| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40902786 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33138000-6 | 29.07.2026 | 17,929 |
| Contract object: consumabile tehnica dentara | ||||||
| DA40898740 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTSTORE SRL CUI: 29777715 | furnizare | 33138000-6 | 28.07.2026 | 129 |
| Contract object: cutie steriliz freze/ace alba larident | ||||||
| DA40898240 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTSTORE SRL CUI: 29777715 | furnizare | 33138000-6 | 28.07.2026 | 1,492 |
| Contract object: material amprenta chitos | ||||||
| DA40898039 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTSTORE SRL CUI: 29777715 | furnizare | 33138000-6 | 28.07.2026 | 1,314 |
| Contract object: silicon fluid de amprenta | ||||||
| DA40898008 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTSTORE SRL CUI: 29777715 | furnizare | 33138000-6 | 28.07.2026 | 1,666 |
| Contract object: activator universal material amprenta | ||||||
| DA40715539 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33138000-6 | 26.06.2026 | 3,564 |
| Contract object: pachet produse ptr proteze dentare - protetica dentara - | ||||||
| DA40612986 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33138000-6 | 12.06.2026 | 29,818 |
| Contract object: ceramica dentara | ||||||
| DA40613085 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33138000-6 | 12.06.2026 | 437 |
| Contract object: izolant (pe baza de alginat) | ||||||
| DA40613125 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33138000-6 | 12.06.2026 | 4,771 |
| Contract object: opac ceramica dentara | ||||||
| DA40613410 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33138000-6 | 12.06.2026 | 845 |
| Contract object: ciment definitiv cu dubla polimerizare | ||||||
| DA40613483 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33138000-6 | 12.06.2026 | 478 |
| Contract object: glantz lichid | ||||||
| DA40613528 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33138000-6 | 12.06.2026 | 647 |
| Contract object: polipant lustruit zirconiu | ||||||
| DA40613607 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33138000-6 | 12.06.2026 | 522 |
| Contract object: pasta diamantata pentru lustruit zirconiu | ||||||
| DA40613645 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33138000-6 | 12.06.2026 | 523 |
| Contract object: spray pentru scanat lucrari dentare | ||||||
| DA40613804 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33138000-6 | 12.06.2026 | 4,963 |
| Contract object: ceramica lichida pentru zirconiu si titan | ||||||
| DA40614650 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33138000-6 | 12.06.2026 | 11,043 |
| Contract object: ceramica pentru placat zirconiu si titan vita lumex ac | ||||||
| DA40375960 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | BREDENT TIM SRL CUI: 13931035 | furnizare | 33138000-6 | 13.05.2026 | 2,619 |
| Contract object: dentaplast kfo | ||||||
| DA40051196 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33138000-6 | 24.03.2026 | 1,760 |
| Contract object: impression compound - material de amprenta sub forma de batoane, 15 buc/cut- protetica dentara | ||||||
| DA40048661 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALEREB SRL CUI: 27666605 | furnizare | 33138000-6 | 20.03.2026 | 5,962 |
| Contract object: pachet produse proteze dentare si rebazare - disc protetica dentara - | ||||||
| DA39890614 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33138000-6 | 25.02.2026 | 7,476 |
| Contract object: provicrown max - disciplina protetica dentara - | ||||||
| DA39545272 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33138000-6 | 16.12.2025 | 1,200 |
| Contract object: aliaj dentar magnum | ||||||
| DA39536020 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MEDIQUAL ALLIANCE SRL CUI: 32259535 | furnizare | 33138000-6 | 16.12.2025 | 396 |
| Contract object: baton termoplastic gciso cutie 170 g | ||||||
| DA39478673 | UNITATEA MILITARA NR 0502 CUI: 4204283 | DENTSTORE SRL CUI: 29777715 | furnizare | 33138000-6 | 11.12.2025 | 1,360 |
| Contract object: tavita rasina | ||||||
| DA39475922 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33138000-6 | 10.12.2025 | 2,149 |
| Contract object: superacryl plus acrilat termopolimerizabil z 500g | ||||||
| DA39449377 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MEDIQUAL ALLIANCE SRL CUI: 32259535 | furnizare | 33138000-6 | 08.12.2025 | 3,400 |
| Contract object: compozit fotopolimerizabil a2 | ||||||
- 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