| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246089 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | GAFI PRODCOM SRL CUI: 15198420 | furnizare | 18812000-4 | 24.09.2026 | 5,290 |
| Contract object: papuci pvc | ||||||
| DA41214409 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SALBOCIZ PROTECT SRL CUI: 47508022 | furnizare | 18812000-4 | 18.09.2026 | 170 |
| Contract object: achizitie saboti cu talpa ergonomica | ||||||
| DA41105107 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SALBOCIZ PROTECT SRL CUI: 47508022 | furnizare | 18812000-4 | 04.09.2026 | 1,155 |
| Contract object: achizitie saboti cu talpa ergonomica | ||||||
| DA41083987 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SALBOCIZ PROTECT SRL CUI: 47508022 | furnizare | 18812000-4 | 01.09.2026 | 2,055 |
| Contract object: achizitie pantofi lucru si cizme | ||||||
| DA41084238 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SALBOCIZ PROTECT SRL CUI: 47508022 | furnizare | 18812000-4 | 01.09.2026 | 660 |
| Contract object: achizitie saboti cu talpa ergonomica | ||||||
| DA40968620 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LUSOR SRL CUI: 14471504 | furnizare | 18812000-4 | 11.08.2026 | 221 |
| Contract object: orthoclogs, saboti spalabili cu talpica inlocuibila si ortopedica | ||||||
| DA40958909 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | STEFANA SRL CUI: 3421942 | furnizare | 18812000-4 | 10.08.2026 | 985 |
| Contract object: slapi spuma/pvc diverse culori | ||||||
| DA40959340 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | STEFANA SRL CUI: 3421942 | furnizare | 18812000-4 | 10.08.2026 | 4,450 |
| Contract object: saboti piele | ||||||
| DA40879252 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | SUPER ILIENNE MED SRL CUI: 41546388 | furnizare | 18812000-4 | 24.07.2026 | 482 |
| Contract object: r clogs (sabot medical) | ||||||
| DA40797032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 18812000-4 | 10.07.2026 | 570 |
| Contract object: papuc sabot cauciuc diverse marimi | ||||||
| DA40675716 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 18812000-4 | 29.06.2026 | 613 |
| Contract object: pachet papuci inot | ||||||
| DA40574018 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DEDEMAN SRL CUI: 2816464 | furnizare | 18812000-4 | 08.06.2026 | 536 |
| Contract object: achizitie cizme noroi antiderapante | ||||||
| DA40547576 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | STEFANA SRL CUI: 3421942 | furnizare | 18812000-4 | 05.06.2026 | 3,240 |
| Contract object: papuci spital | ||||||
| DA40468740 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18812000-4 | 26.05.2026 | 840 |
| Contract object: papuci/saboti plastic | ||||||
| DA40426721 | COMUNA GURA-OCNITEI CUI: 4344465 | MARAHAMI PROD SRL CUI: 5745929 | furnizare | 18812000-4 | 20.05.2026 | 322 |
| Contract object: cizme pvc | ||||||
| DA40365733 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 18812000-4 | 12.05.2026 | 4,500 |
| Contract object: slapi | ||||||
| DA40136442 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 18812000-4 | 06.04.2026 | 240 |
| Contract object: papuci plastic | ||||||
| DA39723994 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | KAPAN-SPORT SRL CUI: 8095820 | furnizare | 18812000-4 | 29.01.2026 | 3,000 |
| Contract object: papuci spuma | ||||||
| DA39355283 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | NEOMED SRL CUI: 8728108 | furnizare | 18812000-4 | 24.11.2025 | 893 |
| Contract object: achizitie saboti autoclavabili on zen bubble 07, cu brant standard | ||||||
| DA39236895 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 18812000-4 | 07.11.2025 | 20,300 |
| Contract object: saboti pvc cu 1/2 calcai, talpa antiderapanta | ||||||
| DA39211396 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 18812000-4 | 05.11.2025 | 350 |
| Contract object: slapi | ||||||
| DA39057437 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | NEOMED SRL CUI: 8728108 | furnizare | 18812000-4 | 16.10.2025 | 3,261 |
| Contract object: echipament de protectie tbc - saboti tbc | ||||||
| DA38974826 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 18812000-4 | 30.09.2025 | 104 |
| Contract object: pachet articole imbracaminte | ||||||
| DA38958953 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | MA CRISTINA SRL CUI: 4255520 | furnizare | 18812000-4 | 30.09.2025 | 160 |
| Contract object: papuci pentru copii | ||||||
| DA38925411 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18812000-4 | 23.09.2025 | 517 |
| Contract object: pachet incaltaminte cabr draganesti | ||||||
- 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