| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41272797 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 24322500-2 | 30.09.2026 | 112 |
| Contract object: achizitie alcool sanitar | ||||||
| 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 | ||||||
| DA41293080 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | EDALMED LINE SRL CUI: 33890223 | furnizare | 24322500-2 | 29.09.2026 | 33,185 |
| Contract object: diverese materiale sanitare | ||||||
| DA41292845 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | IOANA N&M SRL CUI: 15940153 | furnizare | 24322500-2 | 29.09.2026 | 100 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA41285173 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322500-2 | 29.09.2026 | 150 |
| Contract object: alcool metilic merck pentru analiza acs,iso,reag. ph eur / methanol / metanol merck | ||||||
| DA41277810 | APA SERV SA CUI: 22224874 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24322500-2 | 28.09.2026 | 1,347 |
| Contract object: alcool sanitar 70% 500 ml aviz biocid | ||||||
| DA41273394 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 24322500-2 | 28.09.2026 | 114 |
| Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare-urgenta - | ||||||
| DA41271532 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 24322500-2 | 25.09.2026 | 11 |
| Contract object: alcool tehnic concentrat minim 97 0.9 lkynita | ||||||
| DA41269277 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | PRODALCOM SA CUI: 4906580 | furnizare | 24322500-2 | 25.09.2026 | 286 |
| Contract object: achizitie directa | ||||||
| DA41265185 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24322500-2 | 25.09.2026 | 3,575 |
| Contract object: alcool sanitar 70% 500 ml aviz biocid/ minim 1428buc | ||||||
| DA41263243 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | LUAN VISION SRL CUI: 23801784 | furnizare | 24322500-2 | 25.09.2026 | 38 |
| Contract object: alcool sanitar 0,5 l = oct 2026 radioterapie = ref 42962 = df 177 | ||||||
| DA41251946 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | LUAN VISION SRL CUI: 23801784 | furnizare | 24322500-2 | 24.09.2026 | 459 |
| Contract object: alcool sanitar 0,5 l ref 40608 p7 | ||||||
| DA41260789 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | PRODALCOM SA CUI: 4906580 | furnizare | 24322500-2 | 24.09.2026 | 816 |
| Contract object: alcool sanitar | ||||||
| DA41259878 | SPITALUL ORASENESC INEU CUI: 3519062 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 24322500-2 | 24.09.2026 | 262 |
| Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare | ||||||
| DA41243079 | APAVIL SA CUI: 16468149 | ROXI-COM SRL CUI: 5446536 | furnizare | 24322500-2 | 24.09.2026 | 2,160 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA41255892 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 24322500-2 | 24.09.2026 | 107 |
| Contract object: alcool tehnic - rv craiova | ||||||
| DA41255183 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 24322500-2 | 24.09.2026 | 3,400 |
| Contract object: alcool sanitar 500 ml 500ml 70% aviz biocide | ||||||
| DA41253933 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24322500-2 | 24.09.2026 | 600 |
| Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare | ||||||
| DA41241090 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | LUAN VISION SRL CUI: 23801784 | furnizare | 24322500-2 | 24.09.2026 | 2,552 |
| Contract object: alcool sanitar 0,5 l = oct 2026 ms=ref 42778=df 177=poz. 50 | ||||||
| DA41213820 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 24322500-2 | 23.09.2026 | 1,473 |
| Contract object: alcool sanitar - microperfuzoare - plasture steril fixare branula - pungi urina cu evacuare | ||||||
| DA41240001 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | AXION IMPEX SRL CUI: 5512940 | furnizare | 24322500-2 | 22.09.2026 | 159 |
| Contract object: alcool sanitar 0.5l | ||||||
| DA41238332 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24322500-2 | 22.09.2026 | 540 |
| Contract object: alcool sanitar medicinal spirt 70 %70% 500ml 500 ml avizat ministerul sanatatii | ||||||
| DA41235867 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24322500-2 | 22.09.2026 | 510 |
| Contract object: alcool sanitar medicinal spirt 70 %70% 500ml 500 ml avizat ministerul sanatatii | ||||||
- 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