| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288698 | TEATRUL ODEON CUI: 4316031 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 15981310-4 | 29.09.2026 | 150 |
| Contract object: gheata carbonica - b 20-70 mm | ||||||
| DA41201657 | SPITALUL ORAS TGBUJOR CUI: 3346913 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 15981310-4 | 17.09.2026 | 199 |
| Contract object: punga / pachet / pungi gheata instant 13x15cm 1buc | ||||||
| DA41164172 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 15981310-4 | 11.09.2026 | 135 |
| Contract object: punga / pungi de gheata instant instanta de unica folosinta cu sare azotata si apa 14 x 18 italy qlt | ||||||
| DA41076353 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 15981310-4 | 04.09.2026 | 785 |
| Contract object: pachet pungi gheata | ||||||
| DA41110788 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 15981310-4 | 03.09.2026 | 843 |
| Contract object: spray gheata 400 ml pentru prim ajutor in caz de traume si contuzii | ||||||
| DA41068664 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 15981310-4 | 28.08.2026 | 1,106 |
| Contract object: punga gheata instant, 13 x 15 cm, nitrat de amoniu si apa, 105 gr pentru uz extern | ||||||
| DA41058560 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 15981310-4 | 26.08.2026 | 850 |
| Contract object: punga gheata instant, 15x23cm, nitrat de amoniu si apa, 235gr pentru uz extern, | ||||||
| DA41016677 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 15981310-4 | 20.08.2026 | 97 |
| Contract object: punga gel cald-rece 14x18cm, propilenglicol si apa, uz extern/compresa cu gel termic cald-rece | ||||||
| DA41004674 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 15981310-4 | 18.08.2026 | 960 |
| Contract object: spray ice / spray gheata 400ml - in stoc propriu sau stoc furnizor | ||||||
| DA40993213 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 15981310-4 | 14.08.2026 | 34 |
| Contract object: spray ice / spray gheata 400ml - ! | ||||||
| DA40993205 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 15981310-4 | 14.08.2026 | 169 |
| Contract object: spray ice / spray gheata 400ml - ! | ||||||
| DA40906313 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 15981310-4 | 29.07.2026 | 1,238 |
| Contract object: punga gel cald-rec gel cald-rece, dispogel 14x18cm, propilenglicol si apa, pentru uz extern, 1bucata | ||||||
| DA40866970 | UM 0521 BUCURESTI CUI: 8372077 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 15981310-4 | 22.07.2026 | 202 |
| Contract object: spray ice / spray gheata 400ml - ! | ||||||
| DA40854889 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | EVOREVO SRL CUI: 32761476 | furnizare | 15981310-4 | 22.07.2026 | 336 |
| Contract object: materiale sanitare | ||||||
| DA40824221 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 15981310-4 | 15.07.2026 | 128 |
| Contract object: punga gheata instant, 13 x 15 cm, nitrat de amoniu si apa, 105 gr pentru uz extern | ||||||
| DA40789100 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 15981310-4 | 09.07.2026 | 60 |
| Contract object: punga gheata instant = aug 2026 smurd = ref 29318 = df 177 | ||||||
| DA40765816 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 15981310-4 | 07.07.2026 | 1,433 |
| Contract object: punga / pachet / pungi gheata instant 13x15cm 1buc | ||||||
| DA40740630 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15981310-4 | 01.07.2026 | 43 |
| Contract object: pungi cu gheata 2kg | ||||||
| DA40722128 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | VULCAN BD SRL CUI: 940180 | furnizare | 15981310-4 | 29.06.2026 | 68 |
| Contract object: gheata punga 2kg | ||||||
| DA40714829 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 15981310-4 | 29.06.2026 | 1,985 |
| Contract object: dezinfectanti | ||||||
| DA40709388 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | EVOREVO SRL CUI: 32761476 | furnizare | 15981310-4 | 25.06.2026 | 101 |
| Contract object: spray ice / spray gheata 400ml | ||||||
| DA40692872 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 15981310-4 | 24.06.2026 | 208 |
| Contract object: punga/pungi de gheata instant/pipe pipa guedel guedel sterile 0,1,2,3,4,5,6 | ||||||
| DA40680941 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 15981310-4 | 23.06.2026 | 74 |
| Contract object: punga / pachet / pungi gheata instant 15x23cm 1buc | ||||||
| DA40659466 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 15981310-4 | 18.06.2026 | 409 |
| Contract object: punga / pungi de gheta instant 15 x 23 cm - cpu | ||||||
| DA40628398 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 15981310-4 | 15.06.2026 | 270 |
| Contract object: gheata carbonica | ||||||
- 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