| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40436550 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARAVET SRL CUI: 10231304 | furnizare | 33131141-7 | 21.05.2026 | 258 |
| Contract object: oglinda dentara equivet, 31 mm | ||||||
| DA39973162 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | MEDFARM TRADING SRL CUI: 5803531 | furnizare | 33131141-7 | 10.03.2026 | 20 |
| Contract object: maner pentru oglinda dentara | ||||||
| DA39380355 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33131141-7 | 27.11.2025 | 280 |
| Contract object: oglinzi stomatologice - p.miercurea ciuc | ||||||
| DA37751737 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33131141-7 | 26.03.2025 | 50 |
| Contract object: pachet instrumentar medical | ||||||
| DA37751660 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33131141-7 | 26.03.2025 | 40 |
| Contract object: pachet materiale stomatologice | ||||||
| DA37671217 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ORTHO FOCUS SRL CUI: 40940570 | furnizare | 33131141-7 | 17.03.2025 | 3,370 |
| Contract object: 2025-60 p oglinzi dentare | ||||||
| DA35759219 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | ALEREB SRL CUI: 27666605 | furnizare | 33131141-7 | 21.05.2024 | 48 |
| Contract object: oglinda dentara cu maner | ||||||
| DA35151886 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | UPORTHO STORE SRL CUI: 40306492 | furnizare | 33131141-7 | 04.03.2024 | 3,214 |
| Contract object: pachet consumabile ortodontice v.1-orthocenter szuhanek - | ||||||
| DA34491293 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131141-7 | 15.11.2023 | 272 |
| Contract object: maner oglinda; oglinda rhodium plana top vision fs | ||||||
| DA33786903 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131141-7 | 08.08.2023 | 529 |
| Contract object: oglinda rhodium plana top vision fs | ||||||
| DA33689832 | UM 02417 CUI: 4297584 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33131141-7 | 20.07.2023 | 89 |
| Contract object: conform oferta adv1373979 | ||||||
| DA33281952 | UNITATEA MILITARA UM02489 CUI: 3346980 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131141-7 | 19.05.2023 | 105 |
| Contract object: oglinzi dentare plane nr. 4 | ||||||
| DA32179475 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | ALMED BIOTEHNIX SRL CUI: 38779669 | furnizare | 33131141-7 | 14.12.2022 | 14,000 |
| Contract object: sisteme de oglinzi dentare | ||||||
| DA31658424 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131141-7 | 19.10.2022 | 1,925 |
| Contract object: oglinda rhodium plana top vision fs | ||||||
| DA30798343 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | GHID MED SRL CUI: 32685492 | furnizare | 33131141-7 | 10.06.2022 | 240 |
| Contract object: spatula bucala | ||||||
| DA30798358 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | GHID MED SRL CUI: 32685492 | furnizare | 33131141-7 | 10.06.2022 | 550 |
| Contract object: oglinzi stomatologice | ||||||
| DA30232970 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131141-7 | 25.03.2022 | 214 |
| Contract object: oglinda rhodium medenta | ||||||
| DA30128335 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | ALEREB SRL CUI: 27666605 | furnizare | 33131141-7 | 11.03.2022 | 55 |
| Contract object: oglinda dentara nr 4 | ||||||
| DA30128381 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | ALEREB SRL CUI: 27666605 | furnizare | 33131141-7 | 11.03.2022 | 111 |
| Contract object: maner oglinda dentara | ||||||
| DA29094885 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MEDICA M3 COMEXIM SRL CUI: 6588458 | furnizare | 33131141-7 | 25.10.2021 | 235 |
| Contract object: oglinda dentara plana- reabilitare orala si urgente - | ||||||
| DA28879289 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 33131141-7 | 30.09.2021 | 1,980 |
| Contract object: mirror r02- oglinda /piesa schimb- disc. reabilitare orala - | ||||||
| DA28476705 | UNITATEA MILITARA NR 02464 CUI: 4364675 | RICOMED SRL CUI: 7866714 | furnizare | 33131141-7 | 02.08.2021 | 5,148 |
| Contract object: oglinzi dentare plane | ||||||
| DA28304210 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33131141-7 | 30.06.2021 | 137 |
| Contract object: oglinda dentara | ||||||
| DA27967044 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | ALEREB SRL CUI: 27666605 | furnizare | 33131141-7 | 14.05.2021 | 67 |
| Contract object: oglinda dentara rodhiu | ||||||
| DA27960316 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDIROM TRADING SRL CUI: 16159860 | furnizare | 33131141-7 | 13.05.2021 | 275 |
| Contract object: oglinda dentara | ||||||
- 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