| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300526 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 18830000-6 | 30.09.2026 | 3,063 |
| Contract object: bocanci protectie s3s boston esd lg sc fo sr | ||||||
| DA41298337 | APAREGIO GORJ SA CUI: 20415711 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18830000-6 | 30.09.2026 | 70 |
| Contract object: sabot marbella | ||||||
| DA41289854 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18830000-6 | 29.09.2026 | 14,720 |
| Contract object: achizitie echipament special | ||||||
| DA41279080 | COMPANIA DE APA SOMES SA CUI: 201217 | T & T INVEST SRL CUI: 15821551 | furnizare | 18830000-6 | 29.09.2026 | 167 |
| Contract object: echipament de protectie | ||||||
| DA41285562 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 18830000-6 | 29.09.2026 | 860 |
| Contract object: rola folie pvc aparat automat protectie incaltaminte quen xt-46c | ||||||
| DA41258558 | COMPANIA DE APA SOMES SA CUI: 201217 | T & T INVEST SRL CUI: 15821551 | furnizare | 18830000-6 | 28.09.2026 | 12,078 |
| Contract object: incaltaminte de protectie - cizme | ||||||
| DA41255896 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18830000-6 | 28.09.2026 | 1,200 |
| Contract object: botosi chirurgicali ( cipici / acoperitori pantofi ) / botosei / marcaj ce | ||||||
| DA41256534 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18830000-6 | 25.09.2026 | 1,500 |
| Contract object: botosi chirurgicali ( cipici / acoperitori pantofi ) / botosei / marcaj ce / livrare 24h euromed | ||||||
| DA41256839 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SPECTRUM POINT SRL CUI: 43820772 | furnizare | 18830000-6 | 24.09.2026 | 11,700 |
| Contract object: rola protectie incaltaminte | ||||||
| DA41245291 | COMUNA GEORGE ENESCU CUI: 8613990 | INFERNOPROTECT SRL CUI: 53130591 | furnizare | 18830000-6 | 24.09.2026 | 4,300 |
| Contract object: pachet/set echipament svsu | ||||||
| DA41240466 | ORASUL CEHU SILVANIEI CUI: 4291859 | DEDEMAN SRL CUI: 2816464 | furnizare | 18830000-6 | 23.09.2026 | 4,636 |
| Contract object: pachet bocanci | ||||||
| DA41236942 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 18830000-6 | 22.09.2026 | 2,110 |
| Contract object: bocanci protectie s3 bombeu metalic | ||||||
| DA41227887 | LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 | NGM COMPANY SRL CUI: 8595079 | furnizare | 18830000-6 | 21.09.2026 | 130 |
| Contract object: bocanci de protectie | ||||||
| DA41225592 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | RHINO SAFETY SRL CUI: 26686981 | furnizare | 18830000-6 | 21.09.2026 | 3,979 |
| Contract object: pachet incaltaminte ifin hh | ||||||
| DA41223602 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18830000-6 | 21.09.2026 | 2,400 |
| Contract object: botosi chirurgicali ( cipici / acoperitori pantofi ) / botosei / marcaj ce / livrare 24h euromed | ||||||
| DA41215410 | ACET SA CUI: 713519 | PROTECTCONF TEXTILE SRL CUI: 41134964 | furnizare | 18830000-6 | 21.09.2026 | 1,628 |
| Contract object: echipament pm | ||||||
| DA41210508 | TRANS BUS SA CUI: 10622337 | FORTUNA PREST SERV PROTEC SRL CUI: 43397487 | furnizare | 18830000-6 | 18.09.2026 | 645 |
| Contract object: pachet incaltaminte lucru | ||||||
| DA41200816 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18830000-6 | 17.09.2026 | 600 |
| Contract object: botosi chirurgicali / cipici / botosei medicali / acoperitori chirurgicali pantofi - 100 bucati | ||||||
| DA41191430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | CASA VILI FASHION SRL CUI: 16387060 | furnizare | 18830000-6 | 17.09.2026 | 3,196 |
| Contract object: achizitie saboti ortopedici pvc pentru lucru | ||||||
| DA41190425 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 18830000-6 | 17.09.2026 | 519 |
| Contract object: dispenser pentru botosi acoperitori de pantofi incaltaminte din aluminiu 46x25x17.5 cm | ||||||
| DA41197049 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18830000-6 | 16.09.2026 | 1,040 |
| Contract object: acoperitori pantofi / botosi / botosei / cipici / protectori incaltaminte unica folosinta | ||||||
| DA41194683 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | DALGECO CONFECTII TEXTILE SRL CUI: 14369408 | furnizare | 18830000-6 | 16.09.2026 | 1,380 |
| Contract object: bocanci sport diatex mid s3 wr ci src castle rock | ||||||
| DA41192368 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 18830000-6 | 16.09.2026 | 1,496 |
| Contract object: pantofi protectie s3 src, bombeu metalic. | ||||||
| DA41181340 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 18830000-6 | 16.09.2026 | 645 |
| Contract object: role / film pvc pentru aparat automat protectie incaltaminte | ||||||
| DA41187452 | UM 02454 CUI: 5399442 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 18830000-6 | 15.09.2026 | 2,100 |
| Contract object: protectori incaltaminte /botosi biosafe = botosei pvc | ||||||
- 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