| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174578 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 16.09.2026 | 2,145 |
| Contract object: casca capelina igienizare capilara scalp pacient fara clatire boneta cu sampon septicare aloe vitam | ||||||
| DA41021955 | CRESA FOCSANI CUI: 32199824 | FARMA FARM SRL CUI: 15356910 | furnizare | 33000000-0 | 21.08.2026 | 937 |
| Contract object: pachet medicamente si materiale sanitare | ||||||
| DA40968735 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33000000-0 | 11.08.2026 | 820 |
| Contract object: taliometru antropometru portabil limita de masurare 20 - 205 cm gradatie 1 mm seca 213 | ||||||
| DA40445034 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 33000000-0 | 21.05.2026 | 3,400 |
| Contract object: fswab50 tampon recoltare probe biologice cu sistem de uscare | ||||||
| DA40332398 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33000000-0 | 08.05.2026 | 294 |
| Contract object: sampon tratament de pentru par cap contra paduchilor antipaduci paduchi paranix 100 ml | ||||||
| DA40036656 | PENITENCIARUL FOCSANI CUI: 4297940 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 19.03.2026 | 1,206 |
| Contract object: diverse medicamente pentru uz veterinar | ||||||
| DA40013035 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SELF CARE MEDICAL SRL CUI: 36739994 | furnizare | 33000000-0 | 17.03.2026 | 10,850 |
| Contract object: manusi igienizare si bonete contract 2026 | ||||||
| DA39780717 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 06.02.2026 | 715 |
| Contract object: casca capelina igienizare capilara scalp pacient fara clatire boneta cu sampon septicare aloe vitam | ||||||
| DA39673189 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SELF CARE MEDICAL SRL CUI: 36739994 | furnizare | 33000000-0 | 21.01.2026 | 300 |
| Contract object: manusi umede impregnate pentru curatarea / spalarea corpului, fara clatire multi care, 10 buc/pachet | ||||||
| DA39673249 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SELF CARE MEDICAL SRL CUI: 36739994 | furnizare | 33000000-0 | 21.01.2026 | 1,000 |
| Contract object: manusi umede impregnate pentru curatarea / spalarea corpului, fara clatire multi care, 10 buc/pachet | ||||||
| DA39574919 | PENITENCIARUL FOCSANI CUI: 4297940 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 18.12.2025 | 658 |
| Contract object: diverse materiale sanitare pentru uz veterinar | ||||||
| DA39574813 | PENITENCIARUL FOCSANI CUI: 4297940 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 18.12.2025 | 2,124 |
| Contract object: diverse medicamente pentru uz veterinar | ||||||
| DA39464458 | COMUNA VALEA SARII CUI: 4297797 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33000000-0 | 08.12.2025 | 13,433 |
| Contract object: pachet materiale uid- produse de igiena personala si produse farmaceutice cf nota comanda | ||||||
| DA39434047 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SELF CARE MEDICAL SRL CUI: 36739994 | furnizare | 33000000-0 | 03.12.2025 | 1,000 |
| Contract object: manusi umede impregnate pentru curatarea / spalarea corpului, fara clatire multi care, 10 buc/pachet | ||||||
| DA39378981 | PENITENCIARUL FOCSANI CUI: 4297940 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 26.11.2025 | 1,265 |
| Contract object: diverse medicamente pentru uz veterinar | ||||||
| DA39361157 | PENITENCIARUL FOCSANI CUI: 4297940 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 25.11.2025 | 249 |
| Contract object: diaroak | ||||||
| DA39316598 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | FARMA FARM SRL CUI: 15356910 | furnizare | 33000000-0 | 18.11.2025 | 218 |
| Contract object: leucoplast | ||||||
| DA39123429 | CRESA FOCSANI CUI: 32199824 | FARMA FARM SRL CUI: 15356910 | furnizare | 33000000-0 | 22.10.2025 | 1,342 |
| Contract object: pachetmedicamente si materiale sanitare | ||||||
| DA39111020 | COMUNA BORDESTI CUI: 4297657 | CHRISPHARMABLUE SRL CUI: 23118146 | furnizare | 33000000-0 | 21.10.2025 | 773 |
| Contract object: organizator medicamente color x 28 casete | ||||||
| DA39080068 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 33000000-0 | 15.10.2025 | 1,343 |
| Contract object: tampon recoltare probe biologice | ||||||
| DA39041482 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | FARMA FARM SRL CUI: 15356910 | furnizare | 33000000-0 | 08.10.2025 | 495 |
| Contract object: pachet materiale sanitare | ||||||
| DA38866161 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 16.09.2025 | 1,350 |
| Contract object: burete medical antibacterian chg tip manusa impregnat cu sapun ph 5,5 aloe manusi spalare pacient | ||||||
| DA38615087 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 30.07.2025 | 1,350 |
| Contract object: burete medical antibacterian chg tip manusa impregnat cu sapun ph 5,5 aloe manusi spalare pacient | ||||||
| DA38367130 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | STORK MEDICAL SRL CUI: 37711142 | furnizare | 33000000-0 | 19.06.2025 | 790 |
| Contract object: manusi igienizare pacient manusa umede impregnata pentru spalare toaletare corp fara clatire 10 buc | ||||||
| DA38287383 | PENITENCIARUL FOCSANI CUI: 4297940 | ROPHARMA SA CUI: 1962437 | furnizare | 33000000-0 | 06.06.2025 | 1,085 |
| Contract object: diverse medicamente pentru uz uman | ||||||
- 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