| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231189 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALEREB SRL CUI: 27666605 | furnizare | 33131000-7 | 23.09.2026 | 628 |
| Contract object: piesa contraunghi md-4ca-p15(6) raport 1:1 cu lumina- diagnostic oro-dentar- | ||||||
| DA41210264 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DOCTORUL DE DINTI SRL CUI: 33602312 | furnizare | 33131000-7 | 18.09.2026 | 348 |
| Contract object: turbina dentara sandent- disciplina diagnostic oro-dentar | ||||||
| DA41193402 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | furnizare | 33131000-7 | 18.09.2026 | 3,434 |
| Contract object: inele de fixare garrison fx400, 500, 600 | ||||||
| DA41097193 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33131000-7 | 03.09.2026 | 891 |
| Contract object: spatula bucala inox cu 2 capete , 17 cm, | ||||||
| DA41054063 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131000-7 | 26.08.2026 | 1,516 |
| Contract object: pachet instrumente dentare- parodontologie vp centrul de cercetare- | ||||||
| DA41037252 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | ALEREB SRL CUI: 27666605 | furnizare | 33131000-7 | 24.08.2026 | 403 |
| Contract object: instrumente dentare | ||||||
| DA41029014 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 | furnizare | 33131000-7 | 21.08.2026 | 1,713 |
| Contract object: pcpunc157- venituri centrul ccbppas parodontologie- | ||||||
| DA41022116 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | furnizare | 33131000-7 | 21.08.2026 | 537 |
| Contract object: garrison cleste aplicator inel matrice fxp01 | ||||||
| DA40983296 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131000-7 | 12.08.2026 | 2,760 |
| Contract object: trusa unica folosinta de consultatie stomato 3 piese | ||||||
| DA40930507 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131000-7 | 05.08.2026 | 363 |
| Contract object: obiecte de inventar uz stomatologic | ||||||
| DA40918881 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33131000-7 | 31.07.2026 | 618 |
| Contract object: 856 - decolator medesy, dimensiune: 3.3mm cu 2.8mm-20p/2026 | ||||||
| DA40861745 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131000-7 | 21.07.2026 | 878 |
| Contract object: pachet instrumente dentare dentare - cmc tehnolog avansate - porojan liliana | ||||||
| DA40774667 | MUNICIPIUL REGHIN CUI: 3675258 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131000-7 | 07.07.2026 | 950 |
| Contract object: pachet materiale stomatologie | ||||||
| DA40748344 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33131000-7 | 03.07.2026 | 48 |
| Contract object: betisoare mixare | ||||||
| DA40701784 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DOCTOR TOOLS SRL CUI: 30906368 | furnizare | 33131000-7 | 26.06.2026 | 1,893 |
| Contract object: pachet instrumente dentare - orthocenter dr. szuhanek- | ||||||
| DA40689082 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 | furnizare | 33131000-7 | 23.06.2026 | 2,372 |
| Contract object: instrumente dentare 20p/2026 | ||||||
| DA40680701 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131000-7 | 22.06.2026 | 372 |
| Contract object: materiale stomatologice cabr traian | ||||||
| DA40669400 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131000-7 | 19.06.2026 | 1,606 |
| Contract object: instrumente dentare | ||||||
| DA40660192 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131000-7 | 18.06.2026 | 126 |
| Contract object: trusa unica folosinta 3 piese - dr. mayer | ||||||
| DA40648792 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131000-7 | 17.06.2026 | 2,510 |
| Contract object: trusa unica folosinta 3 piese - dr. mayer | ||||||
| DA40624247 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33131000-7 | 17.06.2026 | 160 |
| Contract object: betisoare mixare alb 114x4mm | ||||||
| DA40616699 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131000-7 | 16.06.2026 | 5,631 |
| Contract object: pachet instrumente dentare | ||||||
| DA40633515 | MUNICIPIUL ORASTIE CUI: 4634515 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33131000-7 | 16.06.2026 | 2,314 |
| Contract object: pachet consumabile dentare-instrumente stomatologice cabinetul stomatologic scolar | ||||||
| DA40624053 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33131000-7 | 15.06.2026 | 54 |
| Contract object: pin seringa cu aspiratie 300-07- patologie orala - | ||||||
| DA40624030 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33131000-7 | 15.06.2026 | 35 |
| Contract object: varfuri metalice aplicatoare 100 buc/pg tpc- patologie orala - | ||||||
- 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