| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282032 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18424300-0 | 30.09.2026 | 10,720 |
| Contract object: manusi din latex nepudrat s m l / manusi latex nepudrate fara pudra marimea m s l albe | ||||||
| DA41282091 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18424300-0 | 30.09.2026 | 323 |
| Contract object: manusi latex pudrate xs,s,m,l,xl de unica folosinta | ||||||
| DA41299769 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 18424300-0 | 30.09.2026 | 6 |
| Contract object: manusi protectie unica folosinta polietilena transparente 100buc/set | ||||||
| DA41302333 | SPITAL CUI: 4721239 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18424300-0 | 30.09.2026 | 435 |
| Contract object: manusi examinare nitril ( albastre ) fara pudra / manusi nitril marime m | ||||||
| DA41298141 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18424300-0 | 30.09.2026 | 449 |
| Contract object: manusi examinare / manusa examinare/ manusi de examinare nesterile latex nepudrate xs | ||||||
| DA41271574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 18424300-0 | 30.09.2026 | 1,450 |
| Contract object: manusi examinare nepudrate nitril marimea m | ||||||
| DA41287545 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 18424300-0 | 30.09.2026 | 525 |
| Contract object: manusi din nitril nepudrate albastre xs s m l xl fara pudra nepudrat medicale de unica folosinta | ||||||
| DA41282135 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ROVAL MED SRL CUI: 14277070 | furnizare | 18424300-0 | 29.09.2026 | 4,017 |
| Contract object: manusi examinare nesterile de unica folosinta nitril nepudrate albastre xs , s , m , l , xl | ||||||
| DA41279064 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | SINAS SRL CUI: 1530005 | furnizare | 18424300-0 | 29.09.2026 | 740 |
| Contract object: manusi protectie (marimea m/l) | ||||||
| DA41285472 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 18424300-0 | 29.09.2026 | 5 |
| Contract object: set 100 bucati de manusi transparente de unica folosinta din polietilena manipulare alimente | ||||||
| DA41283834 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18424300-0 | 29.09.2026 | 639 |
| Contract object: 18424300-0 manusi de unica folosinta (rev.2) | ||||||
| DA41231464 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 18424300-0 | 28.09.2026 | 3,300 |
| Contract object: manusi autopsie - nitril risc ridicat / inalt | ||||||
| DA41258122 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18424300-0 | 28.09.2026 | 780 |
| Contract object: manusi examinare albastre din nitril - nitrylex basic - 100 buc | ||||||
| DA41280544 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ROVAL MED SRL CUI: 14277070 | furnizare | 18424300-0 | 28.09.2026 | 7,410 |
| Contract object: manusi examinare nesterile de unica folosinta nitril nepudrate albastre xs , s , m , l , xl | ||||||
| DA41276364 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | INFO TRUST SRL CUI: 16370727 | furnizare | 18424300-0 | 28.09.2026 | 882 |
| Contract object: manusa manusi de din nitril nepudrate negre easy care 100 buc cutie marime l | ||||||
| DA41270060 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 18424300-0 | 28.09.2026 | 285 |
| Contract object: manusi unica folosinta | ||||||
| DA41273329 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | IOANA N&M SRL CUI: 15940153 | furnizare | 18424300-0 | 28.09.2026 | 3,998 |
| Contract object: materiale sanitare consumabile | ||||||
| DA41269645 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | DENTSTORE SRL CUI: 29777715 | furnizare | 18424300-0 | 25.09.2026 | 264 |
| Contract object: manusi examinare nitril negre emperor marimea m dr.mayer | ||||||
| DA41255130 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18424300-0 | 25.09.2026 | 248 |
| Contract object: manusi nitril gogrip negru | ||||||
| DA41267494 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | FARMATRADE IMPORT EXPORT SRL CUI: 29288476 | furnizare | 18424300-0 | 25.09.2026 | 570 |
| Contract object: manusi examinare latex nepudrate - manusi examinare din nitril, negre - topglove - produs avizat min | ||||||
| DA41266498 | SPITALUL MUNICIPAL CUI: 4568152 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18424300-0 | 25.09.2026 | 1,850 |
| Contract object: mmanusi examinare latex, nesterile, usor pudrate / manusi de examinare s, m, l *oferta speciala* | ||||||
| DA41265485 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 18424300-0 | 25.09.2026 | 109 |
| Contract object: pachet manusi de unica folosinta | ||||||
| DA41251338 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 18424300-0 | 25.09.2026 | 3,860 |
| Contract object: pachet manusi de examinare si cateter | ||||||
| DA41258411 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424300-0 | 24.09.2026 | 17,320 |
| Contract object: manusi chirurgicale sterile /manusi nitril nepudrate hipoalergenice | ||||||
| DA41232993 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 18424300-0 | 24.09.2026 | 40,416 |
| Contract object: super manusi examinare latex pudrate s,m,l,xl manusa examinare pudrata zentrum | ||||||
- 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