| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41187134 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 19440000-2 | 16.09.2026 | 1,260 |
| Contract object: snur loctite | ||||||
| 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 | ||||||
| DA41168936 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 19440000-2 | 14.09.2026 | 22 |
| Contract object: banda teflon | ||||||
| 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 | ||||||
| DA41140701 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19440000-2 | 09.09.2026 | 726 |
| Contract object: nylon, nailon, cu ac, toate dimensiunile trulon, certif ce | ||||||
| DA41131382 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19440000-2 | 08.09.2026 | 168 |
| Contract object: materiale sanitare spital harlau | ||||||
| DA41085699 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19440000-2 | 01.09.2026 | 136 |
| Contract object: nylon, nailon, cu ac, toate dimensiunile trulon-india certif ce | ||||||
| DA41075127 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19440000-2 | 31.08.2026 | 378 |
| Contract object: nylon, nailon, cu ac, toate dimensiunile trulon-india certif ce | ||||||
| DA41075189 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19440000-2 | 31.08.2026 | 414 |
| Contract object: truglyde pga acid poliglicolic fir resorbabil,inloc de catgut, fire sterile,cu ac ,certif ce | ||||||
| DA41053486 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 19440000-2 | 26.08.2026 | 1,362 |
| Contract object: materiale reparatii scoala | ||||||
| DA41049031 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19440000-2 | 26.08.2026 | 2,236 |
| Contract object: truglyde pga acid poliglicolic fir resorbabil,inloc de catgut, fire sterile,cu ac ,certif ce | ||||||
| DA40987817 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 19440000-2 | 13.08.2026 | 312 |
| Contract object: loctite | ||||||
| DA40990784 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19440000-2 | 13.08.2026 | 343 |
| Contract object: materiale sanitare spital harlau | ||||||
| DA40982224 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 19440000-2 | 12.08.2026 | 1,244 |
| Contract object: snur loctite | ||||||
| DA40967820 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 19440000-2 | 11.08.2026 | 2,001 |
| Contract object: snur loctite | ||||||
| DA40968103 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 19440000-2 | 11.08.2026 | 1,555 |
| Contract object: snur loctite | ||||||
| DA40971772 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 19440000-2 | 11.08.2026 | 1,134 |
| Contract object: trulon cu ac | ||||||
| DA40957579 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 19440000-2 | 07.08.2026 | 43 |
| Contract object: banda teflon | ||||||
- 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