| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41260728 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 18939000-0 | 24.09.2026 | 43 |
| Contract object: geanta laptop 15.6 hurtel | ||||||
| DA41236921 | MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 18939000-0 | 23.09.2026 | 761 |
| Contract object: geanta medicala pentru urgente | ||||||
| DA41136042 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | PRO COPY SRL CUI: 22623743 | furnizare | 18939000-0 | 08.09.2026 | 390 |
| Contract object: geanta pentru fizioterapie neechipata | ||||||
| DA41094363 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 18939000-0 | 02.09.2026 | 277 |
| Contract object: geanta de transport pentru butelie de oxigen tubes | ||||||
| DA41055971 | APA CANAL SIBIU SA CUI: 2684940 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 18939000-0 | 26.08.2026 | 393 |
| Contract object: geanta laptop oxford identity | ||||||
| DA41043459 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 18939000-0 | 25.08.2026 | 131 |
| Contract object: geanta frigorifica, termoizolanta | ||||||
| DA41039766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18939000-0 | 24.08.2026 | 33 |
| Contract object: one geanta fete | ||||||
| DA41032617 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18939000-0 | 21.08.2026 | 107 |
| Contract object: serviete structura securitate ipil cap. 51 | ||||||
| DA41007028 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 18939000-0 | 18.08.2026 | 308 |
| Contract object: geanta prim ajutor neechipata impermeabil buzunare, kit glucometru | ||||||
| DA40963490 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | REVCORE ANALITIC SRL CUI: 43899513 | furnizare | 18939000-0 | 13.08.2026 | 826 |
| Contract object: rucsac laptop 16, business, lenovo thinkpad | ||||||
| DA40939552 | SPITAL RECUPERARE BORSA CUI: 3694896 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 18939000-0 | 05.08.2026 | 244 |
| Contract object: geanta medicala de urgenta | ||||||
| DA40876495 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 18939000-0 | 23.07.2026 | 228 |
| Contract object: mapa fiolaj | ||||||
| DA40832765 | SERVICIUL DE AMBULANTA CUI: 7604489 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 18939000-0 | 16.07.2026 | 32,920 |
| Contract object: geanta medicala de urgenta medie, poliester 600d acoperit pvc, rosie, 55x35x32 cm, goala | ||||||
| DA40781959 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | DELTAMED SRL CUI: 9434372 | furnizare | 18939000-0 | 08.07.2026 | 750 |
| Contract object: geanta izoterma pentru fiolaj si medicamente | ||||||
| DA40768263 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | REVCORE ANALITIC SRL CUI: 43899513 | furnizare | 18939000-0 | 07.07.2026 | 157 |
| Contract object: rucsac laptop 19, smart casual pentru calatorii, expandabil, cu orificiu pentru cablu audio si port | ||||||
| DA40746913 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | EVOREVO SRL CUI: 32761476 | furnizare | 18939000-0 | 02.07.2026 | 314 |
| Contract object: geanta transport tub / butelie oxigen 5 litri | ||||||
| DA40743685 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 18939000-0 | 02.07.2026 | 261 |
| Contract object: geanta medicala pentru urgente emergencys - plaja olt | ||||||
| DA40672250 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 18939000-0 | 24.06.2026 | 2,065 |
| Contract object: case pt sq7 | ||||||
| DA40676439 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EVOREVO SRL CUI: 32761476 | furnizare | 18939000-0 | 22.06.2026 | 9,000 |
| Contract object: geanta pentru transport butelie oxigen de 5 litri | ||||||
| DA40668896 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SOF SERVICE SRL CUI: 14872336 | furnizare | 18939000-0 | 19.06.2026 | 1,537 |
| Contract object: furnizare genti securizate pentru um 01518 prundu bargaului | ||||||
| DA40649613 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 18939000-0 | 17.06.2026 | 173 |
| Contract object: geanta urgente - polyester - rosu | ||||||
| DA40561369 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | DELTAMED SRL CUI: 9434372 | furnizare | 18939000-0 | 08.06.2026 | 450 |
| Contract object: geanta izoterma pentru fiolaj si medicamente - marca elite | ||||||
| DA40564785 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | DELTAMED SRL CUI: 9434372 | furnizare | 18939000-0 | 05.06.2026 | 1,400 |
| Contract object: geanta izoterma pentru fiolaj si medicamente - marca elite | ||||||
- 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