| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194613 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 18.09.2026 | 2,750 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus | ||||||
| DA41036329 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 24.08.2026 | 1,750 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus nr,6,5-200 perechi nr.7,5-500 perechi | ||||||
| DA40841784 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 17.07.2026 | 2,500 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus nr6,5-300 perechi nr.7-200 perechi nr.7,5-500 | ||||||
| DA40515152 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 29.05.2026 | 10,250 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus | ||||||
| DA40504934 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 28.05.2026 | 3,500 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus | ||||||
| DA40467445 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 18424500-2 | 26.05.2026 | 4,060 |
| Contract object: achizitie materiale protectie citostatica-comanda ferma! | ||||||
| DA40450559 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 25.05.2026 | 12,403 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus | ||||||
| DA40425549 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 19.05.2026 | 42,230 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus | ||||||
| DA40380771 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 13.05.2026 | 32,800 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus | ||||||
| DA40325238 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 07.05.2026 | 2,050 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus | ||||||
| DA40210685 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | NEXTMED MARKET SRL CUI: 37023410 | furnizare | 18424500-2 | 22.04.2026 | 1,200 |
| Contract object: manusi sterile din nitril pentru protectie citostatica cat. a iii a | ||||||
| DA40223464 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 22.04.2026 | 48,380 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus | ||||||
| DA40212251 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 22.04.2026 | 2,750 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus | ||||||
| DA40074029 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 18424500-2 | 25.03.2026 | 1,020 |
| Contract object: manusi de protectie chimica ref 13373 | ||||||
| DA40029174 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 19.03.2026 | 200 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme | ||||||
| DA40009011 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 18424500-2 | 16.03.2026 | 1,400 |
| Contract object: achizitie materiale protectie citostatica-comanda ferma! | ||||||
| DA39770240 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 05.02.2026 | 2,250 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus | ||||||
| DA39553998 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 18424500-2 | 16.12.2025 | 1,485 |
| Contract object: manusi sensicare | ||||||
| DA39431052 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 03.12.2025 | 2,250 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus | ||||||
| DA39243651 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 11.11.2025 | 2,200 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus | ||||||
| DA38985591 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | IOANA N&M SRL CUI: 15940153 | furnizare | 18424500-2 | 01.10.2025 | 216 |
| Contract object: manusi / manusa de nitril high risk avizat anmdm marimea s | ||||||
| DA38895459 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | GARDEN DESIGN MAXI SRL CUI: 50640405 | furnizare | 18424500-2 | 18.09.2025 | 3,100 |
| Contract object: manusi anti-muscatura | ||||||
| DA38610524 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 18424500-2 | 29.07.2025 | 1,320 |
| Contract object: manusi | ||||||
| DA38557011 | COMUNA MAGIRESTI CUI: 4353099 | MERCATOR MEDICAL SRL CUI: 18547761 | furnizare | 18424500-2 | 21.07.2025 | 240 |
| Contract object: manusi gogrip negru marimea l | ||||||
| DA38514443 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424500-2 | 14.07.2025 | 1,500 |
| Contract object: manusi chirurgicale nepudrate sempermed supreme plus 6,5-200buc 7,5-200buc 8-200buc | ||||||
- 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