| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281771 | APAREGIO GORJ SA CUI: 20415711 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421110-6 | 29.09.2026 | 4,196 |
| Contract object: contor apa rece wmap evo dn 200 l350 + releu | ||||||
| DA41242069 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38430000-8 | 23.09.2026 | 59,650 |
| Contract object: achizitie linie elisa | ||||||
| DA41167487 | COMUNA FRANCESTI CUI: 2541100 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38414000-0 | 14.09.2026 | 1,975 |
| Contract object: termo-higrometru profesional cu functie de inregistrare a datelor tip data logger klimalogg pro tfa | ||||||
| DA41128748 | APAREGIO GORJ SA CUI: 20415711 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 08.09.2026 | 13,704 |
| Contract object: pachet contor apa rece flodis dn 20mm + racorduri | ||||||
| DA41024301 | SPITALUL ORASENESC NOVACI CUI: 4666118 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 38431100-6 | 20.08.2026 | 1,356 |
| Contract object: detector oxigen | ||||||
| DA41013071 | SPITALUL ORASENESC TURCENI CUI: 7530616 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 19.08.2026 | 550 |
| Contract object: achizitie anse sterile 10 l | ||||||
| DA40998224 | SPITALUL ORASENESC TURCENI CUI: 7530616 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 38412000-6 | 14.08.2026 | 77 |
| Contract object: achizitie termometru electronic digital | ||||||
| DA40987497 | APAREGIO GORJ SA CUI: 20415711 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 13.08.2026 | 1,530 |
| Contract object: contor apa rece wmap evo dn 100 | ||||||
| DA40966197 | APAREGIO GORJ SA CUI: 20415711 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 38425100-1 | 10.08.2026 | 1,293 |
| Contract object: set traductor si manometru | ||||||
| DA40953498 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38437110-1 | 07.08.2026 | 27,134 |
| Contract object: ept.i.p.s. standard, eppendorf quality, 0.1-10l s, 34 mm, gri inchis, 1000 de varfuri | ||||||
| DA40953220 | APAREGIO GORJ SA CUI: 20415711 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 07.08.2026 | 1,536 |
| Contract object: contor 420pc dn 15mm buy-back | ||||||
| DA40953183 | APAREGIO GORJ SA CUI: 20415711 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 07.08.2026 | 215 |
| Contract object: contor 420 pc dn 32 buy-back | ||||||
| DA40936887 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38436160-9 | 05.08.2026 | 56 |
| Contract object: stativ pentru eprubete 18 mm cu 55 locuri | ||||||
| DA40869156 | APAREGIO GORJ SA CUI: 20415711 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421110-6 | 22.07.2026 | 1,529 |
| Contract object: contor apa rece wmap evo dn 100 | ||||||
| DA40842156 | APAREGIO GORJ SA CUI: 20415711 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 17.07.2026 | 5,105 |
| Contract object: contor 420 pc dn 15/20 buy-back | ||||||
| DA40832743 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 16.07.2026 | 734 |
| Contract object: termometru de frigider, vitrine frigorifice, congelatoare - cu ventuza/ agatatoare | ||||||
| DA40832184 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 16.07.2026 | 1,000 |
| Contract object: termometru digital frigider cu sonda etalonat | ||||||
| DA40830168 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | TERM OK RO SRL CUI: 28341725 | furnizare | 38412000-6 | 15.07.2026 | 43 |
| Contract object: termometru digital uman | ||||||
| DA40828322 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | TERM OK RO SRL CUI: 28341725 | furnizare | 38412000-6 | 15.07.2026 | 60 |
| Contract object: termometru uman cu alcool | ||||||
| DA40812401 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | CLINI LAB SRL CUI: 3102218 | furnizare | 38434000-6 | 15.07.2026 | 200,000 |
| Contract object: sistem automat de hemoculturi si sistem automat de analiza a susceptibilitatii | ||||||
| DA40819246 | APAREGIO GORJ SA CUI: 20415711 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421110-6 | 14.07.2026 | 1,518 |
| Contract object: contor apa rece wmap evo dn 100 | ||||||
| DA40796842 | APAREGIO GORJ SA CUI: 20415711 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 09.07.2026 | 11,780 |
| Contract object: contor 420 pc dn 15/20 buy-back, racord contor apa rece dn 15, dn 20 | ||||||
| DA40756110 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434560-9 | 07.07.2026 | 11,875 |
| Contract object: analizor ioni k/na/cl/ph/ca /xi 921 c | ||||||
| DA40770138 | COMUNA BOLBOSI CUI: 4666428 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 38421100-3 | 07.07.2026 | 657 |
| Contract object: materiale bransament apa | ||||||
| DA40739004 | APAREGIO GORJ SA CUI: 20415711 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38420000-5 | 01.07.2026 | 2,185 |
| Contract object: traductor de nivel hidrostatic npk4310 | ||||||
- 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