| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292604 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33000000-0 | 30.09.2026 | 575 |
| Contract object: volumatic dispozitiv pentru inhalat | ||||||
| DA41296603 | COMUNA BREAZA CUI: 4055840 | CAMINUL SRL CUI: 1329053 | furnizare | 33000000-0 | 30.09.2026 | 139 |
| Contract object: sapun lichid teo | ||||||
| DA41292640 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | SZD IMPEX SRL CUI: 15931538 | furnizare | 33000000-0 | 30.09.2026 | 2,530 |
| Contract object: haine de protectie | ||||||
| DA41290516 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 29.09.2026 | 261 |
| Contract object: pachet consumabile zoo brasov | ||||||
| DA41290557 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 29.09.2026 | 167 |
| Contract object: pachet zoo brasov | ||||||
| DA41282330 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 28.09.2026 | 672 |
| Contract object: achizitie echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||||
| DA41281164 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 28.09.2026 | 683 |
| Contract object: virex 10 kg | ||||||
| DA41278744 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 28.09.2026 | 722 |
| Contract object: bonete, aleze, manusi | ||||||
| DA41272501 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | HYPERICUM SRL CUI: 12764176 | furnizare | 33000000-0 | 28.09.2026 | 3,120 |
| Contract object: solutie de irigare cu nacl 0.9% grifols x 3000ml | ||||||
| DA41258203 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | furnizare | 33000000-0 | 25.09.2026 | 4,350 |
| Contract object: revizie + schimbare filtre nuvo 10 | ||||||
| DA41258337 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | furnizare | 33000000-0 | 25.09.2026 | 850 |
| Contract object: revizie + schimbare filtre nuvo 5 | ||||||
| DA41268718 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | HYPERICUM SRL CUI: 12764176 | furnizare | 33000000-0 | 25.09.2026 | 3,120 |
| Contract object: solutie de irigare cu nacl 0.9% grifols x 3000ml | ||||||
| DA41270570 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33000000-0 | 25.09.2026 | 4,718 |
| Contract object: pachet materiale sanitare | ||||||
| DA41268737 | MUNICIPIUL CARACAL CUI: 4395175 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33000000-0 | 25.09.2026 | 624 |
| Contract object: materiale sanitare - cabinetul scolar nr 2 | ||||||
| DA41254093 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33000000-0 | 24.09.2026 | 4,290 |
| Contract object: set ingrijire pacient ati = oct 2026 ms=ref 42778=df 177=poz. 698 | ||||||
| DA41255437 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | DUCFARM SRL CUI: 13607501 | furnizare | 33000000-0 | 24.09.2026 | 1,519 |
| Contract object: medicamente si produse farmaceutice | ||||||
| DA41252280 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | ROPHARMA SA CUI: 1962437 | furnizare | 33000000-0 | 24.09.2026 | 806 |
| Contract object: servetele umede pentru igiena corporala adulti freshlife x 50 bucati | ||||||
| DA41251157 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | furnizare | 33000000-0 | 24.09.2026 | 7,300 |
| Contract object: contract de service postgarantie ecograf | ||||||
| DA41249204 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33000000-0 | 24.09.2026 | 965 |
| Contract object: pachet protectie personala | ||||||
| DA41244618 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 23.09.2026 | 2,897 |
| Contract object: medicamente pentru d.a. tg mures | ||||||
| DA41248509 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | furnizare | 33000000-0 | 23.09.2026 | 2,550 |
| Contract object: revizie + schimbare filtre nuvo 5 | ||||||
| DA41247961 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | GONGORA APARATURA MEDICALA SRL CUI: 28899986 | furnizare | 33000000-0 | 23.09.2026 | 4,350 |
| Contract object: revizie + schimbare filtre nuvo 10 | ||||||
| DA41246490 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 23.09.2026 | 5,600 |
| Contract object: preventia - solutie irigatie plagi chirurgicale ref 42644 | ||||||
| DA41244246 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 23.09.2026 | 1,092 |
| Contract object: pachet farmaceutic tva 11% | ||||||
| DA41244269 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 23.09.2026 | 2,451 |
| Contract object: pachet farmaceutic tva 21% | ||||||
- 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