| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40723747 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | VITAL DENT SRL CUI: 13453500 | furnizare | 33137000-9 | 30.06.2026 | 4,350 |
| Contract object: pachet profilaxie-restaurare coronari dentari pentru copii - caravana stomatologica | ||||||
| DA40712610 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 790 |
| Contract object: rasina printata calcinabila | ||||||
| DA40712998 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 390 |
| Contract object: disc / blanc de zirconiu grosimea 14 mm,diverse culori | ||||||
| DA40713057 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 390 |
| Contract object: disc / blanc de zirconiu grosimea 14 mm,diverse culori | ||||||
| DA40713031 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 781 |
| Contract object: disc / blanc de zirconiu grosimea 14 mm,diverse culori | ||||||
| DA40713074 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 390 |
| Contract object: disc / blanc de zirconiu grosimea 14 mm,diverse culori | ||||||
| DA40713121 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 1,525 |
| Contract object: disc / blanc de zirconiu grosimea 12 mm,diverse culori | ||||||
| DA40713142 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 1,525 |
| Contract object: disc / blanc de zirconiu grosimea 12 mm,diverse culori | ||||||
| DA40713160 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 1,525 |
| Contract object: disc / blanc de zirconiu grosimea 12 mm,diverse culori | ||||||
| DA40713221 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 397 |
| Contract object: disc / blank titan grad 5 pentru masina dde frezat 98*14 mm | ||||||
| DA40713262 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 2,114 |
| Contract object: lichid frezare cad - cam | ||||||
| DA40713295 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 4,805 |
| Contract object: tavite asiga maxpentru imprimanta 3 d | ||||||
| DA40713554 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 331 |
| Contract object: disc / blank titan grad 5 pentru masina dde frezat 98*10 mm | ||||||
| DA40713644 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 146 |
| Contract object: disc / blank / pmma pentru lucrari provizorii 98*12 mm | ||||||
| DA40713677 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 194 |
| Contract object: disc / blank / pmma pentru lucrari provizorii 98*12 mm | ||||||
| DA40713698 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 146 |
| Contract object: disc / blank / pmma pentru lucrari provizorii 98*12 mm | ||||||
| DA40713782 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 7,986 |
| Contract object: rasina printabila pentru modele digitale | ||||||
| DA40713892 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | furnizare | 33137000-9 | 29.06.2026 | 799 |
| Contract object: rasina printabila pentru gingia modelelor pentru lucrari pe implant ,compatibile cu asiga | ||||||
| DA40713943 | UNITATEA MILITARA NR 0502 CUI: 4204283 | MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 | furnizare | 33137000-9 | 29.06.2026 | 336 |
| Contract object: cheie lunga compatibila megagen , 15 mm | ||||||
| DA40713970 | UNITATEA MILITARA NR 0502 CUI: 4204283 | MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 | furnizare | 33137000-9 | 29.06.2026 | 336 |
| Contract object: cheie scurta compatibila megagen , 10mm | ||||||
| DA40714041 | UNITATEA MILITARA NR 0502 CUI: 4204283 | MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 | furnizare | 33137000-9 | 29.06.2026 | 504 |
| Contract object: cheie extractoare bont | ||||||
| DA40714113 | UNITATEA MILITARA NR 0502 CUI: 4204283 | MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 | furnizare | 33137000-9 | 29.06.2026 | 420 |
| Contract object: cheie multi unit drept | ||||||
| DA40714136 | UNITATEA MILITARA NR 0502 CUI: 4204283 | MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 | furnizare | 33137000-9 | 29.06.2026 | 420 |
| Contract object: cheie multi unit angulat | ||||||
| DA40714165 | UNITATEA MILITARA NR 0502 CUI: 4204283 | MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 | furnizare | 33137000-9 | 29.06.2026 | 1,612 |
| Contract object: cheie dinamometrica | ||||||
| DA40714204 | UNITATEA MILITARA NR 0502 CUI: 4204283 | MEGAGEN DENTAL IMPLANT SRL CUI: 25691351 | furnizare | 33137000-9 | 29.06.2026 | 2,099 |
| Contract object: dispozitiv de transfer multi unit cu lingura deschisa conexiune non-hex | ||||||
- 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