| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244916 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33130000-0 | 23.09.2026 | 2,648 |
| Contract object: aparat profilaxie ap-h woodpecker (2026-20p instrumente dentare) | ||||||
| DA41220095 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ALLIGATOR SRL CUI: 6230270 | furnizare | 33130000-0 | 22.09.2026 | 330 |
| Contract object: instrumente si dispozitive dentare si de subspecialitate- 20p-2026 | ||||||
| DA41234176 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NUTECHNOLOGIES SRL CUI: 29934933 | furnizare | 33130000-0 | 22.09.2026 | 769 |
| Contract object: pachet freze medicina dentara cmc - cmdtca protetica sinescu- | ||||||
| DA41193576 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTAL EQUIPMENT STORE SRL CUI: 41767346 | furnizare | 33130000-0 | 17.09.2026 | 154 |
| Contract object: piesa dreapta standard s-2a coxo- disciplina diagnostic oro-dentar- | ||||||
| DA41163193 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33130000-0 | 11.09.2026 | 1,983 |
| Contract object: aparat detartraj, turbina | ||||||
| DA41148933 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | HALMADENT SRL CUI: 16749799 | furnizare | 33130000-0 | 10.09.2026 | 15,472 |
| Contract object: piesa contraunghi si turbina dentara | ||||||
| DA41040658 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTAL EQUIPMENT STORE SRL CUI: 41767346 | furnizare | 33130000-0 | 25.08.2026 | 661 |
| Contract object: pachet varfuri standard compatibil scanner dl-300p coxo drd parodontologie | ||||||
| DA41015974 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33130000-0 | 20.08.2026 | 7,800 |
| Contract object: diverse piese de schimb | ||||||
| DA40995765 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33130000-0 | 14.08.2026 | 1,281 |
| Contract object: lampa fotopolimerizare o-star pro woodpecker | ||||||
| DA40908323 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DENTAL EQUIPMENT STORE SRL CUI: 41767346 | furnizare | 33130000-0 | 30.07.2026 | 2,678 |
| Contract object: turbina dentara cu generator si led circular shadowless h75-tp midwest coxo | ||||||
| DA40861978 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTIKA SRL CUI: 15870929 | furnizare | 33130000-0 | 23.07.2026 | 1,822 |
| Contract object: noritake paste opaque 6 gr | ||||||
| DA40814080 | COMUNA BUDESTI CUI: 2574085 | PREMIUM CONCEPT PROIECT SRL CUI: 34149091 | furnizare | 33130000-0 | 15.07.2026 | 182,000 |
| Contract object: furnizare dotari cabinet stomatologic in cadrul proiectului smis 365973 | ||||||
| DA40814088 | COMUNA ORLESTI CUI: 2573950 | PREMIUM CONCEPT PROIECT SRL CUI: 34149091 | furnizare | 33130000-0 | 15.07.2026 | 182,000 |
| Contract object: furnizare dotari cabinet stomatologic in cadrul proiectului smis 365973 | ||||||
| DA40814086 | COMUNA POPESTI CUI: 2541126 | PREMIUM CONCEPT PROIECT SRL CUI: 34149091 | furnizare | 33130000-0 | 14.07.2026 | 182,000 |
| Contract object: furnizare dotari cabinet stomatologic in cadrul proiectului smis 365973 | ||||||
| DA40802040 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | BREDENT MEDICAL ROMANIA SRL CUI: 26940620 | furnizare | 33130000-0 | 10.07.2026 | 597 |
| Contract object: implant dentar bluesky | ||||||
| DA40801643 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | BREDENT MEDICAL ROMANIA SRL CUI: 26940620 | furnizare | 33130000-0 | 10.07.2026 | 281 |
| Contract object: bont protetic angulat la 15 grade | ||||||
| DA40708808 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | BREDENT MEDICAL ROMANIA SRL CUI: 26940620 | furnizare | 33130000-0 | 25.06.2026 | 165 |
| Contract object: bont vindecare implant | ||||||
| DA40708660 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | BREDENT MEDICAL ROMANIA SRL CUI: 26940620 | furnizare | 33130000-0 | 25.06.2026 | 281 |
| Contract object: bont protetic angulat | ||||||
| DA40689258 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | HELIOS DENTAL SRL CUI: 42285230 | servicii | 33130000-0 | 23.06.2026 | 1,200 |
| Contract object: kit mentenanta pentru autoclav | ||||||
| DA40672263 | ORASUL LUDUS CUI: 5669317 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33130000-0 | 23.06.2026 | 1,560 |
| Contract object: furnizare materiale si echipamente cabinet stomatologic | ||||||
| DA40672209 | ORASUL LUDUS CUI: 5669317 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33130000-0 | 23.06.2026 | 1,630 |
| Contract object: furnizare materiale si echipamente cabinet stomatologic | ||||||
| DA40652026 | PENITENCIARUL GALATI CUI: 3127263 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33130000-0 | 18.06.2026 | 12,733 |
| Contract object: compresor 50/25 prime m mgf | ||||||
| DA40575008 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | MEDICA M3 SRL CUI: 40680399 | furnizare | 33130000-0 | 09.06.2026 | 217,100 |
| Contract object: achizitie piese de schimb si ser mentenanta aparatura medicala-cabinete stoma | ||||||
| DA40532317 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTAL EQUIPMENT STORE SRL CUI: 41767346 | furnizare | 33130000-0 | 03.06.2026 | 2,706 |
| Contract object: pachet dispozitive si materiale dentare - referat 2194/24.04.2026 - drd. larisa cojocaru | ||||||
| DA40532507 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTAL EQUIPMENT STORE SRL CUI: 41767346 | furnizare | 33130000-0 | 03.06.2026 | 3,314 |
| Contract object: pachet materiale dentare - referat 2195/24.04.2026 - drd. larisa cojocaru | ||||||
- 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