| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275214 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | TEREP ACTION SRL CUI: 30132372 | furnizare | 18221300-7 | 28.09.2026 | 19,845 |
| Contract object: manusi si parazapezi | ||||||
| DA41123300 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18221300-7 | 07.09.2026 | 531 |
| Contract object: musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat 0.9x10m - rola 10 m | ||||||
| DA40432611 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 18221300-7 | 21.05.2026 | 329 |
| Contract object: musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat 90 x 200 cm | ||||||
| DA40349966 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18221300-7 | 11.05.2026 | 812 |
| Contract object: musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat 0.9x10m - rola 10 m | ||||||
| DA40008571 | COMUNA BARZA CUI: 4395019 | CAVIS FURNITURE SRL CUI: 37665305 | furnizare | 18221300-7 | 16.03.2026 | 120 |
| Contract object: pelerina ploaie easy fit, pvc, | ||||||
| DA39984884 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 18221300-7 | 11.03.2026 | 197 |
| Contract object: musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat 90 x 200 cm | ||||||
| DA39935399 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 18221300-7 | 04.03.2026 | 2,680 |
| Contract object: musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat 0.9x10m | ||||||
| DA39858954 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18221300-7 | 19.02.2026 | 868 |
| Contract object: musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat 90 x 200 cm inf. | ||||||
| DA39778141 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18221300-7 | 09.02.2026 | 270 |
| Contract object: musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat 0.9x10m | ||||||
| DA39763115 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18221300-7 | 03.02.2026 | 270 |
| Contract object: musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat 0.9x10m | ||||||
| DA39555828 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18221300-7 | 16.12.2025 | 1,080 |
| Contract object: musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat 0.9x10m | ||||||
| DA39552834 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18221300-7 | 16.12.2025 | 1,545 |
| Contract object: musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat -rola 10 m 90 x 100cm | ||||||
| DA39505848 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | GMA PRODCOM SRL CUI: 17133869 | furnizare | 18221300-7 | 11.12.2025 | 12,360 |
| Contract object: lenjerie patut | ||||||
| DA39378826 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18221300-7 | 26.11.2025 | 270 |
| Contract object: musama | ||||||
| DA39343376 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18221300-7 | 21.11.2025 | 1,620 |
| Contract object: musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat 0.9x10m | ||||||
| DA39342496 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18221300-7 | 21.11.2025 | 270 |
| Contract object: achizitie directa | ||||||
| DA39318017 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | FARZAT COM SRL CUI: 16180250 | furnizare | 18221300-7 | 19.11.2025 | 5,600 |
| Contract object: fas impermeabil kdr 350 gsm bej | ||||||
| DA39228713 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 | furnizare | 18221300-7 | 09.11.2025 | 19,600 |
| Contract object: husa impermeabila de protectie saltea 1 pers | ||||||
| DA39239854 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | GMA PRODCOM SRL CUI: 17133869 | servicii | 18221300-7 | 07.11.2025 | 2,198 |
| Contract object: protectie impermeabila patut,perna 35x45 antialergic,plapuma pat | ||||||
| DA39214080 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | COSTYTEX 2000 SRL CUI: 39713719 | furnizare | 18221300-7 | 05.11.2025 | 785 |
| Contract object: material impermeabil | ||||||
| DA39213950 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18221300-7 | 05.11.2025 | 395 |
| Contract object: musama - aleza impermabila140*100 vinilin | ||||||
| DA39160094 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18221300-7 | 28.10.2025 | 1,585 |
| Contract object: aleza | ||||||
| DA39061079 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18221300-7 | 13.10.2025 | 934 |
| Contract object: musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat 0.9x10m | ||||||
| DA39054918 | SPITALUL ORASENESC MACIN CUI: 4321380 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18221300-7 | 10.10.2025 | 1,775 |
| Contract object: musama musama cauciucata cauciuc impermeabila pat spital rola 0.9x10m | ||||||
| DA39030695 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18221300-7 | 07.10.2025 | 934 |
| Contract object: musama cauciuc pentru pat medical / aleze cauciuc / acoperitoare pat 0.9x10m | ||||||
- 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