| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182544 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | RADOX SRL CUI: 18992106 | furnizare | 19143000-0 | 16.09.2026 | 5,500 |
| Contract object: musama panzata pentru bloc operator | ||||||
| DA41171198 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 19143000-0 | 14.09.2026 | 490 |
| Contract object: aleza impermeabila cauciucata | ||||||
| DA40980014 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | furnizare | 19143000-0 | 17.08.2026 | 930 |
| Contract object: imitatie piele neagra | ||||||
| DA40914327 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | furnizare | 19143000-0 | 03.08.2026 | 4,900 |
| Contract object: material tapiserie ultralavabil | ||||||
| DA40879813 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 19143000-0 | 24.07.2026 | 1,190 |
| Contract object: imitatie piele | ||||||
| DA40789520 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | furnizare | 19143000-0 | 13.07.2026 | 186 |
| Contract object: imitatie piele maro | ||||||
| DA40744935 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ANCROMA PROD SRL CUI: 6683573 | furnizare | 19143000-0 | 02.07.2026 | 308 |
| Contract object: piele sintetica ignifuga maya fr | ||||||
| DA40583875 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | FOLINA DECOR SRL CUI: 40548445 | furnizare | 19143000-0 | 09.06.2026 | 330 |
| Contract object: piele ecologica autoadeziva, grosime 1 mm, 140x100 cm | ||||||
| DA40313130 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | furnizare | 19143000-0 | 08.05.2026 | 459 |
| Contract object: materiale textile si articole conexe | ||||||
| DA40099581 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ANCROMA PROD SRL CUI: 6683573 | furnizare | 19143000-0 | 30.03.2026 | 759 |
| Contract object: piele sintetica tip range 7117 | ||||||
| DA39877589 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | RADOX SRL CUI: 18992106 | furnizare | 19143000-0 | 24.02.2026 | 27,500 |
| Contract object: musama panzata pentru bloc operator | ||||||
| DA39797674 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19143000-0 | 09.02.2026 | 10,265 |
| Contract object: material legatorie imitatie piele albastru, vivella b915, latime roala 1,4 m | ||||||
| DA39772023 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19143000-0 | 04.02.2026 | 34,216 |
| Contract object: material legatorie imitatie piele bleumarin canyon thermo b733, latime roala 1,4 m | ||||||
| DA39771678 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19143000-0 | 04.02.2026 | 8,554 |
| Contract object: material legatorie imitatie piele bleumarin canyon thermo nero, latime roala 1,4 m | ||||||
| DA39440799 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | PLACOSIM SRL CUI: 32767371 | furnizare | 19143000-0 | 05.12.2025 | 4,000 |
| Contract object: piele ecologica neagra | ||||||
| DA39348622 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | ELITEX SRL CUI: 5681981 | furnizare | 19143000-0 | 24.11.2025 | 10,400 |
| Contract object: husa saltea impermeabila, husa perne | ||||||
| DA39303688 | RATBV SA CUI: 1102556 | MATEROM SRL CUI: 10302235 | furnizare | 19143000-0 | 17.11.2025 | 20 |
| Contract object: husa volan piele sintetica negru runkit | ||||||
| DA39283856 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | NICOLTEX SRL CUI: 14347477 | furnizare | 19143000-0 | 13.11.2025 | 209 |
| Contract object: imitatie de piele | ||||||
| DA39214778 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 | furnizare | 19143000-0 | 06.11.2025 | 5,099 |
| Contract object: material legatorie pe suport hartie, balacron lat 1,06 m, rola de 100m, culoare bleumarin | ||||||
| DA39212564 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ANCROMA PROD SRL CUI: 6683573 | furnizare | 19143000-0 | 05.11.2025 | 460 |
| Contract object: piele ecologica range 02 cod 7028 | ||||||
| DA38981176 | UNITATEA MILITARA 01357 CUI: 4265884 | UNICO S SRL CUI: 3557082 | furnizare | 19143000-0 | 30.09.2025 | 4,180 |
| Contract object: pachet imitatie piele | ||||||
| DA38776157 | UNITATEA MILITARA 02601 CUI: 25974870 | ALYSSA DECOR SRL CUI: 24241766 | furnizare | 19143000-0 | 01.09.2025 | 1,680 |
| Contract object: achizitie piele artificiala | ||||||
| DA38630966 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ANCROMA PROD SRL CUI: 6683573 | furnizare | 19143000-0 | 31.07.2025 | 1,012 |
| Contract object: piele sintetica ignifuga maya fr capucino | ||||||
| DA38539700 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ANCROMA PROD SRL CUI: 6683573 | furnizare | 19143000-0 | 16.07.2025 | 506 |
| Contract object: piele sintetica ignifuga maya fr negru | ||||||
| DA38524768 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | FILIALA SFINTUL STEFAN A LIGII NATIONALE A ORGANIZATIILOR CU PERSONAL HANDICAPAT DIN COOPERATIA MESTESUGAREASCA CUI: 23448462 | furnizare | 19143000-0 | 15.07.2025 | 350 |
| Contract object: piele ecologica | ||||||
- 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