| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303524 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 22993100-8 | 30.09.2026 | 100 |
| Contract object: rola/role/hartie/termica 49 mm | ||||||
| DA41273252 | COMUNA UNGURENI CUI: 3571583 | RIA SRL CUI: 8278038 | furnizare | 22993100-8 | 28.09.2026 | 875 |
| Contract object: achizitie pachet hartie copiator | ||||||
| DA41259523 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 22993100-8 | 28.09.2026 | 161 |
| Contract object: carton alb a4, 160 gr/mp, 250 coli/top | ||||||
| DA41270874 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993100-8 | 28.09.2026 | 580 |
| Contract object: hartie videoprinter / ecograf alb/negru model sony upp-110s densitate standard | ||||||
| DA41261462 | SPITALUL MUNICIPAL CUI: 4323403 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 25.09.2026 | 180 |
| Contract object: hartie fotosensibila pt ecograf model mitsubishi k91hg | ||||||
| DA41254091 | PENITENCIARUL SATU MARE CUI: 3896550 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 22993100-8 | 24.09.2026 | 66 |
| Contract object: carton alb, a4, 170g/mp | ||||||
| DA41250043 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BOX LINE SRL CUI: 37856070 | furnizare | 22993100-8 | 24.09.2026 | 290 |
| Contract object: hartie ekg 210 x 295 mm | ||||||
| DA41245900 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 22993100-8 | 23.09.2026 | 300 |
| Contract object: achizitie produse | ||||||
| DA41236318 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 22993100-8 | 22.09.2026 | 100 |
| Contract object: rola/role/hartie/termica 49 mm | ||||||
| DA41230573 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993100-8 | 22.09.2026 | 266 |
| Contract object: hartie ekg ge mac 2000 / hartie ekg pt aparatul ge healthcare mac 2000-urgenta - | ||||||
| DA41225291 | SPITALUL ORASENESC NOVACI CUI: 4666118 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993100-8 | 21.09.2026 | 580 |
| Contract object: hartie videoprinter / ecograf alb/negru model sony upp-110s densitate standard | ||||||
| DA41221243 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 22993100-8 | 21.09.2026 | 200 |
| Contract object: rola/role/hartie/termica 49 mm | ||||||
| DA41178831 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 22993100-8 | 17.09.2026 | 35 |
| Contract object: carton alb a4, 160 gr/mp a4, 250 coli/top | ||||||
| DA41202709 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 17.09.2026 | 340 |
| Contract object: hartie ekg / ecg 210mm x 30m - comanda ferma | ||||||
| DA41200853 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993100-8 | 17.09.2026 | 773 |
| Contract object: hartie termosensibila cu cariotaj pentru cardiotocograf contec / comen, seria c, cu banda verde | ||||||
| DA41183156 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 15.09.2026 | 173 |
| Contract object: hartie termosensibila - rola 110mm pentru spirometru mir | ||||||
| DA41179069 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 22993100-8 | 15.09.2026 | 195 |
| Contract object: carton a4 160 gr | ||||||
| DA41168903 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 22993100-8 | 14.09.2026 | 590 |
| Contract object: hartie ekg btl 8 smart/pro/elite, dimensiune 210*280*150 | ||||||
| DA41161907 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993100-8 | 11.09.2026 | 1,882 |
| Contract object: hartie videoprinter +hartie ekg cardiosmart+hartie fotosensibila sony | ||||||
| DA41151516 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993100-8 | 10.09.2026 | 370 |
| Contract object: hartie videoprinter , ecograf sony upp 110s original upp 110 s originala sony | ||||||
| DA41137730 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 22993100-8 | 09.09.2026 | 63 |
| Contract object: rola/role/hartie/termica/56 mm | ||||||
| DA41135589 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993100-8 | 09.09.2026 | 1,374 |
| Contract object: hartie sony, spirometru, mac 2000 | ||||||
| DA41126302 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 09.09.2026 | 1,426 |
| Contract object: hartie ecograf / videoprinter mitsubishi k 65 hm/rola hartie comp. videoprinter sony one upp110hg | ||||||
| DA41117103 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 22993100-8 | 07.09.2026 | 25 |
| Contract object: rola/role/hartie/termica/56 mm | ||||||
| DA41117752 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 22993100-8 | 04.09.2026 | 150 |
| Contract object: hartie termosensibila 110 mm | ||||||
- 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