| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276214 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | MINET CONF SRL CUI: 14040196 | furnizare | 18314000-3 | 28.09.2026 | 124 |
| Contract object: halat de baie alb, 100% bbc, 400 gsm, marimea s-m | ||||||
| DA41276230 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | MINET CONF SRL CUI: 14040196 | furnizare | 18314000-3 | 28.09.2026 | 165 |
| Contract object: halat de baie alb, 100% bbc, 400 gsm, marimea l-xl | ||||||
| DA41042777 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 18314000-3 | 25.08.2026 | 1,240 |
| Contract object: halate de baie | ||||||
| DA41000820 | MUNICIPIUL TOPLITA CUI: 4245178 | INTER TONY SRL CUI: 22003148 | furnizare | 18314000-3 | 17.08.2026 | 3,080 |
| Contract object: produse centrul wellness | ||||||
| DA40814893 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ADFLEX SRL CUI: 28981694 | furnizare | 18314000-3 | 14.07.2026 | 11,550 |
| Contract object: halat baie frotir , l | ||||||
| DA40814914 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ADFLEX SRL CUI: 28981694 | furnizare | 18314000-3 | 14.07.2026 | 24,092 |
| Contract object: halat baie frotir xl | ||||||
| DA40745338 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18314000-3 | 02.07.2026 | 2,810 |
| Contract object: achizitie halat baie copii compact cu gluga, bumbac | ||||||
| DA40674616 | PENITENCIARUL BRAILA CUI: 24913000 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18314000-3 | 24.06.2026 | 543 |
| Contract object: echipament protectie | ||||||
| DA40554027 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18314000-3 | 04.06.2026 | 2,364 |
| Contract object: pachet halate | ||||||
| DA40505704 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIDONA B TEXTILE SRL CUI: 44816591 | furnizare | 18314000-3 | 28.05.2026 | 1,442 |
| Contract object: halat din polar | ||||||
| DA39391389 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18314000-3 | 28.11.2025 | 319 |
| Contract object: halat baie bumbac | ||||||
| DA39377345 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | LIVING HOME SRL CUI: 21662884 | furnizare | 18314000-3 | 26.11.2025 | 4,080 |
| Contract object: halat de baie | ||||||
| DA39323392 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | DIDONA B TEXTILE SRL CUI: 44816591 | furnizare | 18314000-3 | 20.11.2025 | 11,853 |
| Contract object: halat si scutece din finet | ||||||
| DA39119317 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18314000-3 | 21.10.2025 | 5,100 |
| Contract object: halat / halate pentru examinare unica folosinta protectie vizitator (tip vizitator)-xl; | ||||||
| DA38994222 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | AGILE CONSULTING & SERVICES SRL CUI: 31629443 | furnizare | 18314000-3 | 02.10.2025 | 20,720 |
| Contract object: halat chirirugical reutilizabil cu mansete xxl verde | ||||||
| DA38819826 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 | furnizare | 18314000-3 | 08.09.2025 | 4,200 |
| Contract object: halat baie alb | ||||||
| DA38796452 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | AGILE CONSULTING & SERVICES SRL CUI: 31629443 | furnizare | 18314000-3 | 03.09.2025 | 20,592 |
| Contract object: mat.uf. | ||||||
| DA38546528 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | furnizare | 18314000-3 | 17.07.2025 | 336 |
| Contract object: halat alb protectie (dama)- tercot - ref.242 | ||||||
| DA38395753 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | TECHNOVA INOVATION SRL CUI: 48368644 | furnizare | 18314000-3 | 24.06.2025 | 14,606 |
| Contract object: halat de baie (bumbac unisex) | ||||||
| DA38338107 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 18314000-3 | 16.06.2025 | 3,300 |
| Contract object: halate | ||||||
| DA38177928 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BRODANK SRL CUI: 15625350 | furnizare | 18314000-3 | 26.05.2025 | 23,350 |
| Contract object: halate baie prosop picioare / covoras cada 50/70 | ||||||
| DA38170519 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 18314000-3 | 22.05.2025 | 950 |
| Contract object: halat baie | ||||||
| DA37784089 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | GI MEDART SRL CUI: 35163817 | furnizare | 18314000-3 | 01.04.2025 | 2,187 |
| Contract object: halate alcool sanitar gel ecograf | ||||||
| DA37227139 | TEATRUL DE NORD SATU MARE CUI: 3897220 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 18314000-3 | 18.12.2024 | 705 |
| Contract object: halat de baie (spa) | ||||||
| DA37208997 | UNITATEA MILITARA NR02477 CUI: 4384265 | EPIFANIA SRL CUI: 26456524 | furnizare | 18314000-3 | 17.12.2024 | 2,420 |
| Contract object: halate baie | ||||||
- 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