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ZEN PHARMA SRL CUI: 27059328 | furnizare | 33000000-0 | 12.02.2026 | 6,244 |
| Contract object: materiale sanitare | ||||||
| DA39764877 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33000000-0 | 04.02.2026 | 1,150 |
| Contract object: volumatic dispozitiv pentru inhalat | ||||||
| DA39696903 | SPITALUL MUNICIPAL CUI: 4323403 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33000000-0 | 23.01.2026 | 159 |
| Contract object: sampon tratament de pentru par cap contra paduchilor antipaduci paduchi + pieptene dr. soleil 200 ml | ||||||
| DA39077183 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33000000-0 | 14.10.2025 | 2,048 |
| Contract object: pachet colegiul agricol traian savulescu -tg. mures | ||||||
| DA39042659 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | SELF CARE MEDICAL SRL CUI: 36739994 | furnizare | 33000000-0 | 09.10.2025 | 1,278 |
| Contract object: servetele / lavete umede pentru igiena corporala, fara clatire, multi care confort | ||||||
| DA38509237 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33000000-0 | 10.07.2025 | 1,134 |
| Contract object: pachet scoala ghindari | ||||||
| DA38272172 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GEONET SRL CUI: 13884170 | furnizare | 33000000-0 | 04.06.2025 | 97 |
| Contract object: oximed spray | ||||||
| DA38195132 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33000000-0 | 26.05.2025 | 163 |
| Contract object: pachet scoala sovata | ||||||
| DA37958587 | MUNICIPIUL TARNAVENI CUI: 4323535 | ROPHARMA SA CUI: 1962437 | furnizare | 33000000-0 | 24.04.2025 | 2,161 |
| Contract object: pachet consumabile | ||||||
| DA37679217 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SALUS TEHNOMED SRL CUI: 25926423 | furnizare | 33000000-0 | 17.03.2025 | 159 |
| Contract object: plasture omnisilk 2,5 cm x 9,2 m | ||||||
- 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