| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41153883 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 | furnizare | 18937100-7 | 11.09.2026 | 7,000 |
| Contract object: saculet bumbac alb | ||||||
| DA41090364 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 18937100-7 | 02.09.2026 | 55 |
| Contract object: punga / pungi cu fermoar / sigiliu / inchidere etansa zip-lock 80 x 120 mm | ||||||
| DA41031517 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 18937100-7 | 21.08.2026 | 1,460 |
| Contract object: pungi farmaceutice | ||||||
| DA40982441 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | IMPRIMATE SRL CUI: 5116422 | furnizare | 18937100-7 | 12.08.2026 | 182 |
| Contract object: saculete de ambalaj | ||||||
| DA40932596 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 18937100-7 | 05.08.2026 | 91 |
| Contract object: pungi alimentare 1lx200buc | ||||||
| DA40932661 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 18937100-7 | 05.08.2026 | 87 |
| Contract object: folie stretch 300mx30cm | ||||||
| DA40840491 | SPITALUL ORASENESC FAGET CUI: 4663456 | KUHNTOP SRL CUI: 4790883 | furnizare | 18937100-7 | 17.07.2026 | 4,012 |
| Contract object: pungi | ||||||
| DA40823161 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | OVAVINCI SRL CUI: 31886668 | furnizare | 18937100-7 | 15.07.2026 | 2,985 |
| Contract object: huse transpatrente pentru haine conf mc1038222 | ||||||
| DA40772963 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | VASY & KASY SRL CUI: 20686680 | furnizare | 18937100-7 | 08.07.2026 | 570 |
| Contract object: sac din plasa ptr spalat mopuri | ||||||
| DA40739132 | MUNICIPIUL PETROSANI CUI: 4468943 | MAGNETELLA SOUVENIRS SRL CUI: 27513849 | furnizare | 18937100-7 | 02.07.2026 | 132 |
| Contract object: punga cadou, covor oltenesc, 15 x 26 x 8,5 cm, mb439 d1 | ||||||
| DA40324225 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | VASY & KASY SRL CUI: 20686680 | furnizare | 18937100-7 | 11.05.2026 | 380 |
| Contract object: sac masina de spalat 50 / 70 cm. | ||||||
| DA40347880 | MUNICIPIUL PETROSANI CUI: 4468943 | MAGNETELLA SOUVENIRS SRL CUI: 27513849 | furnizare | 18937100-7 | 11.05.2026 | 262 |
| Contract object: punga cadou, romania, pomul vietii, d4_26 x 32 x 10 cm, d5 | ||||||
| DA40297259 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AXA DESIGN SRL CUI: 14547645 | furnizare | 18937100-7 | 04.05.2026 | 1,777 |
| Contract object: pungi zip 200x200 mm | ||||||
| DA40100413 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | COROLA FOCSANI SRL CUI: 4499400 | furnizare | 18937100-7 | 30.03.2026 | 175 |
| Contract object: pungi 500x500x0.05 | ||||||
| DA40032859 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 18937100-7 | 19.03.2026 | 408 |
| Contract object: punga cu fermoar inchidere etansa zip-lock | ||||||
| DA39968077 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | AMBAFIN GRUP SRL CUI: 23310663 | furnizare | 18937100-7 | 09.03.2026 | 283 |
| Contract object: pungi gofrate | ||||||
| DA39915354 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 18937100-7 | 02.03.2026 | 335 |
| Contract object: punga / pungi cu fermoar /sigiliu / inchidere etansa zip-lock | ||||||
| DA39836320 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 18937100-7 | 16.02.2026 | 330 |
| Contract object: pungi cu fermoar inchidere etansa zip-lock 350x450mm | ||||||
| DA39829247 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 18937100-7 | 13.02.2026 | 170 |
| Contract object: punga / pungi cu fermoar / sigiliu / inchidere etansa zip-lock 200 x 200 mm chir. | ||||||
| DA39751176 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | VASY & KASY SRL CUI: 20686680 | furnizare | 18937100-7 | 02.02.2026 | 570 |
| Contract object: sac masina de spalat | ||||||
| DA39727925 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 18937100-7 | 29.01.2026 | 670 |
| Contract object: rola, banda | ||||||
| DA39673603 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 18937100-7 | 20.01.2026 | 1,900 |
| Contract object: pungi farmaceutice | ||||||
| DA39536363 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | COROLA FOCSANI SRL CUI: 4499400 | furnizare | 18937100-7 | 15.12.2025 | 100 |
| Contract object: pungi 500x500x0.05 | ||||||
| DA39517365 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | COROLA FOCSANI SRL CUI: 4499400 | furnizare | 18937100-7 | 12.12.2025 | 250 |
| Contract object: pungi 500x500x0.05 | ||||||
- 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