| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039193 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31711520-4 | 24.08.2026 | 35,007 |
| Contract object: pachet de consumabile electronice | ||||||
| DA41022860 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31711520-4 | 24.08.2026 | 43,938 |
| Contract object: pachet de consumabile electronice - fac. etti - ref. 5572 | ||||||
| DA40785901 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31711520-4 | 08.07.2026 | 49 |
| Contract object: achizitie materiale electrice | ||||||
| DA40721646 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | PREMIUM TRUCKS SRL CUI: 23301878 | servicii | 31711520-4 | 29.06.2026 | 1,079 |
| Contract object: reparatii bt 20 pmb | ||||||
| DA40618923 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 31711520-4 | 15.06.2026 | 1,764 |
| Contract object: potentiometru axiom iconos serie 15030 | ||||||
| DA40437484 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 31711520-4 | 20.05.2026 | 4,146 |
| Contract object: potentiometru ad7 miscare verticala compatibil cu angiograf azurion 7 | ||||||
| DA39935551 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SECURITY SERVICE INSTALL SRL CUI: 40634295 | furnizare | 31711520-4 | 04.03.2026 | 1,488 |
| Contract object: potentiometru mk22- r10k rmq | ||||||
| DA39890018 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | HOREIND SRL CUI: 8070850 | furnizare | 31711520-4 | 25.02.2026 | 2,589 |
| Contract object: rezistenta incalzire pentru masina de spalat rufe model ls-332 | ||||||
| DA39808707 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | RADIOMED IMPEX SRL CUI: 17984504 | furnizare | 31711520-4 | 11.02.2026 | 6,796 |
| Contract object: set potentiometrii coloana port-tub | ||||||
| DA39731200 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 31711520-4 | 28.01.2026 | 10,810 |
| Contract object: potentiometru pt. aparat radiologic juno drf | ||||||
| DA39596006 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711520-4 | 22.12.2025 | 136 |
| Contract object: pachet encodere rotative | ||||||
| DA39249617 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMSIR-IMPEX SRL CUI: 6218870 | furnizare | 31711520-4 | 10.11.2025 | 41,038 |
| Contract object: materiale electrice 3555, ref. 9750 | ||||||
| DA39126138 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 31711520-4 | 24.10.2025 | 6,539 |
| Contract object: piese de schimb pt ap de rad siemens fusion: ventilator racire tub, buton expunere, potentiometru | ||||||
| DA39073953 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 31711520-4 | 14.10.2025 | 2,828 |
| Contract object: potentiometru compatibil cu echipament juno drf | ||||||
| DA38772654 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31711520-4 | 01.09.2025 | 3,920 |
| Contract object: componente electrice- ref 23701 | ||||||
| DA38754050 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 31711520-4 | 27.08.2025 | 4,570 |
| Contract object: potentiometru reglare miscari seriograf sfd,basculare masa si coloana masa basculanta ap. rx opera t | ||||||
| DA38754005 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 31711520-4 | 27.08.2025 | 4,570 |
| Contract object: potentiometru reglare miscari seriograf sfd,basculare masa si coloana masa basculanta ap. rx opera t | ||||||
| DA38701502 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CONSUS ELECTRIC SRL CUI: 22446757 | furnizare | 31711520-4 | 18.08.2025 | 204 |
| Contract object: potentiometru audio | ||||||
| DA38577711 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | PHILIPS ROMANIA SRL CUI: 2593699 | servicii | 31711520-4 | 24.07.2025 | 11,199 |
| Contract object: set 2 bucati 300007019441 potentiometru rock solid tilting potmeter | ||||||
| DA38133199 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | INTERCERAM SRL CUI: 22883115 | furnizare | 31711520-4 | 16.05.2025 | 495 |
| Contract object: pachet materiale/piese refractare-cuptoare ceramice | ||||||
| DA37720129 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31711520-4 | 24.03.2025 | 30,252 |
| Contract object: set componente si accesorii electronice ref.1548 el | ||||||
| DA37492118 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 31711520-4 | 19.02.2025 | 11,198 |
| Contract object: potentiometru compatibil cu echipament combidiagnost | ||||||
| DA37475067 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | MEDROM MEDICAL SYSTEMS SRL CUI: 10582216 | furnizare | 31711520-4 | 14.02.2025 | 670 |
| Contract object: potentiometru 10 k0hm/10 ture | ||||||
| DA37444590 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 31711520-4 | 10.02.2025 | 21 |
| Contract object: set de potentiometre asortate plusivo ref.4019 el | ||||||
| DA37309305 | SPITALUL DE PEDIATRIE CUI: 4318075 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 31711520-4 | 16.01.2025 | 9,300 |
| Contract object: potentiometru liniar combidiagnost | ||||||
- 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