| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40803993 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | UPORTHO STORE SRL CUI: 40306492 | furnizare | 33135000-5 | 10.07.2026 | 1,152 |
| Contract object: tub sablat miniprevail - scoala doctorala n. m. m. | ||||||
| DA40657976 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ORTHO FOCUS SRL CUI: 40940570 | furnizare | 33135000-5 | 18.06.2026 | 2,755 |
| Contract object: produse ortodontie- centru orthocenter szuhanek - | ||||||
| DA40649190 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | UPORTHO STORE SRL CUI: 40306492 | furnizare | 33135000-5 | 17.06.2026 | 4,189 |
| Contract object: pachet produse ortodontie- centru orthocenter szuhanek - | ||||||
| DA40493996 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | UPORTHO STORE SRL CUI: 40306492 | furnizare | 33135000-5 | 02.06.2026 | 1,540 |
| Contract object: pachet consumabile ortodontice- orthocenter i - prof szuhanek- | ||||||
| DA40496922 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ORTHO FOCUS SRL CUI: 40940570 | furnizare | 33135000-5 | 27.05.2026 | 2,603 |
| Contract object: pachet produse ortodontie- centru orthocenter szuhanek - | ||||||
| DA40316605 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | PREMIERDENTA MED SRL CUI: 38961287 | furnizare | 33135000-5 | 05.05.2026 | 1,212 |
| Contract object: arcuri ortodontice 10 pachete piesa cot- centrul cercetare orthocenter - | ||||||
| DA40316548 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | PREMIERDENTA MED SRL CUI: 38961287 | furnizare | 33135000-5 | 05.05.2026 | 1,111 |
| Contract object: lot arcuri ortodontice- orthocenter szuhanek- | ||||||
| DA40238995 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | UPORTHO STORE SRL CUI: 40306492 | furnizare | 33135000-5 | 24.04.2026 | 9,480 |
| Contract object: pachet arcuri ortodontie | ||||||
| DA40167998 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DENTAL PARTNERS GRUP SRL CUI: 14144600 | furnizare | 33135000-5 | 09.04.2026 | 4,950 |
| Contract object: set bracket-uri maxilar + mandibula metalice tip mbt 0.022 | ||||||
| DA40167985 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DENTAL PARTNERS GRUP SRL CUI: 14144600 | furnizare | 33135000-5 | 09.04.2026 | 14,850 |
| Contract object: set bracket-uri maxilar + mandibula metalice tip roth 0.022 | ||||||
| DA40043500 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ORTHO FOCUS SRL CUI: 40940570 | furnizare | 33135000-5 | 20.03.2026 | 5,888 |
| Contract object: produse ortodontie- centru orthocenter szuhanek - | ||||||
| DA39866259 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | UPORTHO STORE SRL CUI: 40306492 | furnizare | 33135000-5 | 20.02.2026 | 6,273 |
| Contract object: pachet consumabile ortodontice- orthocenter i - prof szuhanek- | ||||||
| DA39839091 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | UPORTHO STORE SRL CUI: 40306492 | furnizare | 33135000-5 | 16.02.2026 | 9,396 |
| Contract object: pachet ortodontie | ||||||
| DA39789142 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DENTAL PARTNERS GRUP SRL CUI: 14144600 | furnizare | 33135000-5 | 06.02.2026 | 14,850 |
| Contract object: set bracket-uri maxilar + mandibula metalice tip roth 0.022 | ||||||
| DA39789103 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DENTAL PARTNERS GRUP SRL CUI: 14144600 | furnizare | 33135000-5 | 06.02.2026 | 4,950 |
| Contract object: set bracket-uri maxilar + mandibula metalice tip mbt 0.022 | ||||||
| DA39232941 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | PREMIERDENTA MED SRL CUI: 38961287 | furnizare | 33135000-5 | 06.11.2025 | 1,150 |
| Contract object: lot materiale stomatologie centrul de cercetare orthocenter - | ||||||
| DA39205911 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ORTHO FOCUS SRL CUI: 40940570 | furnizare | 33135000-5 | 04.11.2025 | 1,932 |
| Contract object: produse ortodontie- centrul cercetare orthofocus - | ||||||
| DA39123716 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | UPORTHO STORE SRL CUI: 40306492 | furnizare | 33135000-5 | 22.10.2025 | 7,760 |
| Contract object: pachet ortodontie- orthocenter szuhanek - | ||||||
| DA38378685 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | UPORTHO STORE SRL CUI: 40306492 | furnizare | 33135000-5 | 20.06.2025 | 2,345 |
| Contract object: pachet produse ortodontie- orthocenter szuhanek - | ||||||
| DA38040466 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | PREMIERDENTA MED SRL CUI: 38961287 | furnizare | 33135000-5 | 08.05.2025 | 840 |
| Contract object: lot instrumente ortodontice- orthocenter - szuhanek- | ||||||
| DA37965071 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | UPORTHO STORE SRL CUI: 40306492 | furnizare | 33135000-5 | 24.04.2025 | 3,295 |
| Contract object: pachet produse ortodontie- ortho center- | ||||||
| DA37596132 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ORTHO FOCUS SRL CUI: 40940570 | furnizare | 33135000-5 | 05.03.2025 | 6,596 |
| Contract object: produse ortodontie- orthocenter dr szuhanek - | ||||||
| DA37478939 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DENTSTORE SRL CUI: 29777715 | furnizare | 33135000-5 | 17.02.2025 | 1,224 |
| Contract object: capelina cu barbita | ||||||
| DA37101082 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | UPORTHO STORE SRL CUI: 40306492 | furnizare | 33135000-5 | 05.12.2024 | 2,325 |
| Contract object: pachet produse ortodontie- ortho center dr szuhanek | ||||||
| DA36122399 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | THORA DENT SRL CUI: 30339883 | furnizare | 33135000-5 | 15.07.2024 | 9,030 |
| Contract object: trusa korkhaus | ||||||
- 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