| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40971225 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DENTSTORE SRL CUI: 29777715 | furnizare | 33133000-1 | 11.08.2026 | 88 |
| Contract object: iodoform 30gr cerkamed | ||||||
| DA40951032 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTSTORE SRL CUI: 29777715 | furnizare | 33133000-1 | 06.08.2026 | 617 |
| Contract object: pachet produse amprente dentare - referat 4366/22.07.2024 - paradontologie drd. belova alla | ||||||
| DA40897729 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | PLURIFARM DENT SRL CUI: 10572395 | furnizare | 33133000-1 | 28.07.2026 | 85 |
| Contract object: hartie articulatie dreapta | ||||||
| DA40766754 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALEREB SRL CUI: 27666605 | furnizare | 33133000-1 | 06.07.2026 | 333 |
| Contract object: mollosil long term 2x30ml detax- protetica dentara - | ||||||
| DA40719650 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33133000-1 | 29.06.2026 | 932 |
| Contract object: variotime easy putty 1x600ml- protetica dentara - | ||||||
| DA40698342 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33133000-1 | 24.06.2026 | 1,183 |
| Contract object: pachet accesorii amprente dentare- reabilitatre orala | ||||||
| DA40698298 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTSTORE SRL CUI: 29777715 | furnizare | 33133000-1 | 24.06.2026 | 2,111 |
| Contract object: pachet accesorii amprente dentare- reabilitare orala- | ||||||
| DA40594827 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DENTSTORE SRL CUI: 29777715 | furnizare | 33133000-1 | 11.06.2026 | 176 |
| Contract object: iodoform 30gr cerkamed- upu iulie 2026 farm. 43 | ||||||
| DA40454870 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MEDIDENT EXIM SRL CUI: 11105860 | furnizare | 33133000-1 | 25.05.2026 | 12,962 |
| Contract object: pachet produse stomatologice | ||||||
| DA40199076 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTIKA SRL CUI: 15870929 | furnizare | 33133000-1 | 21.04.2026 | 144 |
| Contract object: pini cu ac nr.1 | ||||||
| DA40199077 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTIKA SRL CUI: 15870929 | furnizare | 33133000-1 | 21.04.2026 | 100 |
| Contract object: pini dubli cu teaca | ||||||
| DA39891586 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33133000-1 | 25.02.2026 | 2,994 |
| Contract object: oferta zhermack (zetaplus + oranwash + indurent gel)- protetica dentara- | ||||||
| DA39545267 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33133000-1 | 16.12.2025 | 4,340 |
| Contract object: adeziv universal linguri 17ml; adeziv linguri amprenta 10 ml; alginat tropicalgin | ||||||
| DA39412712 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MEDIQUAL ALLIANCE SRL CUI: 32259535 | furnizare | 33133000-1 | 04.12.2025 | 10,120 |
| Contract object: accesorii pentru amprente dentare | ||||||
| DA39278932 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTSTORE SRL CUI: 29777715 | furnizare | 33133000-1 | 13.11.2025 | 1,013 |
| Contract object: pachet materiale sanitare- centrul cmdtca protetica dentara- | ||||||
| DA39199533 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33133000-1 | 05.11.2025 | 112 |
| Contract object: variotime light flow 2x50ml | ||||||
| DA39011767 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTSTORE SRL CUI: 29777715 | furnizare | 33133000-1 | 03.10.2025 | 25,241 |
| Contract object: pachet consumabile protetica dentara | ||||||
| DA38734931 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTIKA SRL CUI: 15870929 | furnizare | 33133000-1 | 26.08.2025 | 238 |
| Contract object: gipsodent pentru rasini dentare | ||||||
| DA38734953 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTIKA SRL CUI: 15870929 | furnizare | 33133000-1 | 26.08.2025 | 541 |
| Contract object: noritake paste opaque 6 gr a3 | ||||||
| DA38731996 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTIKA SRL CUI: 15870929 | furnizare | 33133000-1 | 24.08.2025 | 247 |
| Contract object: zetalabor 2.6 kg | ||||||
| DA38732083 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTIKA SRL CUI: 15870929 | furnizare | 33133000-1 | 24.08.2025 | 133 |
| Contract object: indurent gel 60 ml - catalizator pentru zertalabor | ||||||
| DA38732262 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTIKA SRL CUI: 15870929 | furnizare | 33133000-1 | 24.08.2025 | 140 |
| Contract object: folii gutiere 1.5 mm, rotund , hard | ||||||
| DA38732374 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTIKA SRL CUI: 15870929 | furnizare | 33133000-1 | 24.08.2025 | 104 |
| Contract object: folii gutiere 2 mm soft rotund (10 buc) | ||||||
| DA38733261 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTIKA SRL CUI: 15870929 | furnizare | 33133000-1 | 24.08.2025 | 406 |
| Contract object: noritake paste opaque 6 gr a2 | ||||||
| DA38733329 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTIKA SRL CUI: 15870929 | furnizare | 33133000-1 | 24.08.2025 | 271 |
| Contract object: noritake paste opaque 6 gr a3.5 | ||||||
- 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