| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288402 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 18318300-4 | 30.09.2026 | 23,580 |
| Contract object: pijamale spital splinter wear | ||||||
| DA41293804 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18318300-4 | 30.09.2026 | 3,332 |
| Contract object: furnizare pijamale adulti | ||||||
| DA41275826 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LUAN VISION SRL CUI: 23801784 | furnizare | 18318300-4 | 30.09.2026 | 7,200 |
| Contract object: pijama / pijamale / costum unica folosinta 40 gr/mp | ||||||
| DA41293415 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | LUAN VISION SRL CUI: 23801784 | furnizare | 18318300-4 | 30.09.2026 | 1,996 |
| Contract object: pijama / pijamale / costum unica folosinta 40 gr/mp m, xl | ||||||
| DA41265695 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | RATEX SRL CUI: 5939968 | furnizare | 18318300-4 | 29.09.2026 | 1,170 |
| Contract object: camasa noapte femei | ||||||
| DA41269978 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18318300-4 | 28.09.2026 | 2,258 |
| Contract object: pijama / pijamale unica folosinta | ||||||
| DA41255757 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SH MEDICAL SRL CUI: 32207595 | furnizare | 18318300-4 | 24.09.2026 | 342 |
| Contract object: opero costum filtru uf albastru 40 gr | ||||||
| DA41226934 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 18318300-4 | 22.09.2026 | 2,550 |
| Contract object: pijamale uf | ||||||
| DA41207779 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | CLIOTEX PROD COM SRL CUI: 13306118 | furnizare | 18318300-4 | 18.09.2026 | 9,760 |
| Contract object: pijama clasica barbati si femei global | ||||||
| DA41194878 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 18318300-4 | 17.09.2026 | 13,400 |
| Contract object: pijama uf pijamale de unica folosinta netesut 35 gr | ||||||
| DA41190835 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18318300-4 | 16.09.2026 | 33,800 |
| Contract object: halate ati, fabricate din material de uz sanitar tratat pt sterilizari si dezinfectari repetate | ||||||
| DA41186958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18318300-4 | 16.09.2026 | 3,075 |
| Contract object: pijama copii | ||||||
| DA41184122 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | LUAN VISION SRL CUI: 23801784 | furnizare | 18318300-4 | 16.09.2026 | 998 |
| Contract object: pijama u.f. albastra (pantalon + bluza) - marimea xl | ||||||
| DA41182777 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | AVMED PLUS SRL CUI: 29200716 | furnizare | 18318300-4 | 15.09.2026 | 12,480 |
| Contract object: pijama uf, material sms ,opac, unica folosinta din 2 piese , in stoc | ||||||
| DA41159799 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18318300-4 | 11.09.2026 | 2,475 |
| Contract object: pijama pijamale xxl upu | ||||||
| DA41145533 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LUAN VISION SRL CUI: 23801784 | furnizare | 18318300-4 | 10.09.2026 | 4,300 |
| Contract object: pijama / pijamale / costum unica folosinta 40 gr/mp | ||||||
| DA41151767 | UNITATEA MILITARA 02460 CUI: 4406096 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18318300-4 | 10.09.2026 | 2,475 |
| Contract object: pijamale smms opero costum filtru uf albastru 40 gr, material opac, calitate premium, m-xxl | ||||||
| DA41148556 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ELITEX SRL CUI: 5681981 | furnizare | 18318300-4 | 10.09.2026 | 4,640 |
| Contract object: pijama adulti si copii | ||||||
| DA41139374 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | EMMAUS INTEGRARE SRL CUI: 34256128 | furnizare | 18318300-4 | 10.09.2026 | 3,430 |
| Contract object: halat protectie cu inchidere la spate, roz si verde , marimea xxxl | ||||||
| DA41142767 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18318300-4 | 09.09.2026 | 990 |
| Contract object: pijamale uf | ||||||
| DA41125782 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 | furnizare | 18318300-4 | 07.09.2026 | 22,023 |
| Contract object: uniforme si echipamente | ||||||
| DA41103467 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18318300-4 | 03.09.2026 | 1,800 |
| Contract object: pijama / pijamale / costum unica folosinta 40 gr/mp marime ,, xl ,, | ||||||
| DA41102736 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 18318300-4 | 03.09.2026 | 600 |
| Contract object: pijamale de unica folosinta | ||||||
| DA41084175 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 18318300-4 | 03.09.2026 | 335 |
| Contract object: pijama/pijamale de unica folosinta din polipropilena m, l, xl, xxl costum filtru medici | ||||||
| DA41077549 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LUAN VISION SRL CUI: 23801784 | furnizare | 18318300-4 | 02.09.2026 | 3,992 |
| Contract object: pijama / pijamale / costum unica folosinta 40 gr/mp | ||||||
- 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