| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41028951 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | PRIMCONSULT ABC SRL CUI: 19212330 | furnizare | 24911000-3 | 26.08.2026 | 7,064 |
| Contract object: gelatine pentru animale | ||||||
| DA40886070 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 24911000-3 | 27.07.2026 | 300 |
| Contract object: granule gelifiante absorbante pt transf fluidelor biologice sau patologice, in gel tip gelmax | ||||||
| DA40868600 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 24911000-3 | 24.07.2026 | 1,363 |
| Contract object: gel ekg | ||||||
| DA40868667 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 24911000-3 | 24.07.2026 | 698 |
| Contract object: gel ecograf | ||||||
| DA40770002 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 24911000-3 | 07.07.2026 | 1,977 |
| Contract object: gel eco / ekg ultrasonic bidon 5 litri - cu sistem de umplere flacon 1 l | ||||||
| DA40504486 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ASCO 90 SRL CUI: 1568271 | furnizare | 24911000-3 | 28.05.2026 | 795 |
| Contract object: gel conductiv pentru eeg - 1 fl-960g | ||||||
| DA40243596 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 24911000-3 | 24.04.2026 | 2,400 |
| Contract object: granule gelifiante absorbante | ||||||
| DA40136037 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 24911000-3 | 03.04.2026 | 300 |
| Contract object: gelatina plic | ||||||
| DA40029495 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 24911000-3 | 18.03.2026 | 800 |
| Contract object: granule gelifiante absorbante pt transf fluidelor biologice sau patologice, in gel tip gelmax | ||||||
| DA39804562 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | TIM CRIS SRL CUI: 15856878 | furnizare | 24911000-3 | 10.02.2026 | 114 |
| Contract object: legume/fructe | ||||||
| DA39772873 | UNITATEA MILITARA NR 02574 CUI: 4193125 | CARLAND SRL CUI: 11180179 | furnizare | 24911000-3 | 09.02.2026 | 25,299 |
| Contract object: produse cofetarie | ||||||
| DA39486927 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 24911000-3 | 10.12.2025 | 150 |
| Contract object: gelatina alimentara | ||||||
| DA39389198 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | CRAD-RO SRL CUI: 13920524 | furnizare | 24911000-3 | 28.11.2025 | 220 |
| Contract object: gel ecograf / ekg / ecografic transparent 5 l | ||||||
| DA39397559 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | AGROVIN PRODUCTS SRL CUI: 21620811 | furnizare | 24911000-3 | 27.11.2025 | 5,193 |
| Contract object: produse oenologice | ||||||
| DA39329402 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 24911000-3 | 24.11.2025 | 248 |
| Contract object: gel ekg | ||||||
| DA39329692 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 24911000-3 | 24.11.2025 | 255 |
| Contract object: gel ecograf | ||||||
| DA39319787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 24911000-3 | 19.11.2025 | 145 |
| Contract object: gelatina | ||||||
| DA39188893 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24911000-3 | 03.11.2025 | 1,017 |
| Contract object: crema conductoare pentru ultrasunete terapie tecar | ||||||
| DA39034808 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 24911000-3 | 08.10.2025 | 27 |
| Contract object: gelatina 10g | ||||||
| DA38958251 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 24911000-3 | 26.09.2025 | 61 |
| Contract object: consumabile laborator- agar 100g ref.7641 | ||||||
| DA38875424 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 24911000-3 | 16.09.2025 | 480 |
| Contract object: granule gelifiante absorbante pt transf fluidelor biologice sau patologice, in gel tip gelmax | ||||||
| DA38774630 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24911000-3 | 04.09.2025 | 330 |
| Contract object: gel ekg /ecografie | ||||||
| DA38704560 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 24911000-3 | 18.08.2025 | 320 |
| Contract object: granule gelifiante absorbante pt transf fluidelor biologice sau patologice, in gel tip gelmax | ||||||
| DA38658683 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24911000-3 | 12.08.2025 | 443 |
| Contract object: gelatina pulbere, adecvat pentru utilizare ca excipient emprove exp ph eur,bp,nf | ||||||
| DA38674809 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 24911000-3 | 11.08.2025 | 1,920 |
| Contract object: granule gelifiante absorbante pt transf fluidelor biologice sau patologice, in gel tip gelmax | ||||||
- 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