| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210093 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 18813200-3 | 18.09.2026 | 1,360 |
| Contract object: papuci unica folosinta | ||||||
| DA41184168 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 18813200-3 | 16.09.2026 | 2,500 |
| Contract object: papuci hotelieri 1412 | ||||||
| DA41170373 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18813200-3 | 14.09.2026 | 274 |
| Contract object: papuci hotel talpa eva si fata ppsb inchisi la degete, alb | ||||||
| DA41147881 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LUAN VISION SRL CUI: 23801784 | furnizare | 18813200-3 | 10.09.2026 | 2,000 |
| Contract object: papuci unica folosinta frotir | ||||||
| DA41106432 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MA CRISTINA SRL CUI: 4255520 | furnizare | 18813200-3 | 07.09.2026 | 492 |
| Contract object: papuci de casa , spital pentru barbati | ||||||
| DA41075120 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 18813200-3 | 31.08.2026 | 1,290 |
| Contract object: papuci de unica folosinta inchisi la degete | ||||||
| DA41020065 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18813200-3 | 20.08.2026 | 5,200 |
| Contract object: papuci de unica folosinta grosi | ||||||
| DA41019876 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | INFO TRUST SRL CUI: 16370727 | furnizare | 18813200-3 | 19.08.2026 | 533 |
| Contract object: papuci de unica folosinta | ||||||
| DA40963493 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | KAPAN-SPORT SRL CUI: 8095820 | furnizare | 18813200-3 | 11.08.2026 | 9,000 |
| Contract object: slapi spuma | ||||||
| DA40966954 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOMIR TESATURI SRL CUI: 39493087 | furnizare | 18813200-3 | 11.08.2026 | 475 |
| Contract object: saboti barbati cauciuc ,papuci spital din plastic 34 - 45 | ||||||
| DA40958814 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | ROMEDVAL IMPEX SRL CUI: 46767169 | furnizare | 18813200-3 | 10.08.2026 | 3,750 |
| Contract object: papuci unica folosinta , material netesut, inchis mare | ||||||
| DA40942736 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 18813200-3 | 06.08.2026 | 1,720 |
| Contract object: papuci de unica folosinta inchisi la degete | ||||||
| DA40937851 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ALMAR COM SRL CUI: 8622513 | furnizare | 18813200-3 | 05.08.2026 | 1,536 |
| Contract object: papuci poliuretan adulti | ||||||
| DA40864973 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 18813200-3 | 22.07.2026 | 414 |
| Contract object: papuci albi uf - cpu | ||||||
| DA40829749 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18813200-3 | 15.07.2026 | 274 |
| Contract object: papuci hotel talpa eva si fata ppsb inchisi la degete, alb | ||||||
| DA40777122 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PRACTIC PRODCOM SRL CUI: 10038487 | furnizare | 18813200-3 | 08.07.2026 | 1,600 |
| Contract object: papuci vara | ||||||
| DA40775148 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PRACTIC PRODCOM SRL CUI: 10038487 | furnizare | 18813200-3 | 07.07.2026 | 13,600 |
| Contract object: papuci vara | ||||||
| DA40775123 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PRACTIC PRODCOM SRL CUI: 10038487 | furnizare | 18813200-3 | 07.07.2026 | 1,920 |
| Contract object: papuci vara | ||||||
| DA40775103 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PRACTIC PRODCOM SRL CUI: 10038487 | furnizare | 18813200-3 | 07.07.2026 | 1,600 |
| Contract object: papuci vara | ||||||
| DA40764453 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 18813200-3 | 06.07.2026 | 1,505 |
| Contract object: papuci de unica folosinta inchisi la degete | ||||||
| DA40766836 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SINGERA LOGISTIC 2000 SRL CUI: 46927332 | furnizare | 18813200-3 | 06.07.2026 | 585 |
| Contract object: papuci pacienti de unica folosinta | ||||||
| DA40746776 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LUAN VISION SRL CUI: 23801784 | furnizare | 18813200-3 | 03.07.2026 | 4,000 |
| Contract object: papuci unica folosinta frotir | ||||||
| DA40755009 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18813200-3 | 03.07.2026 | 24 |
| Contract object: papuci 29.5 | ||||||
| DA40747200 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | RATEX SRL CUI: 5939968 | furnizare | 18813200-3 | 02.07.2026 | 4,600 |
| Contract object: papuci de interior (papuci de casa) | ||||||
| DA40676630 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BEST DEAL HORECA SRL CUI: 41155886 | furnizare | 18813200-3 | 23.06.2026 | 1,170 |
| Contract object: papuci hotelieri | ||||||
- 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