| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298854 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195800-0 | 30.09.2026 | 4,200 |
| Contract object: cuier mobil, 1.70x55cm, 2x11 carlige | ||||||
| DA41294765 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30195800-0 | 30.09.2026 | 3,600 |
| Contract object: suport tv de perete vision touch tv68-443, full motion, 23-55, 30kg, negru [272634] | ||||||
| DA41253240 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SORAN MED DISTRIB SRL CUI: 30018174 | furnizare | 30195800-0 | 24.09.2026 | 90 |
| Contract object: suport tv lcd, 15-42inch z-tools / zts2121 | ||||||
| DA41213017 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SORTER SRL CUI: 13409830 | furnizare | 30195800-0 | 18.09.2026 | 1,900 |
| Contract object: insertii de taiere heligraf, ic808, grip 3003y ic 808 | ||||||
| DA41213034 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SORTER SRL CUI: 13409830 | furnizare | 30195800-0 | 18.09.2026 | 950 |
| Contract object: heligraf heli suport de prindere helir2020-3t20 | ||||||
| DA41166258 | UNITATEA MILITARA NR 02464 CUI: 4364675 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 30195800-0 | 14.09.2026 | 833 |
| Contract object: suport dublu de umerase pentru haine, din metal 150 x 110 x 54 cm | ||||||
| DA41135020 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | GLOBEX INDUSTRIES SRL CUI: 31776789 | furnizare | 30195800-0 | 10.09.2026 | 18,384 |
| Contract object: furnizare suport candelabre | ||||||
| DA41156162 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | IMPULS BIMEX SRL CUI: 3445950 | furnizare | 30195800-0 | 10.09.2026 | 7,645 |
| Contract object: perdele | ||||||
| DA41148004 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30195800-0 | 10.09.2026 | 661 |
| Contract object: suporti tv | ||||||
| DA41138624 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | MEDINTEL SRL CUI: 31653824 | furnizare | 30195800-0 | 09.09.2026 | 20,000 |
| Contract object: transreceiver endoscopie | ||||||
| DA41128965 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | PROBITEC SRL CUI: 25522123 | furnizare | 30195800-0 | 08.09.2026 | 294 |
| Contract object: suport pt sac de gunoi | ||||||
| DA41100033 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30195800-0 | 03.09.2026 | 107 |
| Contract object: suport tv de perete a+ spl69t, reglabil, 60-100 (152cm-266cm), centrul chirurg dento-alveolara-riv | ||||||
| DA41066778 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | POWERTRUST SRL CUI: 15568530 | furnizare | 30195800-0 | 28.08.2026 | 1,590 |
| Contract object: stand mobil pentru display de 75 | ||||||
| DA41054593 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EURO NOVA SRL CUI: 13791349 | furnizare | 30195800-0 | 27.08.2026 | 207 |
| Contract object: kit accesorii pentru rolette , 17mm, | ||||||
| DA41056670 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DEDEMAN SRL CUI: 2816464 | furnizare | 30195800-0 | 26.08.2026 | 31 |
| Contract object: carabina rotativa d 8mm cu inel | ||||||
| DA41046354 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | HELLIMED SRL CUI: 4885207 | furnizare | 30195800-0 | 26.08.2026 | 7,000 |
| Contract object: sasiu sustinere inele masa chirurgicala kerna | ||||||
| DA41046335 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | HELLIMED SRL CUI: 4885207 | furnizare | 30195800-0 | 26.08.2026 | 2,000 |
| Contract object: suport metalic override masa chirurgicala kerna | ||||||
| DA41046414 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | HELLIMED SRL CUI: 4885207 | furnizare | 30195800-0 | 26.08.2026 | 9,000 |
| Contract object: inele metalice coloana sustinere masa chirurgicala kerna | ||||||
| DA41044770 | PENITENCIARUL BACAU CUI: 4278752 | OANA MULTY SRL CUI: 29215571 | furnizare | 30195800-0 | 25.08.2026 | 380 |
| Contract object: furnizare carlige inox pentru carne | ||||||
| DA41042549 | SERVICIUL DE AMBULANTA CUI: 7604489 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 30195800-0 | 25.08.2026 | 22,110 |
| Contract object: piese schimb aparatura medicala | ||||||
| DA41002349 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30195800-0 | 17.08.2026 | 153 |
| Contract object: suport perete/tavan pentru videoproiector blackmount bm-prb2wall | ||||||
| DA40987160 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30195800-0 | 13.08.2026 | 317 |
| Contract object: suporturi de agatat diverse materiale | ||||||
| DA40984445 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | RATEHNO SIST SRL CUI: 12741890 | furnizare | 30195800-0 | 13.08.2026 | 4,560 |
| Contract object: stativ perfuzie reglabil | ||||||
| DA40956111 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EURO NOVA SRL CUI: 13791349 | furnizare | 30195800-0 | 07.08.2026 | 248 |
| Contract object: kit accesorii pentru rolette , 28 mm, de culoare alba | ||||||
| DA40947636 | UNITATEA MILITARA 01357 CUI: 4265884 | ART DECORATOR SRL CUI: 13125553 | furnizare | 30195800-0 | 07.08.2026 | 2,235 |
| Contract object: pachet conform adv1541612 | ||||||
- 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