| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275516 | UNITATEA MILITARA 02460 CUI: 4406096 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18410000-6 | 28.09.2026 | 174 |
| Contract object: pantaloni colonoscopie / chiloti colonoscopie / clisma uf | ||||||
| DA41273637 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 18410000-6 | 28.09.2026 | 85,000 |
| Contract object: achizitie echipament special | ||||||
| DA41270346 | MEDISPROF SRL CUI: 15190728 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18410000-6 | 25.09.2026 | 370 |
| Contract object: pantaloni (pantalon) colonoscopie / clisma uf | ||||||
| DA41255383 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18410000-6 | 24.09.2026 | 447 |
| Contract object: pantaloni colonoscopie / chiloti colonoscopie / clisma uf | ||||||
| DA41156303 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GLOBAL SISTEM SRL CUI: 15047800 | furnizare | 18410000-6 | 11.09.2026 | 3,895 |
| Contract object: halat alb lungime 3/4 umf iasi | ||||||
| DA41090597 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | ELITE TACTICAL SRL CUI: 36834252 | furnizare | 18410000-6 | 01.09.2026 | 2,678 |
| Contract object: pachet ipj harghita spp | ||||||
| DA41081275 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | MIKLOS A JANOS INTREPRINDERE FAMILIALA CUI: 32180600 | furnizare | 18410000-6 | 31.08.2026 | 38,000 |
| Contract object: costum popular maghiar femei zona etnografica magyarbd, slovacia | ||||||
| DA41079024 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | ASOCIATIA LIBERUM AGMEN TRANSSYLVANUM CUI: 49594259 | furnizare | 18410000-6 | 31.08.2026 | 52,498 |
| Contract object: costume populare din zona etnografica sarkoz si nadab | ||||||
| DA41006605 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | MIKLOS A JANOS INTREPRINDERE FAMILIALA CUI: 32180600 | furnizare | 18410000-6 | 18.08.2026 | 48,480 |
| Contract object: costume populare din zona etnografica rabakoz | ||||||
| DA40995212 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18410000-6 | 14.08.2026 | 298 |
| Contract object: pantaloni colonoscopie / chiloti colonoscopie / clisma uf | ||||||
| DA40945521 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18410000-6 | 06.08.2026 | 3,105 |
| Contract object: pantaloni colonoscopie / chiloti colonoscopie / clisma uf | ||||||
| DA40795105 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | BEST STIL DESIGN SRL CUI: 22061335 | servicii | 18410000-6 | 09.07.2026 | 10,680 |
| Contract object: achizitie directa | ||||||
| DA40728744 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18410000-6 | 30.06.2026 | 350 |
| Contract object: pantaloni pacient pentru clisma / colonoscopie | ||||||
| DA40673992 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GLOBAL SISTEM SRL CUI: 15047800 | furnizare | 18410000-6 | 22.06.2026 | 124,640 |
| Contract object: halat alb lungime 3/4 umf iasi | ||||||
| DA40625663 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 18410000-6 | 15.06.2026 | 8,960 |
| Contract object: costume nationale proiect pnras ii | ||||||
| DA40619656 | SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 | CRACIUN TRADE SRL CUI: 17714802 | furnizare | 18410000-6 | 12.06.2026 | 29,600 |
| Contract object: voucher pentru imbracaminte/incaltaminte | ||||||
| DA40606102 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18410000-6 | 11.06.2026 | 3,105 |
| Contract object: pantaloni colonoscopie / chiloti colonoscopie / clisma uf | ||||||
| DA40577401 | MEDISPROF SRL CUI: 15190728 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18410000-6 | 08.06.2026 | 370 |
| Contract object: pantaloni (pantalon) colonoscopie / clisma uf | ||||||
| DA40548821 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | ANFIL SRL CUI: 16577588 | furnizare | 18410000-6 | 04.06.2026 | 6,675 |
| Contract object: costume la comanda | ||||||
| DA40532818 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ACTIV PROMPT MED SRL CUI: 46465020 | furnizare | 18410000-6 | 02.06.2026 | 4,460 |
| Contract object: pachet upu | ||||||
| DA40494557 | COMUNA BOITA CUI: 16343285 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18410000-6 | 27.05.2026 | 12,385 |
| Contract object: elemente costum popular traditional | ||||||
| DA40417769 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | ALFA GROUP DESIGN RO SRL CUI: 19195280 | furnizare | 18410000-6 | 19.05.2026 | 949 |
| Contract object: pachet absolvire personalizat | ||||||
| DA40279238 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18410000-6 | 29.04.2026 | 298 |
| Contract object: pantaloni colonoscopie / chiloti colonoscopie / clisma uf | ||||||
| DA40216514 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18410000-6 | 22.04.2026 | 298 |
| Contract object: pantaloni colonoscopie / chiloti colonoscopie / clisma uf | ||||||
| DA40059029 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | ELITE TACTICAL SRL CUI: 36834252 | furnizare | 18410000-6 | 23.03.2026 | 27,500 |
| Contract object: scurta interventie iarna ufpro delta ace plus gen.3 tactical winter jacket | ||||||
- 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