| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41001874 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EFARM TOP SRL CUI: 33939106 | furnizare | 33131171-6 | 18.08.2026 | 120 |
| Contract object: spatule/ spatula lemn ambalata sterila ( abeslang ) | ||||||
| DA40959274 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33131171-6 | 11.08.2026 | 313 |
| Contract object: pachet cd 223/07.08.2026 | ||||||
| DA40928399 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33131171-6 | 04.08.2026 | 70 |
| Contract object: abeslanguri | ||||||
| DA40769946 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | EFARM TOP SRL CUI: 33939106 | furnizare | 33131171-6 | 06.07.2026 | 60 |
| Contract object: spatule/ spatula lemn ambalata sterila ( abeslang ) | ||||||
| DA40764901 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33131171-6 | 06.07.2026 | 70 |
| Contract object: apasatoare limba sterile mastercare - apasator - abeslanguri - spatule linguale cel mai mic pret | ||||||
| DA40314923 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 33131171-6 | 07.05.2026 | 350 |
| Contract object: apasatoare / abeslanguri / spatula limba, sterila, din lemn | ||||||
| DA39932047 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33131171-6 | 04.03.2026 | 350 |
| Contract object: apasatoare limba sterile | ||||||
| DA39863793 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33131171-6 | 20.02.2026 | 120 |
| Contract object: spatule linguale sterile | ||||||
| DA39793639 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 33131171-6 | 09.02.2026 | 120 |
| Contract object: spatule/ spatula lemn ambalata sterila ( abeslang ) | ||||||
| DA39700385 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 33131171-6 | 23.01.2026 | 60 |
| Contract object: spatule linguale/ spatula lemn ambalata sterila ( abeslang ) | ||||||
| DA39619854 | SPITALUL ORASENESC AGNITA CUI: 4241176 | EFARM TOP SRL CUI: 33939106 | furnizare | 33131171-6 | 08.01.2026 | 356 |
| Contract object: materiale sanitare | ||||||
| DA39233581 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 33131171-6 | 07.11.2025 | 210 |
| Contract object: apasatoare / abeslanguri / spatula limba, sterila, din lemn | ||||||
| DA38639823 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 33131171-6 | 04.08.2025 | 644 |
| Contract object: pasatoare / abeslanguri / spatula limba, sterila, din lemn | ||||||
| DA38589504 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | EFARM TOP SRL CUI: 33939106 | furnizare | 33131171-6 | 24.07.2025 | 24 |
| Contract object: spatule/ spatula lemn ambalata sterila ( abeslang ) | ||||||
| DA38475520 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 33131171-6 | 07.07.2025 | 156 |
| Contract object: spatule/ spatula lemn ambalata sterila ( abeslang ) | ||||||
| DA38057802 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | EFARM TOP SRL CUI: 33939106 | furnizare | 33131171-6 | 08.05.2025 | 12 |
| Contract object: spatula lemn ambalata sterila - 1cutie ccscd petresti | ||||||
| DA37969099 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 33131171-6 | 25.04.2025 | 180 |
| Contract object: spatule/ spatula lemn ambalata sterila | ||||||
| DA37743068 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33131171-6 | 25.03.2025 | 108 |
| Contract object: apasatoare de limba sterile ref. 5750/24.03.2025 | ||||||
| DA37494351 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 33131171-6 | 18.02.2025 | 120 |
| Contract object: spatule/ spatula lemn ambalata sterila ( abeslang ) | ||||||
| DA37480758 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33131171-6 | 17.02.2025 | 400 |
| Contract object: apasatoare limba sterile | ||||||
| DA36791762 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33131171-6 | 28.10.2024 | 800 |
| Contract object: apasatoare limba sterile / spatule linguale / abeslanguri | ||||||
| DA36643150 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 33131171-6 | 04.10.2024 | 235 |
| Contract object: spatule roth din polipropilena, nesterile, l 140, | ||||||
| DA36573131 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 33131171-6 | 24.09.2024 | 120 |
| Contract object: patule/ spatula lemn ambalata sterila | ||||||
| DA36452193 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 33131171-6 | 05.09.2024 | 120 |
| Contract object: spatule/ spatula lemn ambalata sterila | ||||||
| DA36156944 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EFARM TOP SRL CUI: 33939106 | furnizare | 33131171-6 | 18.07.2024 | 60 |
| Contract object: spatula lemn ambalata sterila | ||||||
- 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