| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294846 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19435100-5 | 30.09.2026 | 168 |
| Contract object: trusynth polyglactin fire resorbabil nr. 5/0 | ||||||
| DA41297993 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19440000-2 | 30.09.2026 | 1,680 |
| Contract object: truglyde nr.1-ac 26,5cm cod 2c120dz26-120 fire si nr.2-ac 40mm cod 2c90dz40-120 fire | ||||||
| DA41297519 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19435100-5 | 30.09.2026 | 84 |
| Contract object: trusynth polyglactin 9/0 fir, fire resorbabil 80 zile, nr. 2, 4/0, 5/0, 6/0 = 12 buc/cutie | ||||||
| DA41290080 | COMPANIA DE APA OLT SA CUI: 21307548 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 19441000-9 | 29.09.2026 | 78 |
| Contract object: achizitie fir motocoasa husqvarna 2.4 mm x 90 ml | ||||||
| DA41290710 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 19441000-9 | 29.09.2026 | 560 |
| Contract object: consumabile motocoasa | ||||||
| DA41289389 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 19440000-2 | 29.09.2026 | 125 |
| Contract object: loctite | ||||||
| DA41281657 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 19440000-2 | 28.09.2026 | 289 |
| Contract object: banda teflon 19mm 30ml | ||||||
| DA41281621 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 19440000-2 | 28.09.2026 | 179 |
| Contract object: loctite | ||||||
| DA41218152 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 19440000-2 | 18.09.2026 | 1,575 |
| Contract object: snur loctite | ||||||
| DA41201213 | TRIBUNALUL NEAMT CUI: 4145454 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 19433000-0 | 18.09.2026 | 1,800 |
| Contract object: ata de cusut dosare | ||||||
| DA41207612 | TRIBUNALUL BUZAU CUI: 4646960 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 19400000-0 | 17.09.2026 | 1,800 |
| Contract object: ata pentru arhivat balea | ||||||
| DA41199605 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 16.09.2026 | 113 |
| Contract object: calt de canepa. | ||||||
| DA41187134 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 19440000-2 | 16.09.2026 | 1,260 |
| Contract object: snur loctite | ||||||
| DA41186458 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 19420000-6 | 15.09.2026 | 2,800 |
| Contract object: rola cearceaf hartie consultatie 60x50 | ||||||
| DA41178932 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 19441000-9 | 15.09.2026 | 920 |
| Contract object: fir trimmy rotund husqvarna 2,4 x 240 ml portocaliu | ||||||
| DA41176858 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 19440000-2 | 14.09.2026 | 20 |
| Contract object: canepa | ||||||
| DA41176885 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 19440000-2 | 14.09.2026 | 9 |
| Contract object: banda teflon | ||||||
| DA41173439 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19441000-9 | 14.09.2026 | 3,000 |
| Contract object: bx430 fir neresorbabil poliester 2/0, 400cm fara ac, rola plastic | ||||||
| DA41168936 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 19440000-2 | 14.09.2026 | 22 |
| Contract object: banda teflon | ||||||
| DA41162292 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 19433000-0 | 11.09.2026 | 2,162 |
| Contract object: mat.finet + sine tavan + accesori | ||||||
| DA41163551 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DEDEMAN SRL CUI: 2816464 | furnizare | 19441000-9 | 11.09.2026 | 362 |
| Contract object: snur motocoase 2,4mmx80m pr met grunman | ||||||
| DA41156032 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | PICUPLAST SRL CUI: 22903190 | furnizare | 19400000-0 | 10.09.2026 | 836 |
| Contract object: pachet fire tricotat | ||||||
| DA41132995 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 19441000-9 | 09.09.2026 | 191 |
| Contract object: materiale ptr. intretinere club nautic | ||||||
| DA41146688 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 19440000-2 | 09.09.2026 | 945 |
| Contract object: snur loctite | ||||||
| DA41140554 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19440000-2 | 09.09.2026 | 168 |
| Contract object: truglyde pga acid poliglicolic fir resorbabil,inloc de catgut, fire sterile,cu ac ,certif ce | ||||||
- 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