| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252948 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 18832000-0 | 25.09.2026 | 2,311 |
| Contract object: saboti medicali autoclavabili wock clog cu bareta | ||||||
| DA41229994 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | GYARFER SRL CUI: 20789899 | furnizare | 18832000-0 | 22.09.2026 | 6,446 |
| Contract object: ghete lupte asics matflex | ||||||
| DA41183354 | COMUNA BAIA DE FIER CUI: 4718896 | ALTIGAB SRL CUI: 37794750 | furnizare | 18832000-0 | 15.09.2026 | 6,570 |
| Contract object: cizme din piele naturala pentru dansuri populare | ||||||
| DA41125664 | UM 02454 CUI: 5399442 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 18832000-0 | 08.09.2026 | 365 |
| Contract object: saboti medicali autoclavabili wock clog | ||||||
| DA41069804 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | GLOBAL SISTEM SRL CUI: 15047800 | furnizare | 18832000-0 | 01.09.2026 | 5,670 |
| Contract object: bocanci (diverse tipuri) , conform adv1543695/ 13.08.2026 | ||||||
| DA40992262 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 | furnizare | 18832000-0 | 14.08.2026 | 9,175 |
| Contract object: furnizare echipament de protectie pentru angajatii directiei silvice salaj | ||||||
| DA40989691 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18832000-0 | 13.08.2026 | 17,355 |
| Contract object: achizitie ghete lupte | ||||||
| DA40990506 | CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18832000-0 | 13.08.2026 | 1,653 |
| Contract object: ghete lupte | ||||||
| DA40976175 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 18832000-0 | 12.08.2026 | 860 |
| Contract object: saboti medicali autoclavabili | ||||||
| DA40970412 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | GYARFER SRL CUI: 20789899 | furnizare | 18832000-0 | 11.08.2026 | 7,066 |
| Contract object: ghete lupte asics snapdown | ||||||
| DA40951431 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TEMIRA ROMANIA SRL CUI: 23794504 | furnizare | 18832000-0 | 06.08.2026 | 336 |
| Contract object: incaltaminte dans dansneaker ds01 | ||||||
| DA40882545 | CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18832000-0 | 24.07.2026 | 2,479 |
| Contract object: ghete lupte | ||||||
| DA40763085 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | NEOMED SRL CUI: 8728108 | furnizare | 18832000-0 | 08.07.2026 | 6,661 |
| Contract object: saboti autoclavabili gama rosato art40 | ||||||
| DA40737113 | OPERA BRASOV CUI: 4317746 | TEMIRA ROMANIA SRL CUI: 23794504 | furnizare | 18832000-0 | 01.07.2026 | 1,785 |
| Contract object: incaltaminte balet - flexibili | ||||||
| DA40670701 | ORASUL TG-CARBUNESTI CUI: 4898681 | VECTRON IMPEX SRL CUI: 9412102 | furnizare | 18832000-0 | 22.06.2026 | 1,731 |
| Contract object: bocanci militari de vara | ||||||
| DA40632059 | ORASUL DUMBRAVENI CUI: 4240740 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18832000-0 | 16.06.2026 | 371 |
| Contract object: bocanci viper v1 | ||||||
| DA40537265 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GYARFER SRL CUI: 20789899 | servicii | 18832000-0 | 04.06.2026 | 3,306 |
| Contract object: echipament sportiv, ghete lupte, dresuri lupte | ||||||
| DA40524770 | SPITAL RECUPERARE BORSA CUI: 3694896 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 18832000-0 | 02.06.2026 | 595 |
| Contract object: saboti spital autoclavabili | ||||||
| DA40453834 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 18832000-0 | 22.05.2026 | 840 |
| Contract object: saboti medicali autoclavabili wock clog cu bareta | ||||||
| DA40401591 | OPERA BRASOV CUI: 4317746 | TEMIRA ROMANIA SRL CUI: 23794504 | furnizare | 18832000-0 | 15.05.2026 | 694 |
| Contract object: incaltaminte speciala flexibili balet | ||||||
| DA40363065 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18832000-0 | 12.05.2026 | 570 |
| Contract object: saboti medicali autoclavabili cu brant si bareta | ||||||
| DA40210634 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18832000-0 | 21.04.2026 | 19,000 |
| Contract object: saboti medicali autoclavabili cu brant si bareta | ||||||
| DA40129609 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18832000-0 | 02.04.2026 | 4,200 |
| Contract object: ghete lupte asics | ||||||
| DA39948242 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18832000-0 | 05.03.2026 | 1,980 |
| Contract object: saboti medicali autoclavabili cu brant si bareta | ||||||
| DA39864119 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18832000-0 | 23.02.2026 | 1,486 |
| Contract object: rola pentru aparat automat acoperit pantofi dr. mayer / rola pentru dispenser botosi dr. mayer | ||||||
- 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