| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286006 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18444000-3 | 29.09.2026 | 360 |
| Contract object: capeline / bonete medicale de unica folosinta cu elastic in perimetru - in stoc - aviz a.n.m.d.m.r. | ||||||
| DA41269046 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TRITON SRL CUI: 7424364 | furnizare | 18444000-3 | 25.09.2026 | 1,149 |
| Contract object: capison tricotat | ||||||
| DA41250060 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EFARM TOP SRL CUI: 33939106 | furnizare | 18444000-3 | 24.09.2026 | 1,800 |
| Contract object: masca chirurgicala uf 3 straturi, 3 pliuri cu elastic = oct 2026 ms=ref 42778=df 177=poz.419 | ||||||
| DA41183582 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18444000-3 | 15.09.2026 | 600 |
| Contract object: capeline / bonete medicale de unica folosinta cu elastic in perimetru - in stoc - aviz a.n.m.d.m.r. | ||||||
| DA41163208 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EFARM TOP SRL CUI: 33939106 | furnizare | 18444000-3 | 14.09.2026 | 180 |
| Contract object: masca chirurgicala uf 3 straturi, 3 pliuri cu elastic = oct 2026 hemo trim= ref 41089 = df 177 | ||||||
| DA41159912 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18444000-3 | 11.09.2026 | 110 |
| Contract object: masca chirurgicala 3 pliuri 3 straturi cu elastic/ masti chirurgicale - mdd 93/42 eec - aviz anmdmr | ||||||
| DA41137910 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 18444000-3 | 10.09.2026 | 1,925 |
| Contract object: bonete albastre, acoperitori cap capeline calote 48 cm boneta pp unica folosinta serix (100 buc/set) | ||||||
| DA41155299 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | EXPERT HUB SRL CUI: 42118177 | furnizare | 18444000-3 | 10.09.2026 | 356 |
| Contract object: achizitie dopuri antifonice adv 1545332 | ||||||
| DA41144658 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18444000-3 | 09.09.2026 | 60 |
| Contract object: pet sgr | ||||||
| DA41133992 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18444000-3 | 08.09.2026 | 38,597 |
| Contract object: casca de protectie | ||||||
| DA41126815 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18444000-3 | 07.09.2026 | 60 |
| Contract object: pet sgr | ||||||
| DA41086861 | COMUNA TICHILESTI CUI: 4342677 | AMBALEN SRL CUI: 14787370 | furnizare | 18444000-3 | 01.09.2026 | 136 |
| Contract object: casca protectie cu viziera si antifoane | ||||||
| DA41086428 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | ROVAL MED SRL CUI: 14277070 | furnizare | 18444000-3 | 01.09.2026 | 120 |
| Contract object: bonete medicale cu elastic ( capeline ) | ||||||
| DA41074241 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROVAL MED SRL CUI: 14277070 | furnizare | 18444000-3 | 31.08.2026 | 640 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA41051489 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | DIDONA B TEXTILE SRL CUI: 44816591 | furnizare | 18444000-3 | 26.08.2026 | 55 |
| Contract object: sapca protectie doc cu personalizare | ||||||
| DA41053344 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ROVAL MED SRL CUI: 14277070 | furnizare | 18444000-3 | 26.08.2026 | 120 |
| Contract object: bonete medicale cu elastic ( capeline ) | ||||||
| DA41014321 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | YACHT AVANTAGE SRL CUI: 17387603 | furnizare | 18444000-3 | 19.08.2026 | 1,306 |
| Contract object: cagula de protectie unisex | ||||||
| DA41002997 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EFARM TOP SRL CUI: 33939106 | furnizare | 18444000-3 | 18.08.2026 | 2,160 |
| Contract object: masca chirurgicala uf 3 straturi, 3 pliuri cu elastic= sep 2026 ms=ref 36107=df 177=poz.419 | ||||||
| DA40942669 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROVAL MED SRL CUI: 14277070 | furnizare | 18444000-3 | 06.08.2026 | 160 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA40939501 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROVAL MED SRL CUI: 14277070 | furnizare | 18444000-3 | 05.08.2026 | 720 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA40924802 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18444000-3 | 03.08.2026 | 564 |
| Contract object: antifoane-dop urechi | ||||||
| DA40873990 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | KALINA SALES SRL CUI: 21305270 | furnizare | 18444000-3 | 24.07.2026 | 175 |
| Contract object: bonete chirurgicale cu elastic perimetru | ||||||
| DA40852262 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 18444000-3 | 21.07.2026 | 375 |
| Contract object: bonete dublu elastic, capeline de unica folosinta,polipropilena,100buc/set | ||||||
| DA40860105 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18444000-3 | 21.07.2026 | 60 |
| Contract object: pet sgr | ||||||
| DA40779093 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EFARM TOP SRL CUI: 33939106 | furnizare | 18444000-3 | 09.07.2026 | 2,700 |
| Contract object: masca chirurgicala uf 3 straturi, 3 pliuri cu elastic=aug 2026 ms=ref 28409=df 177=poz.419 | ||||||
- 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