| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41003721 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 17.08.2026 | 2,300 |
| Contract object: bloc retete, fisa, blocuri- h. copiativa, formulare | ||||||
| DA40718312 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 29.06.2026 | 240 |
| Contract object: bloc retete sau carnet medical cartonat +16 pag | ||||||
| DA40630019 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | STEF SRL CUI: 1959474 | furnizare | 22816000-3 | 15.06.2026 | 180 |
| Contract object: bloc desen | ||||||
| DA40545428 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 04.06.2026 | 1,884 |
| Contract object: prescriptii medicale/carnetetratament fizio/fise upu | ||||||
| DA40305530 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 04.05.2026 | 272 |
| Contract object: blocuri | ||||||
| DA40305615 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 04.05.2026 | 480 |
| Contract object: blocuri - h.copiativa | ||||||
| DA40143618 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 22816000-3 | 06.04.2026 | 386 |
| Contract object: registru a4 100 file | ||||||
| DA40121639 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 01.04.2026 | 4,464 |
| Contract object: imprimate la comanda | ||||||
| DA39886903 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 24.02.2026 | 2,780 |
| Contract object: adeverinte medicale+bon consum+registre+retete+registre | ||||||
| DA39217402 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 05.11.2025 | 512 |
| Contract object: condica de aparat | ||||||
| DA39171807 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 29.10.2025 | 2,230 |
| Contract object: registre consultatii + registre predare primire + registru internari +registre sange | ||||||
| DA39154616 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 22816000-3 | 27.10.2025 | 596 |
| Contract object: registru a4 200 file | ||||||
| DA39094068 | SPITALUL ORASENESC AGNITA CUI: 4241176 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 16.10.2025 | 1,794 |
| Contract object: tipizate cu specific medical | ||||||
| DA39061436 | SPITALUL ORASENESC AGNITA CUI: 4241176 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 13.10.2025 | 1,794 |
| Contract object: formulare sanitare | ||||||
| DA38927736 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | RTBCOM SRL CUI: 8566138 | furnizare | 22816000-3 | 23.09.2025 | 249 |
| Contract object: registru a4 200 file | ||||||
| DA38824304 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 22816000-3 | 09.09.2025 | 386 |
| Contract object: registru a4 100 file | ||||||
| DA38824261 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 22816000-3 | 09.09.2025 | 596 |
| Contract object: registru a4 200 file | ||||||
| DA38683713 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 12.08.2025 | 2,220 |
| Contract object: registre + bon + bilete trimitere | ||||||
| DA38375633 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22816000-3 | 19.06.2025 | 366 |
| Contract object: etichete cod bare, bon consum | ||||||
| DA38295541 | SPITALUL ORASENESC AGNITA CUI: 4241176 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 10.06.2025 | 1,596 |
| Contract object: tipizate cu specific medical | ||||||
| DA38125136 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | RTBCOM SRL CUI: 8566138 | furnizare | 22816000-3 | 16.05.2025 | 453 |
| Contract object: registru a4 100 file cartonat | ||||||
| DA38053171 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 22816000-3 | 09.05.2025 | 772 |
| Contract object: registru a4 100file | ||||||
| DA38036661 | SPITALUL ORASENESC AGNITA CUI: 4241176 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 06.05.2025 | 1,700 |
| Contract object: formulare sanitare | ||||||
| DA37882346 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 11.04.2025 | 7,988 |
| Contract object: formulare cpu | ||||||
| DA37783906 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22816000-3 | 31.03.2025 | 3,907 |
| Contract object: imprimate sanitare | ||||||
- 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