| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274479 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | LOREDO SRL CUI: 12778279 | furnizare | 18938000-3 | 28.09.2026 | 4,470 |
| Contract object: punga bib-2l&3l- ref.2077/21.09.2026 | ||||||
| DA41260243 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | N & L PREST COM SRL CUI: 6414656 | furnizare | 18938000-3 | 24.09.2026 | 1,286 |
| Contract object: materiale consumabile | ||||||
| DA41253703 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 18938000-3 | 24.09.2026 | 15,036 |
| Contract object: punga bag-in-box 3 l transparent | ||||||
| DA41240779 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 18938000-3 | 23.09.2026 | 6,600 |
| Contract object: folii izolante cabluri | ||||||
| DA41233628 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 18938000-3 | 22.09.2026 | 904 |
| Contract object: punga bag-in-box 3 l metalizat | ||||||
| DA41212796 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18938000-3 | 18.09.2026 | 12,000 |
| Contract object: saci aspirator bosch pas 11-21 | ||||||
| DA41139765 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18938000-3 | 09.09.2026 | 1,590 |
| Contract object: pachet pungi ziplock si etichete autoadezive | ||||||
| DA41055846 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DENTSTORE SRL CUI: 29777715 | furnizare | 18938000-3 | 26.08.2026 | 214 |
| Contract object: pungi autosigilante 90x260mm dr.mayer | ||||||
| DA41042391 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 18938000-3 | 25.08.2026 | 1,900 |
| Contract object: pachet pungi | ||||||
| DA41029648 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 18938000-3 | 24.08.2026 | 706 |
| Contract object: pungi cu fermoar zip 150*220 - 2000 bucati ref 36361 | ||||||
| DA41029242 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 18938000-3 | 21.08.2026 | 141 |
| Contract object: pungi cu fermoar zip 150x200 (100 buc) ref 38190 | ||||||
| DA41004115 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SAPACO 2000 SA CUI: 12358950 | furnizare | 18938000-3 | 19.08.2026 | 6,520 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA41010822 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 18938000-3 | 19.08.2026 | 3,150 |
| Contract object: folii izolante cabluri | ||||||
| DA40995213 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 18938000-3 | 14.08.2026 | 1,920 |
| Contract object: husa sterila pentru sonde ecograf 18cm x 120 cm,cu gel 20 ml | ||||||
| DA40981537 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18938000-3 | 12.08.2026 | 5,750 |
| Contract object: punga voma cu inel | ||||||
| DA40929158 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 18938000-3 | 04.08.2026 | 200 |
| Contract object: sac organe extremitati 50x50 | ||||||
| DA40906919 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MELOPEEA SRL CUI: 8926954 | furnizare | 18938000-3 | 03.08.2026 | 400 |
| Contract object: huse protectie haine din polietilena | ||||||
| DA40874913 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 18938000-3 | 24.07.2026 | 630 |
| Contract object: folii izolante cabluri | ||||||
| DA40870443 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18938000-3 | 22.07.2026 | 600 |
| Contract object: pungi alimentare / congelator 3 kg | ||||||
| DA40867641 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 18938000-3 | 22.07.2026 | 356 |
| Contract object: pungi 10--07 | ||||||
| DA40842553 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | WELLMED TRADE SRL CUI: 32563991 | furnizare | 18938000-3 | 21.07.2026 | 21,020 |
| Contract object: rezerva parafina granule, pungi impachetare si dischete | ||||||
| DA40825447 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SAPACO 2000 SA CUI: 12358950 | furnizare | 18938000-3 | 20.07.2026 | 3,260 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA40837891 | ORASUL SALCEA CUI: 4244180 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 18938000-3 | 16.07.2026 | 19,080 |
| Contract object: file protectie a4 30 microni | ||||||
| DA40807819 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 18938000-3 | 13.07.2026 | 1,200 |
| Contract object: sac ( punga dublu sterila) organe 50x50 | ||||||
| DA40780586 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 18938000-3 | 09.07.2026 | 5,850 |
| Contract object: punga extractie laparoscopica 720 mm / 10 mm=aug 2026 ms=ref28409=df177=poz.640 | ||||||
- 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