| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39605194 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33131400-1 | 23.12.2025 | 24,925 |
| Contract object: pachet consumabile medicale polizu 2 | ||||||
| DA39317570 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33131400-1 | 20.11.2025 | 42 |
| Contract object: sonda dentara fima | ||||||
| DA38058894 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131400-1 | 08.05.2025 | 276 |
| Contract object: sonda parodontala | ||||||
| DA38042610 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131400-1 | 07.05.2025 | 520 |
| Contract object: sonda parodontala | ||||||
| DA32665885 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131400-1 | 27.02.2023 | 98 |
| Contract object: sonda dentara | ||||||
| DA30913665 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MEDFARM TRADING SRL CUI: 5803531 | furnizare | 33131400-1 | 29.06.2022 | 59 |
| Contract object: sonda dentara | ||||||
| DA27828517 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33131400-1 | 23.04.2021 | 1,029 |
| Contract object: sonde parodontale university of north carolina | ||||||
| DA26206222 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | MEDFARM TRADING SRL CUI: 5803531 | furnizare | 33131400-1 | 27.08.2020 | 24 |
| Contract object: sonda dentara | ||||||
| DA24739847 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DENTAL VLADMED V & M SRL CUI: 19378199 | furnizare | 33131400-1 | 17.12.2019 | 100 |
| Contract object: sonda 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