| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222842 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 21.09.2026 | 174 |
| Contract object: termometru digital 30.1034 lt102 | ||||||
| DA41200431 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 38412000-6 | 17.09.2026 | 559 |
| Contract object: termometru inox frigidere si lazi frigorifice | ||||||
| DA41153292 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 11.09.2026 | 188 |
| Contract object: termometre | ||||||
| DA41156927 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | SOFI PRIMPHARM SRL CUI: 38974589 | furnizare | 38412000-6 | 10.09.2026 | 90 |
| Contract object: pulsoximetru | ||||||
| DA41157144 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MULTI LAB SRL CUI: 15537534 | furnizare | 38412000-6 | 10.09.2026 | 537 |
| Contract object: termometru din sticla cu imersie totala, lichid organic rosu, -10 - +100 c (div. 0.5 c) | ||||||
| DA41047305 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | MULTI LAB SRL CUI: 15537534 | furnizare | 38412000-6 | 26.08.2026 | 112 |
| Contract object: sonda fir tip k, fibra de sticla, cablu 1 m | ||||||
| DA41047624 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | MULTI LAB SRL CUI: 15537534 | furnizare | 38412000-6 | 26.08.2026 | 735 |
| Contract object: termometru rapid pentru termocuplu tip k, model: eco 130 | ||||||
| DA41032705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 21.08.2026 | 420 |
| Contract object: termometru pentru frigider cu sonda pentru lacvi/lp chirnogeni | ||||||
| DA41010012 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 38412000-6 | 20.08.2026 | 50 |
| Contract object: termohigrometru digital / termo higrometrul aparat masurare umiditate si temperatura -10 c/+60 c | ||||||
| DA40983100 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 38412000-6 | 12.08.2026 | 725 |
| Contract object: termometru cu cap flexibil | ||||||
| DA40963260 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | SINGERA LOGISTIC 2000 SRL CUI: 46927332 | furnizare | 38412000-6 | 10.08.2026 | 573 |
| Contract object: termometru digital cu varf flexibil | ||||||
| DA40943992 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 06.08.2026 | 555 |
| Contract object: termometru digital non-contact / non contact / noncontact cu infrarosu yuwell yt-1 | ||||||
| DA40908540 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 38412000-6 | 30.07.2026 | 1,799 |
| Contract object: termometru cap flexibil | ||||||
| DA40884016 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | OPTIMUS AT SRL CUI: 15519546 | furnizare | 38412000-6 | 27.07.2026 | 166 |
| Contract object: termometru industrial cu infrarosu | ||||||
| DA40854044 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 21.07.2026 | 28 |
| Contract object: termometru pentru camera, saloane - germania - livrare 24 ore | ||||||
| DA40813561 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MULTI LAB SRL CUI: 15537534 | furnizare | 38412000-6 | 13.07.2026 | 2,261 |
| Contract object: termometru astm din sticla cu imersie totala ref. e2251 s12c, lichid organic albastru, -20 - +102 c | ||||||
| DA40766166 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 38412000-6 | 06.07.2026 | 776 |
| Contract object: termometru cu infrarosu | ||||||
| DA40745295 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 02.07.2026 | 174 |
| Contract object: termometru digital 30.1034 lt102 | ||||||
| DA40736392 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | PRECISA SRL CUI: 14859728 | furnizare | 38412000-6 | 01.07.2026 | 3,055 |
| Contract object: pachet accesorii hota mn090 | ||||||
| DA40580881 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 38412000-6 | 09.06.2026 | 208 |
| Contract object: termometre | ||||||
| DA40410062 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 19.05.2026 | 21 |
| Contract object: termometru frigider - ginecologie | ||||||
| DA40396287 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 15.05.2026 | 201 |
| Contract object: termohigrometru digital cu ceas si alarma | ||||||
| DA40347177 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 11.05.2026 | 105 |
| Contract object: termometru frigider medicina interna | ||||||
| DA40279309 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 38412000-6 | 30.04.2026 | 174 |
| Contract object: termometru digital cu fir si sonda | ||||||
| DA40264079 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 38412000-6 | 28.04.2026 | 483 |
| Contract object: termometre , consumabile medicale nechimice de unica folosinta | ||||||
- 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