| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41264441 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EUROFLEX SRL CUI: 13589308 | furnizare | 18935000-2 | 28.09.2026 | 2,295 |
| Contract object: saci menaj transparenti 160 l, saci menajeri negri 160 l | ||||||
| DA41238045 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | BOGMAR SRL CUI: 10979365 | furnizare | 18935000-2 | 23.09.2026 | 6,483 |
| Contract object: achizitie saci individuali- adv1547226 | ||||||
| DA41201876 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SEILAND SRL CUI: 944092 | furnizare | 18935000-2 | 17.09.2026 | 20 |
| Contract object: saci galbeni pvc - ref 41963 p6 | ||||||
| DA41197860 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SEILAND SRL CUI: 944092 | furnizare | 18935000-2 | 16.09.2026 | 196 |
| Contract object: saci galbeni 240 l 500x950 ref 35154 p13 | ||||||
| DA41184465 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EUROFLEX SRL CUI: 13589308 | furnizare | 18935000-2 | 16.09.2026 | 6,340 |
| Contract object: saci menajeri transparenti 100 l, saci menajeri transparenti 60 l | ||||||
| DA41183493 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EUROFLEX SRL CUI: 13589308 | furnizare | 18935000-2 | 16.09.2026 | 13,560 |
| Contract object: saci menajeri negri 300 l ,saci menaj transparenti 160 l,saci menajeri negri 160 l | ||||||
| DA41181715 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 15.09.2026 | 3,300 |
| Contract object: pachet saci folie septembrie | ||||||
| DA41113343 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | ARLI-CO SRL CUI: 385586 | furnizare | 18935000-2 | 04.09.2026 | 820 |
| Contract object: sac textil plasa spalarea mopurilor - rezistenta 95 c, conf ordin ms 1761 50 x 70 cm | ||||||
| DA41092324 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ALMAR COM SRL CUI: 8622513 | furnizare | 18935000-2 | 03.09.2026 | 448 |
| Contract object: saci impermeabili pentru lenjerie 150 x 100cm. 4 albi, 4 galbeni | ||||||
| DA41063562 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | PRACTIC PRODCOM SRL CUI: 10038487 | furnizare | 18935000-2 | 27.08.2026 | 260 |
| Contract object: huse protectie haine | ||||||
| DA41008866 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ARLI-CO SRL CUI: 385586 | furnizare | 18935000-2 | 18.08.2026 | 279 |
| Contract object: sac textil profesional tip plasa pentru spalarea mopurilor - rezistenta 95 c, conf ordin ms 1761 | ||||||
| DA40956741 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ALMAR COM SRL CUI: 8622513 | furnizare | 18935000-2 | 07.08.2026 | 1,170 |
| Contract object: saci impermeabili pentru lenjerie 110 x 75cm., 10 buc albastrii, 10 buc galbeni si 10 buc albi | ||||||
| DA40930810 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EUROFLEX SRL CUI: 13589308 | furnizare | 18935000-2 | 04.08.2026 | 9,100 |
| Contract object: saci menaj transparenti 160 l, saci menajeri negri 160 l | ||||||
| DA40913627 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 31.07.2026 | 3,300 |
| Contract object: pachet saci folie iulie | ||||||
| DA40870066 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EUROFLEX SRL CUI: 13589308 | furnizare | 18935000-2 | 23.07.2026 | 21,740 |
| Contract object: saci menajeri negri 300 l ,saci menaj transparenti 160 l | ||||||
| DA40727986 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 18935000-2 | 30.06.2026 | 4,050 |
| Contract object: saci polietilena transparenti 120l | ||||||
| DA40659424 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TORENT SRL CUI: 18230568 | furnizare | 18935000-2 | 19.06.2026 | 135 |
| Contract object: saci pentru rufe murdare | ||||||
| DA40527357 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 18935000-2 | 02.06.2026 | 5,900 |
| Contract object: saci polietilena transparenti 120l | ||||||
| DA40490490 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 27.05.2026 | 3,300 |
| Contract object: pachet saci folie mai | ||||||
| DA40390574 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MORAR E LIVIA PERSOANA FIZICA AUTORIZATA CUI: 19450626 | furnizare | 18935000-2 | 18.05.2026 | 1,000 |
| Contract object: sac impermeabil pentru carucior colecatre lenjerie murdara | ||||||
| DA40373785 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | ELITEX SRL CUI: 5681981 | furnizare | 18935000-2 | 13.05.2026 | 1,605 |
| Contract object: tesatura tercot | ||||||
| DA40332046 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ELITEX SRL CUI: 5681981 | furnizare | 18935000-2 | 08.05.2026 | 5,000 |
| Contract object: saci haine | ||||||
| DA40309230 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 18935000-2 | 05.05.2026 | 16,286 |
| Contract object: sac / lenjerie /pijama/ husa de pat - tbc sectie | ||||||
| DA40282772 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 30.04.2026 | 3,000 |
| Contract object: pachet saci folie aprilie | ||||||
- 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