| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230590 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | OVAMED EXPERT SRL CUI: 42113617 | furnizare | 18411000-3 | 23.09.2026 | 2,970 |
| Contract object: scutec finet 90*90 | ||||||
| DA40940102 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 18411000-3 | 05.08.2026 | 66,000 |
| Contract object: scutece finet | ||||||
| DA40796714 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 18411000-3 | 09.07.2026 | 700 |
| Contract object: caciulite pentru nou nascuti cu legaturi - nn | ||||||
| DA40794403 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18411000-3 | 09.07.2026 | 3,400 |
| Contract object: scutece copii-finet 110/110_ 100 buc. imprimeu alb cu albastru, 100 buc. imprimeu alb cu roz | ||||||
| DA40794433 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18411000-3 | 09.07.2026 | 1,700 |
| Contract object: scutece pentru copii -finet alb 110/110 | ||||||
| DA40674796 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18411000-3 | 22.06.2026 | 17,000 |
| Contract object: scutece copii-finet 110/110 | ||||||
| DA40669683 | COMUNA POIAN CUI: 4201953 | IRENE SRL CUI: 11517615 | furnizare | 18411000-3 | 19.06.2026 | 2,479 |
| Contract object: pachet nou nascuti | ||||||
| DA40597356 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ELITEX SRL CUI: 5681981 | furnizare | 18411000-3 | 10.06.2026 | 29,400 |
| Contract object: scutece finet nou nascut unitate protejata | ||||||
| DA40455016 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ELITEX SRL CUI: 5681981 | furnizare | 18411000-3 | 25.05.2026 | 780 |
| Contract object: caciulita nou nascut | ||||||
| DA40407202 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | SOMIR TESATURI SRL CUI: 39493087 | furnizare | 18411000-3 | 18.05.2026 | 2,900 |
| Contract object: scutece groase de finet color 100 x 100cm = 14,50 ron +tva | ||||||
| DA40400319 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 18411000-3 | 18.05.2026 | 43,000 |
| Contract object: scutec finet 1m x 1m | ||||||
| DA40162073 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 18411000-3 | 08.04.2026 | 33,000 |
| Contract object: scutece nn | ||||||
| DA40112010 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18411000-3 | 31.03.2026 | 17,000 |
| Contract object: scutece pentru copii -finet alb 110/110 100/100 | ||||||
| DA40032003 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 18411000-3 | 18.03.2026 | 3,149 |
| Contract object: pachet sectie nenatologie | ||||||
| DA39853934 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | ELITEX SRL CUI: 5681981 | furnizare | 18411000-3 | 19.02.2026 | 1,760 |
| Contract object: scutece finet nou nascut | ||||||
| DA39844031 | SPITAL MUNICIPAL BRAD CUI: 4944672 | GIMA CONS PLAY SRL CUI: 37897895 | furnizare | 18411000-3 | 17.02.2026 | 1,740 |
| Contract object: scutec neonatal | ||||||
| DA39782886 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | DEFB GRAND WEAR SRL CUI: 46297075 | furnizare | 18411000-3 | 06.02.2026 | 8,771 |
| Contract object: scutece finet 110x90 | ||||||
| DA39695122 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | DEFB GRAND WEAR SRL CUI: 46297075 | furnizare | 18411000-3 | 22.01.2026 | 39,010 |
| Contract object: scutece finet 110x90 | ||||||
| DA39654983 | SPITALUL ORAS TGBUJOR CUI: 3346913 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18411000-3 | 19.01.2026 | 1,450 |
| Contract object: camasute copii /zabunele- finet bbc 100% | ||||||
| DA39606568 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SURGIMED SRL CUI: 48341339 | furnizare | 18411000-3 | 24.12.2025 | 863 |
| Contract object: pachet nou nascut - caciulite / tetine - nn | ||||||
| DA39553549 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18411000-3 | 16.12.2025 | 17,000 |
| Contract object: scutece copii din finet 110x110 | ||||||
| DA39474159 | COMUNA ESTELNIC CUI: 18257105 | IRENE SRL CUI: 11517615 | furnizare | 18411000-3 | 09.12.2025 | 1,653 |
| Contract object: pachet nou nascuti estelnic | ||||||
| DA39442297 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18411000-3 | 04.12.2025 | 6,800 |
| Contract object: scutece pentru copii -finet alb 100/100 cm | ||||||
| DA39435659 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18411000-3 | 04.12.2025 | 8,700 |
| Contract object: camasute copii /zabunele- finet bbc 100% | ||||||
| DA39260682 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 18411000-3 | 11.11.2025 | 33,000 |
| Contract object: scutece nn | ||||||
- 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