| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285831 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 30.09.2026 | 450 |
| Contract object: hartie videoprinter sony upp 110 hg, 110mm x 18m | ||||||
| DA41266771 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | TOP IT HD SRL CUI: 50485352 | furnizare | 30197641-1 | 29.09.2026 | 300 |
| Contract object: rola casa de marcat - hartie termica 810mmx30m | ||||||
| DA41283878 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 30197641-1 | 29.09.2026 | 10,000 |
| Contract object: hartie ecg pentru defibrilatorul corpuls 3 | ||||||
| DA41275160 | TRANSLOC SA CUI: 10682703 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 30197641-1 | 28.09.2026 | 350 |
| Contract object: role de hartie pentru imprimanta fiscala epson tm-u220-erc38b,76mmx25m | ||||||
| DA41267253 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 30197641-1 | 25.09.2026 | 6,600 |
| Contract object: hartie ecg pentru defibrilatorul corpuls 3 | ||||||
| DA41242836 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MBA ASSIST SOLUTION SRL CUI: 38882493 | furnizare | 30197641-1 | 24.09.2026 | 20,100 |
| Contract object: hartie termica 117mm / 18m + rola hartie termica zinta 57mm | ||||||
| DA41237129 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 22.09.2026 | 59 |
| Contract object: piesa bucala / de gura de unica folosinta pt. spirometrie ambalate individual | ||||||
| DA41237141 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 22.09.2026 | 59 |
| Contract object: piesa bucala / de gura de unica folosinta pt. spirometrie ambalate individual | ||||||
| DA41202849 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 30197641-1 | 21.09.2026 | 386 |
| Contract object: hartie videoprinter ecograf ge logiq - 110 mm | ||||||
| DA41186358 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | OXCART MEDICAL SRL CUI: 42146398 | furnizare | 30197641-1 | 16.09.2026 | 298 |
| Contract object: hartie ecg / ekg / termosensibila compatibila schiller at-10, at-10 plus, at-110 | ||||||
| DA41187823 | MUNICIPIUL DEVA CUI: 4374393 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30197641-1 | 16.09.2026 | 12,803 |
| Contract object: role, film transfer carduri riboane | ||||||
| DA41192163 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 30197641-1 | 16.09.2026 | 2,850 |
| Contract object: hartie fotosensibila sony upp-110hg high glossy | ||||||
| DA41189409 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 30197641-1 | 16.09.2026 | 2,700 |
| Contract object: hartie pentru ekg btl 8 smart 210x280 | ||||||
| DA41189730 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 30197641-1 | 16.09.2026 | 4,465 |
| Contract object: role etichete imprimare laterala placi-ew022 si w016-wasp_ref 41519/14.09.2026_microbiologie_df 89 | ||||||
| DA41183311 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | WORLD SYSTEM CONSULTING SRL CUI: 38497188 | furnizare | 30197641-1 | 15.09.2026 | 450 |
| Contract object: rola etichete termice 50x25mmx1500 | ||||||
| DA41178238 | PIETE PREST TEC SRL CUI: 31434115 | YOHO PLAY SRL CUI: 29525858 | furnizare | 30197641-1 | 14.09.2026 | 1,733 |
| Contract object: hartie termica tichete parcare | ||||||
| DA41167435 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | AXIOTRADE SYSTEMS SRL CUI: 43329245 | furnizare | 30197641-1 | 14.09.2026 | 625 |
| Contract object: hartie termica rola 110 mm x 25 m | ||||||
| DA41159516 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 30197641-1 | 11.09.2026 | 57 |
| Contract object: hartie fotosensibila sony upp-110hg high glossy | ||||||
| DA41151778 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 30197641-1 | 10.09.2026 | 2,780 |
| Contract object: hartie ekg | ||||||
| DA41146236 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30197641-1 | 10.09.2026 | 726 |
| Contract object: role hartie termica | ||||||
| DA41146653 | SPITALUL ORASENESC PANCIU CUI: 4350408 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 09.09.2026 | 188 |
| Contract object: hartie ekg 112mm aparat btl 08-caroiata | ||||||
| DA41140284 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 30197641-1 | 09.09.2026 | 282 |
| Contract object: hartie ekg schiller at1 / at1 g2 / zoll r series | ||||||
| DA41130341 | SPITALUL ORASENESC SINAIA CUI: 2843299 | SH MEDICAL SRL CUI: 32207595 | furnizare | 30197641-1 | 08.09.2026 | 930 |
| Contract object: hartie videoprinter ecograf tip sony upp 110 s - 110mmx18m (hartie originala sony) | ||||||
| DA41130684 | SPITALUL ORASENESC SINAIA CUI: 2843299 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 30197641-1 | 08.09.2026 | 110 |
| Contract object: hartie termosensibila rola 110mm pentru spirometru vitalograph | ||||||
| DA41101620 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | UNIVERSAL MED CLEANING SRL CUI: 16951126 | furnizare | 30197641-1 | 08.09.2026 | 900 |
| Contract object: rola hartie termica pentru imprimanta masina spalare-dezinfectare endoscoape gandy-90 | ||||||
- 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