| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281628 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | GLOBAL SISTEM SRL CUI: 15047800 | furnizare | 18443300-9 | 28.09.2026 | 1,890 |
| Contract object: antifoane | ||||||
| DA41274685 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18443300-9 | 28.09.2026 | 2,867 |
| Contract object: caciula imblanita | ||||||
| DA41266598 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | SPORT GURU SA CUI: 26533007 | furnizare | 18443300-9 | 25.09.2026 | 10,744 |
| Contract object: caciuli iarna | ||||||
| DA41204319 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18443300-9 | 17.09.2026 | 28 |
| Contract object: bonete / capeline / cu elastic / marcaj ce / livrare 24h euromed | ||||||
| DA41089191 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18443300-9 | 02.09.2026 | 43,860 |
| Contract object: capeline / bonete medicale de unica folosinta cu elastic in perimetru - in stoc - aviz a.n.m.d.m.r. | ||||||
| DA41084587 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SALBOCIZ PROTECT SRL CUI: 47508022 | furnizare | 18443300-9 | 01.09.2026 | 322 |
| Contract object: achizitie casca de protectie | ||||||
| DA41075698 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18443300-9 | 31.08.2026 | 420 |
| Contract object: capeline / bonete medicale de unica folosinta cu elastic in perimetru - in stoc - aviz a.n.m.d.m.r. | ||||||
| DA41066124 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18443300-9 | 27.08.2026 | 20 |
| Contract object: palarie purple s/m | ||||||
| DA40983290 | TEATRUL CINOTTARA CUI: 4266634 | LOOM MANUFACTURA SRL CUI: 43550059 | furnizare | 18443300-9 | 12.08.2026 | 400 |
| Contract object: costume pentru spectacolul amadeus, adv. 1542375/04.08.2026 | ||||||
| DA40958021 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 18443300-9 | 10.08.2026 | 1,080 |
| Contract object: capeline / bonete medicale de unica folosinta | ||||||
| DA40941808 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18443300-9 | 06.08.2026 | 700 |
| Contract object: capeline / bonete medicale de unica folosinta cu elastic in perimetru - in stoc - aviz a.n.m.d.m.r. | ||||||
| DA40931789 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18443300-9 | 04.08.2026 | 40,390 |
| Contract object: capeline / bonete medicale de unica folosinta cu elastic in perimetru | ||||||
| DA40764977 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18443300-9 | 06.07.2026 | 350 |
| Contract object: capeline / bonete medicale de unica folosinta cu elastic in perimetru - in stoc - aviz a.n.m.d.m.r. | ||||||
| DA40682351 | ORAS TEIUS CUI: 4561960 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 18443300-9 | 23.06.2026 | 269 |
| Contract object: sapca politia locala | ||||||
| DA40570529 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 18443300-9 | 09.06.2026 | 2,160 |
| Contract object: capeline / bonete medicale de unica folosinta cu elastic in perimetru - in stoc - aviz a.n.m.d.m.r | ||||||
| DA40569175 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18443300-9 | 08.06.2026 | 280 |
| Contract object: capeline / bonete medicale de unica folosinta cu elastic in perimetru - in stoc - aviz a.n.m.d.m.r. | ||||||
| DA40566787 | POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18443300-9 | 08.06.2026 | 823 |
| Contract object: echipament politie locala (sepcuta alba cu cozoroc) | ||||||
| DA40560231 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LUAN VISION SRL CUI: 23801784 | furnizare | 18443300-9 | 05.06.2026 | 5,500 |
| Contract object: boneta ,botosei,set oxigenoterapie cu umidificare | ||||||
| DA40503559 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18443300-9 | 28.05.2026 | 150 |
| Contract object: achizitie bonete / boneta/ capeline medicale uf, cu elastic | ||||||
| DA40373477 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 18443300-9 | 13.05.2026 | 1,590 |
| Contract object: consumabile medicale | ||||||
| DA40360856 | ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 | ABSOLUT CONTACT MEDIA SRL CUI: 30757061 | furnizare | 18443300-9 | 12.05.2026 | 24,040 |
| Contract object: pachet materiale de promovare - promotionale si servicii website | ||||||
| DA40298718 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 18443300-9 | 05.05.2026 | 60 |
| Contract object: bonete albastre, acoperitori cap capeline calote 48 cm boneta pp unica folosinta serix (100 buc/set) | ||||||
| DA40141885 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18443300-9 | 03.04.2026 | 30,700 |
| Contract object: capeline / bonete medicale de unica folosinta | ||||||
| DA40131764 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LUAN VISION SRL CUI: 23801784 | furnizare | 18443300-9 | 02.04.2026 | 9,140 |
| Contract object: boneta,botosei ,barbotor,alcool sanitar | ||||||
| DA40116787 | POLITIA LOCALA BARLAD CUI: 17216468 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18443300-9 | 01.04.2026 | 390 |
| Contract object: cascheta (sapca) agenti politia locala | ||||||
- 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