| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282178 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 18929000-7 | 30.09.2026 | 3,313 |
| Contract object: manusi umede impregnate igiena pacient pachet 8 buc | ||||||
| DA41294778 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PAVARO M SRL CUI: 14668604 | furnizare | 18934000-5 | 30.09.2026 | 2,066 |
| Contract object: pungi alimentare 3 kg 100/pac | ||||||
| DA41300833 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AOB PARTNER SRL CUI: 53198716 | furnizare | 18931100-5 | 30.09.2026 | 13,980 |
| Contract object: rucsac personalizat; ref. 26710 | ||||||
| DA41299771 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 30.09.2026 | 684 |
| Contract object: kit complet igiena orala cu clorhexidina si gel hidratant emolient,preventie vap | ||||||
| DA41300117 | COMUNA RASOVA CUI: 4514675 | MAX SRL CUI: 3697680 | furnizare | 18937000-6 | 30.09.2026 | 190 |
| Contract object: saci menaj 240 l negri 10/set | ||||||
| DA41299061 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 18934000-5 | 30.09.2026 | 2,311 |
| Contract object: diverse produse alimentare si produse uf | ||||||
| DA41292958 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 30.09.2026 | 7,000 |
| Contract object: laveta medicala soft igienizare pacient cu solutie de sapun si aloe vera | ||||||
| DA41296754 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 18934000-5 | 30.09.2026 | 236 |
| Contract object: sacosa mare deli | ||||||
| DA41281136 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | ROGRI IMPEX SRL CUI: 17326100 | furnizare | 18933000-8 | 30.09.2026 | 64 |
| Contract object: plic antisoc d14 , 200x275+50 mm | ||||||
| DA41291060 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SEILAND SRL CUI: 944092 | furnizare | 18935000-2 | 29.09.2026 | 196 |
| Contract object: saci galbeni 240 l 500x950 ref 39118 p13 | ||||||
| DA41290433 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | MARCOSHOP MOBILI SRL CUI: 38788411 | furnizare | 18930000-7 | 29.09.2026 | 220 |
| Contract object: saci hartie 2 straturi natur 10 kg | ||||||
| DA41271534 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ESCRIMEDIGITAL SRL CUI: 37385895 | furnizare | 18931100-5 | 29.09.2026 | 5,950 |
| Contract object: kit-uri pentru studenti ref 6507 | ||||||
| DA41268303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 18930000-7 | 29.09.2026 | 372 |
| Contract object: saci rafie comp.ad.tiv - b.02.2.-f | ||||||
| DA41287429 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 18934000-5 | 29.09.2026 | 1,900 |
| Contract object: pungi medicamente / farmaceutice 8 x 16 cm | ||||||
| DA41287478 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 18934000-5 | 29.09.2026 | 3,500 |
| Contract object: punga / pungi medicamente / farmaceutice 15 x 25 cm | ||||||
| DA41285310 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CARTER TRADING SRL CUI: 8475730 | furnizare | 18937000-6 | 29.09.2026 | 3,312 |
| Contract object: saci menaj 120 litri, galbeni | ||||||
| DA41285320 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CARTER TRADING SRL CUI: 8475730 | furnizare | 18937000-6 | 29.09.2026 | 3,312 |
| Contract object: saci menaj 120l ,albastri | ||||||
| DA41284111 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 18939000-0 | 29.09.2026 | 623 |
| Contract object: geanta medicala de consultatii din piele naturala - cu baza rigida si incuietoare brunata, 38 x 20 x | ||||||
| DA41279685 | COMUNA RASOVA CUI: 4514675 | NOROCOM SRL CUI: 3961020 | furnizare | 18937000-6 | 29.09.2026 | 145 |
| Contract object: saci de ambalaj | ||||||
| DA41266726 | PENITENCIARUL GAESTI CUI: 4344422 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 18934000-5 | 29.09.2026 | 1,206 |
| Contract object: pungi alimentare 5 kg 100 buc/rola | ||||||
| DA41283008 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18937000-6 | 28.09.2026 | 171 |
| Contract object: fino saci men.tropic.35l 100b | ||||||
| DA41278672 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 18934000-5 | 28.09.2026 | 2,400 |
| Contract object: achizitie publica de sacose personalizate 350 * 450 * 0.05 mm | ||||||
| DA41276616 | MUNICIPIUL PETROSANI CUI: 4468943 | MAGNETELLA SOUVENIRS SRL CUI: 27513849 | furnizare | 18937100-7 | 28.09.2026 | 273 |
| Contract object: punga cadou, pomul vietii, mb158d5, 30 x 35 x 10 cm, mb158 d5 | ||||||
| DA41280694 | SPITALUL RMSARAT CUI: 4697653 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18937000-6 | 28.09.2026 | 1,816 |
| Contract object: saci autoclavabili | ||||||
| DA41261464 | UNITATEA MILITARA NR02482 CUI: 4364594 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 18939000-0 | 28.09.2026 | 30,331 |
| Contract object: geanta pentru transport probe | ||||||
- 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