| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40476995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33131600-3 | 29.05.2026 | 643 |
| Contract object: materiale pentru stomatologie | ||||||
| DA40146049 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33131600-3 | 06.04.2026 | 1,250 |
| Contract object: endomotor perfect br touch cu apex locator | ||||||
| DA39443512 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131600-3 | 04.12.2025 | 1,294 |
| Contract object: pachet instrumentar stomatologic- disciplina reabilitate orala in med dentara- | ||||||
| DA39127313 | UNITATEA MILITARA 02460 CUI: 4406096 | EXPERT TECH SOLUTIONS SRL CUI: 27345532 | furnizare | 33131600-3 | 23.10.2025 | 7,395 |
| Contract object: tips-uri perio pentru laser dioda biolase e4-7 si e4-9, tips-uri perio pentru laser dioda biolase e3 | ||||||
| DA35920539 | UNITATEA MILITARA NR 0502 CUI: 4204283 | HTP MEDICAL SRL CUI: 24781430 | furnizare | 33131600-3 | 18.06.2024 | 1,540 |
| Contract object: rotor turbina dentara tk 100l cu sistem de prindere freza tip pensa | ||||||
| DA35916362 | UNITATEA MILITARA NR 0502 CUI: 4204283 | HTP MEDICAL SRL CUI: 24781430 | furnizare | 33131600-3 | 18.06.2024 | 3,720 |
| Contract object: rotor turbina dentara ta - 98 cled cu sistem de prindere tip pensa | ||||||
| DA35916868 | UNITATEA MILITARA NR 0502 CUI: 4204283 | HTP MEDICAL SRL CUI: 24781430 | furnizare | 33131600-3 | 18.06.2024 | 6,130 |
| Contract object: piesa contraunghi transmisie 1:1 | ||||||
| DA35939260 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | MEDIDENT EXIM SRL CUI: 11105860 | furnizare | 33131600-3 | 13.06.2024 | 1,155 |
| Contract object: piesa contraunghi - 2 buc; turbina titan -1 buc | ||||||
| DA33674639 | UNITATEA MILITARA NR 0502 CUI: 4204283 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131600-3 | 20.07.2023 | 13,250 |
| Contract object: ace rotative protaper gold pt canal | ||||||
| DA33117136 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | BROCMEDICAL SRL CUI: 15820386 | furnizare | 33131600-3 | 27.04.2023 | 293 |
| Contract object: materiale stomatologice | ||||||
| DA32818283 | UNITATEA MILITARA NR 02464 CUI: 4364675 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33131600-3 | 17.03.2023 | 3,856 |
| Contract object: fast fill injector gutta-percha eighteeth ;aparat obturatie downpack gutta-percha fast pack pro | ||||||
| DA32658206 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33131600-3 | 27.02.2023 | 357 |
| Contract object: instrument pentru obturatii dentare | ||||||
| DA32658152 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33131600-3 | 27.02.2023 | 24 |
| Contract object: port matrice circulara | ||||||
| DA32606609 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33131600-3 | 17.02.2023 | 380 |
| Contract object: instrumentar cabinet stomatologic | ||||||
| DA32185839 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | MEDIDENT EXIM SRL CUI: 11105860 | furnizare | 33131600-3 | 15.12.2022 | 843 |
| Contract object: produse laborator restaurare | ||||||
| DA32179800 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | ALMED BIOTEHNIX SRL CUI: 38779669 | furnizare | 33131600-3 | 14.12.2022 | 9,000 |
| Contract object: sistem de obturare endodontica cu gutaperca | ||||||
| DA31745870 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131600-3 | 01.11.2022 | 384 |
| Contract object: pistol aplicator capsule dentsply | ||||||
| DA31536078 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33131600-3 | 04.10.2022 | 756 |
| Contract object: instrumentar cabinet stomatologic | ||||||
| DA31499739 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33131600-3 | 28.09.2022 | 807 |
| Contract object: turbina led cupla midwest | ||||||
| DA30446674 | UNITATEA MILITARA NR 02464 CUI: 4364675 | DENTAL EQUIPMENT STORE SRL CUI: 41767346 | furnizare | 33131600-3 | 21.04.2022 | 2,354 |
| Contract object: c-fill mini gun pentru obturare la cald si c-fill mini pen pentru obturare la cald/ plugger | ||||||
| DA29953635 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | HALMADENT SRL CUI: 16749799 | furnizare | 33131600-3 | 15.02.2022 | 4,133 |
| Contract object: pachet instrumentar pentru stomatologie | ||||||
| DA28242127 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131600-3 | 22.06.2021 | 5,762 |
| Contract object: materiale endodontice | ||||||
| DA27967720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131600-3 | 14.05.2021 | 109 |
| Contract object: penar instrumente tehnica dentara(8 instrumente) | ||||||
| DA27100468 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131600-3 | 17.12.2020 | 31 |
| Contract object: matrice ivory s, m 10 buc/punga | ||||||
| DA25803099 | UNITATEA MILITARA 02497 CUI: 4318016 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131600-3 | 17.06.2020 | 4,535 |
| Contract object: sistem complet diga | ||||||
- 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