| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125131 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 03116300-0 | 07.09.2026 | 42,800 |
| Contract object: manusi de examinare, din latex, nepudrate | ||||||
| DA40970590 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 03116300-0 | 11.08.2026 | 42,800 |
| Contract object: manusi de examinare, din latex, nepudrate | ||||||
| DA40928431 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 03116300-0 | 04.08.2026 | 840 |
| Contract object: bujii intubatie dificila 10fr (10 buc) si 15fr (10 buc) | ||||||
| DA40913671 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | HELLIMED SRL CUI: 4885207 | furnizare | 03116300-0 | 31.07.2026 | 1,000 |
| Contract object: racord (conector) limb lite, lungime 170 mm, cu cot dublu, pivotant. | ||||||
| DA40302214 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03116300-0 | 04.05.2026 | 99 |
| Contract object: ambulex manusi nit.vio.s.100b | ||||||
| DA40223276 | OPERA COMICA PENTRU COPII CUI: 15263455 | GOLD CONCEPT PROJECTS SRL CUI: 31722380 | furnizare | 03116300-0 | 22.04.2026 | 1,950 |
| Contract object: diverse proteze | ||||||
| DA40181198 | CET GOVORA SA CUI: 10102377 | PRELAST PROD SRL CUI: 4041658 | furnizare | 03116300-0 | 15.04.2026 | 900 |
| Contract object: materiale si solutie de vulcanizare cf.anunt publicitate adv1522374/27.03.2026 | ||||||
| DA40001772 | CET GOVORA SA CUI: 10102377 | PRELAST PROD SRL CUI: 4041658 | furnizare | 03116300-0 | 13.03.2026 | 4,603 |
| Contract object: solutie de vulcanizare chemosil -conform oferta 7811/09.03.2026.2026 | ||||||
| DA39812055 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 03116300-0 | 11.02.2026 | 7,450 |
| Contract object: manusi chirurgicale latex, nepudrate | ||||||
| DA39762222 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | GOLD CONCEPT PROJECTS SRL CUI: 31722380 | furnizare | 03116300-0 | 03.02.2026 | 6,000 |
| Contract object: set proteza latex buze+obraji | ||||||
| DA39635870 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | GOLD CONCEPT PROJECTS SRL CUI: 31722380 | furnizare | 03116300-0 | 13.01.2026 | 1,000 |
| Contract object: proteza latex buze | ||||||
| DA39540166 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 03116300-0 | 15.12.2025 | 45,360 |
| Contract object: manusi de examinare, din latex, nepudrate | ||||||
| DA39448004 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 03116300-0 | 04.12.2025 | 46,950 |
| Contract object: manusi chirurgicale sterile | ||||||
| DA39431759 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | GOLD CONCEPT PROJECTS SRL CUI: 31722380 | furnizare | 03116300-0 | 03.12.2025 | 3,000 |
| Contract object: proteza latex | ||||||
| DA39379871 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 03116300-0 | 26.11.2025 | 15,600 |
| Contract object: manusi chirurgicale sterile 5.5- 8.5 din latex fara pudra | ||||||
| DA39268780 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 03116300-0 | 12.11.2025 | 4,468 |
| Contract object: manusi chirurgicale sterile 5.5- 8.5 din latex fara pudra | ||||||
| DA39249775 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 03116300-0 | 11.11.2025 | 39,000 |
| Contract object: manusi de examinare, din latex, nepudrate | ||||||
| DA39231423 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 03116300-0 | 06.11.2025 | 41,787 |
| Contract object: manusi chirurgicale sterile din latex fara pudra | ||||||
| DA39177004 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 03116300-0 | 30.10.2025 | 240 |
| Contract object: manusa, manusi chirurgicale sterile germanmed marimi 6.5 - 100 buc, 8 - 100 buc certif ce | ||||||
| DA39149806 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 03116300-0 | 27.10.2025 | 150 |
| Contract object: garou textil cu clic | ||||||
| DA38789360 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | HELLIMED SRL CUI: 4885207 | furnizare | 03116300-0 | 05.09.2025 | 1,000 |
| Contract object: racord conector - limb lite - cu cot dublu pivotant - lungime 170 mm | ||||||
| DA38780244 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 03116300-0 | 01.09.2025 | 18 |
| Contract object: rezerva mop 200g | ||||||
| DA38037684 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 03116300-0 | 06.05.2025 | 18 |
| Contract object: rezerva mop 200g | ||||||
| DA38030453 | TEATRUL EXCELSIOR CUI: 4316651 | GOLD CONCEPT PROJECTS SRL CUI: 31722380 | furnizare | 03116300-0 | 06.05.2025 | 500 |
| Contract object: chelii din latex | ||||||
| DA37941922 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DENTSTORE SRL CUI: 29777715 | furnizare | 03116300-0 | 17.04.2025 | 2,872 |
| Contract object: manusi dr.mayer latex nepudrate 100 s | ||||||
- 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