| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158756 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18812400-8 | 14.09.2026 | 1,708 |
| Contract object: papuci de casa,papuci plastic fete/baieti, slapi | ||||||
| DA41083601 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18812400-8 | 01.09.2026 | 360 |
| Contract object: papuci plastic marime 35-37 - 5 perechi; marime 38-40- 5 perechi; marimea 40-44- 10 perechi | ||||||
| DA41009465 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18812400-8 | 19.08.2026 | 1,296 |
| Contract object: papuci plastic fete/dama /baieti/barbati | ||||||
| DA40893401 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18812400-8 | 28.07.2026 | 2,850 |
| Contract object: saboti protectie | ||||||
| DA40799497 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18812400-8 | 13.07.2026 | 18,389 |
| Contract object: saboti autoclavabili | ||||||
| DA40605017 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | ATLAS TOUR SRL CUI: 17775141 | furnizare | 18812400-8 | 11.06.2026 | 950 |
| Contract object: papuci pvc | ||||||
| DA40544223 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | REGUN MAXINVEST SRL CUI: 40150619 | furnizare | 18812400-8 | 03.06.2026 | 1,820 |
| Contract object: slapi spuma inchisi la varf | ||||||
| DA40515815 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18812400-8 | 29.05.2026 | 3,124 |
| Contract object: sort protectie impermeabil,saboti | ||||||
| DA40433310 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18812400-8 | 20.05.2026 | 7,214 |
| Contract object: slapi | ||||||
| DA40284265 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18812400-8 | 04.05.2026 | 3,556 |
| Contract object: papuci plastic cr# 45778 | ||||||
| DA40272687 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18812400-8 | 29.04.2026 | 280 |
| Contract object: papuci plastic marime 36-45 | ||||||
| DA40071846 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18812400-8 | 27.03.2026 | 18,090 |
| Contract object: saboti autoclavabili | ||||||
| DA39996227 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | CLIOTEX PROD COM SRL CUI: 13306118 | furnizare | 18812400-8 | 13.03.2026 | 14,960 |
| Contract object: saboti medicali autoclavabili rosato | ||||||
| DA39729165 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | CLIOTEX PROD COM SRL CUI: 13306118 | furnizare | 18812400-8 | 29.01.2026 | 500 |
| Contract object: papuci de vara cu calota si bareta | ||||||
| DA39733912 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | CLIOTEX PROD COM SRL CUI: 13306118 | furnizare | 18812400-8 | 29.01.2026 | 2,500 |
| Contract object: papuci de vara cu calota si bareta | ||||||
| DA39710092 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18812400-8 | 26.01.2026 | 1,960 |
| Contract object: papuci plastic marime 41-44 | ||||||
| DA39673044 | FEDERATIA ROMANA DE POLO CUI: 4203768 | ARENA ROMANIA SRL CUI: 10738928 | furnizare | 18812400-8 | 20.01.2026 | 90 |
| Contract object: achizitie echipament sportiv | ||||||
| DA39563530 | SPITALUL RMSARAT CUI: 4697653 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18812400-8 | 22.12.2025 | 1,400 |
| Contract object: papuci/saboti plastic | ||||||
| DA39555389 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18812400-8 | 16.12.2025 | 3,866 |
| Contract object: slapi | ||||||
| DA39422387 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18812400-8 | 04.12.2025 | 2,011 |
| Contract object: papuci plastic marime 30-46 | ||||||
| DA39394149 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CLIOTEX PROD COM SRL CUI: 13306118 | furnizare | 18812400-8 | 28.11.2025 | 1,200 |
| Contract object: papuci de vara cu calota si bareta- 2 seturi femei,2 seturi barbati | ||||||
| DA39389096 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18812400-8 | 27.11.2025 | 759 |
| Contract object: papuci plastic marime 34-45 | ||||||
| DA39315727 | SPITALUL DE PEDIATRIE CUI: 4318075 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18812400-8 | 19.11.2025 | 4,620 |
| Contract object: papuci/saboti plastic marimi conform descriere | ||||||
| DA39280266 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18812400-8 | 14.11.2025 | 840 |
| Contract object: papuci plastic inchisi la varf ( saboti) | ||||||
| DA39071479 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18812400-8 | 14.10.2025 | 529 |
| Contract object: papuci plastic | ||||||
- 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