| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296766 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 30.09.2026 | 1,200 |
| Contract object: cutii petri / placi petri 90/14 mm | ||||||
| DA41293248 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 24590000-6 | 30.09.2026 | 73 |
| Contract object: silicon sanitar bison | ||||||
| DA41289630 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 24590000-6 | 30.09.2026 | 1,906 |
| Contract object: silicon parbriz tip salam negru 600ml | ||||||
| DA41281471 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 30.09.2026 | 2,700 |
| Contract object: cutii petri turnare 85 mm. | ||||||
| DA41285732 | SECOM SA CUI: 1605884 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 29.09.2026 | 9,800 |
| Contract object: polielectrolit cationic acefloc 55702 - conform oferta | ||||||
| DA41289554 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 29.09.2026 | 101 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA41284017 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | CSE SAMUTRANS SRL CUI: 45599547 | furnizare | 24500000-9 | 29.09.2026 | 357 |
| Contract object: materiale plastice primare | ||||||
| DA41283855 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 24550000-4 | 29.09.2026 | 19,260 |
| Contract object: ulei fluxant | ||||||
| DA41280457 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 24590000-6 | 28.09.2026 | 29 |
| Contract object: silicon gasket | ||||||
| DA41261732 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | LUAN VISION SRL CUI: 23801784 | furnizare | 24590000-6 | 28.09.2026 | 370 |
| Contract object: gel ekg - 260 ml | ||||||
| DA41269899 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CARBOTECH SRL CUI: 19284485 | furnizare | 24560000-7 | 28.09.2026 | 6,189 |
| Contract object: bara poliamida, 180mm | ||||||
| DA41271420 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 24590000-6 | 25.09.2026 | 16 |
| Contract object: silicon sanitar bison transparent 280 ml 423006 | ||||||
| DA41266292 | SPITALUL ORASENESC INEU CUI: 3519062 | EVOREVO SRL CUI: 32761476 | furnizare | 24590000-6 | 25.09.2026 | 240 |
| Contract object: gel lubrifiant, plic de 5g / 5gr | ||||||
| DA41243648 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 24.09.2026 | 58 |
| Contract object: gel ekg-eeg 100 - 250 ml = oct 2026 ms=ref 42778=df 177=poz.283 | ||||||
| DA41245839 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 24.09.2026 | 103 |
| Contract object: silicon univ. transpar 280ml bison ka ( ref 1287/10.09.2026) | ||||||
| DA41254041 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 24590000-6 | 24.09.2026 | 174 |
| Contract object: sanitare | ||||||
| DA41252385 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 23.09.2026 | 46 |
| Contract object: pachet silicon | ||||||
| DA41250882 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 24590000-6 | 23.09.2026 | 229 |
| Contract object: factura ph arnf2407161 | ||||||
| DA41247737 | VITAL SA CUI: 9710087 | PRONED CONTROL SRL CUI: 10307682 | furnizare | 24500000-9 | 23.09.2026 | 6,553 |
| Contract object: placi poliamid | ||||||
| DA41242308 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 24590000-6 | 23.09.2026 | 39 |
| Contract object: bison silicon sanitar alb 280 ml | ||||||
| DA41242394 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 24590000-6 | 23.09.2026 | 39 |
| Contract object: bison silicon sanitar transparent 280ml | ||||||
| DA41242386 | PENITENCIARUL SATU MARE CUI: 3896550 | SAMFERO SRL CUI: 11956327 | furnizare | 24500000-9 | 23.09.2026 | 223 |
| Contract object: diblu plastic cu surub 6x60, canal cablu cu capac 25x16 autoadeziv, canal cablu cu capac 20x10 autoa | ||||||
| DA41239733 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 22.09.2026 | 1,450 |
| Contract object: tuburi si varfuri | ||||||
| DA41237903 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24500000-9 | 22.09.2026 | 1,610 |
| Contract object: recipient (container) colectare urina 24ore, cu capac, 2500 ml gradat (pe) | ||||||
| DA41226721 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CARBOTECH SRL CUI: 19284485 | furnizare | 24560000-7 | 22.09.2026 | 3,645 |
| Contract object: bara de poliamida + bara de 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