| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294059 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 24321300-3 | 30.09.2026 | 1,800 |
| Contract object: agent frigorific r 422 | ||||||
| DA41304813 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 24322500-2 | 30.09.2026 | 114 |
| Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare-urgenta- | ||||||
| DA41302840 | SPITAL CUI: 4721239 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 24322500-2 | 30.09.2026 | 365 |
| Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare | ||||||
| DA41300943 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 24323220-2 | 30.09.2026 | 300 |
| Contract object: puristeril plus 5kg | ||||||
| DA41291289 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 24311900-6 | 30.09.2026 | 800 |
| Contract object: inalbitor cu clor universal profesional sano javel, lamaie, 4 l | ||||||
| DA41299460 | AQUA CALIMANI SRL CUI: 27256087 | SADACHIT PRODCOM SRL CUI: 5360833 | servicii | 24311900-6 | 30.09.2026 | 5,800 |
| Contract object: clor lichid | ||||||
| DA41299707 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24312220-2 | 30.09.2026 | 1,164 |
| Contract object: hipoclorit de sodiu conc.12,5% si clorura ferica solutie 40% | ||||||
| DA41298546 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 24311900-6 | 30.09.2026 | 73 |
| Contract object: clor 5l | ||||||
| DA41299190 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24327400-6 | 30.09.2026 | 632 |
| Contract object: clister | ||||||
| DA41295424 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 24312120-1 | 30.09.2026 | 7,420 |
| Contract object: clorura de sodiu 0,9% flacon 250 ml, ecoflac plus 450003-13649 | ||||||
| DA41272595 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 30.09.2026 | 3,384 |
| Contract object: clor + pastile test | ||||||
| DA41296382 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322510-5 | 30.09.2026 | 195 |
| Contract object: alcool etilic 96% pentru analiza / etanol 96% (uz nealimentar) denaturat | ||||||
| DA41272797 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 24322500-2 | 30.09.2026 | 112 |
| Contract object: achizitie alcool sanitar | ||||||
| DA41295245 | COMUNA FALCOIU CUI: 4549991 | COROLA SRL CUI: 2543968 | furnizare | 24312220-2 | 30.09.2026 | 4,625 |
| Contract object: achizitie ,,hipoclorit de sodiu,, | ||||||
| DA41296812 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24313220-9 | 30.09.2026 | 235 |
| Contract object: fosfat trisodic | ||||||
| DA41294864 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24323220-2 | 30.09.2026 | 13,200 |
| Contract object: oxoklin powder 1 kg ref 40753 | ||||||
| DA41297698 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ANGELESSI SRL CUI: 15783377 | furnizare | 24316000-2 | 30.09.2026 | 273 |
| Contract object: apa distilata 5 l | ||||||
| DA41291352 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 24312120-1 | 30.09.2026 | 16,471 |
| Contract object: clorura de sodiu 5.85%, clorura de potasiu 7,45%, clorura de sodiu 0,9% | ||||||
| DA41295323 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24316000-2 | 30.09.2026 | 495 |
| Contract object: apa distilata | ||||||
| DA41291572 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24311900-6 | 30.09.2026 | 272 |
| Contract object: tablete clorigene biclosol df 86_dezinfectanti , ref 42355 p1 | ||||||
| DA41294530 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 30.09.2026 | 1,090 |
| Contract object: 24316000-2 apa distilata (rev.2) | ||||||
| DA41296026 | HIDRO PRAHOVA SA CUI: 16826034 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24311520-8 | 30.09.2026 | 8,400 |
| Contract object: polielectrolit fr 5640 r | ||||||
| DA41271516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 24322500-2 | 30.09.2026 | 442 |
| Contract object: alcool sanitar 70%- 500 ml | ||||||
| DA41295237 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 24327000-2 | 30.09.2026 | 1,150 |
| Contract object: pachet reactivi organici | ||||||
| DA41286828 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | COMAN PRODUCT FILIALA BUCURESTI SRL CUI: 14962811 | furnizare | 24322510-5 | 30.09.2026 | 7,200 |
| Contract object: alcool etilic rafinat de uz farmaceutic minim 96,6% | ||||||
- 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