| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289116 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | ELLMAN MED SRL CUI: 17981672 | furnizare | 33140000-3 | 30.09.2026 | 10,370 |
| Contract object: piesa de mana cu trei butoane | ||||||
| DA41296180 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | COMIRO SRL CUI: 7147085 | furnizare | 33140000-3 | 30.09.2026 | 1,920 |
| Contract object: expertiza si studii de mediu | ||||||
| DA41304781 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | FARMACIA PRECIZIA SRL CUI: 1128920 | furnizare | 33140000-3 | 30.09.2026 | 50 |
| Contract object: retetete compensate 845ap | ||||||
| DA41299930 | COMUNA HORODNICENI CUI: 4326833 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 30.09.2026 | 7,408 |
| Contract object: kit domeniul medical - eci horodniceni | ||||||
| DA41304248 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33140000-3 | 30.09.2026 | 169 |
| Contract object: comprese sterile | ||||||
| DA41304278 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33140000-3 | 30.09.2026 | 11 |
| Contract object: leucoplast 5x5cm | ||||||
| DA41304223 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | FARMNOVA SRL CUI: 5167485 | furnizare | 33140000-3 | 30.09.2026 | 33 |
| Contract object: bandaj triunghiular | ||||||
| DA41304184 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | FARMNOVA SRL CUI: 5167485 | furnizare | 33140000-3 | 30.09.2026 | 340 |
| Contract object: comprese sterile 10/10 | ||||||
| DA41304166 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | FARMNOVA SRL CUI: 5167485 | furnizare | 33140000-3 | 30.09.2026 | 58 |
| Contract object: vata 200 g | ||||||
| DA41304333 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | FARMNOVA SRL CUI: 5167485 | furnizare | 33140000-3 | 30.09.2026 | 10 |
| Contract object: vata 200 g | ||||||
| DA41304144 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | FARMNOVA SRL CUI: 5167485 | furnizare | 33140000-3 | 30.09.2026 | 12 |
| Contract object: fasa tifon 10/10 | ||||||
| DA41304124 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | FARMNOVA SRL CUI: 5167485 | furnizare | 33140000-3 | 30.09.2026 | 74 |
| Contract object: alcool sanitar | ||||||
| DA41298266 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CLINI LAB SRL CUI: 3102218 | furnizare | 33140000-3 | 30.09.2026 | 348 |
| Contract object: dosing tips | ||||||
| DA41281271 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SH MEDICAL SRL CUI: 32207595 | furnizare | 33140000-3 | 30.09.2026 | 2,250 |
| Contract object: filtru antibacterian antiviral spirometru flowscreen | ||||||
| DA41302909 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | ROVAL MED SRL CUI: 14277070 | furnizare | 33140000-3 | 30.09.2026 | 627 |
| Contract object: materiale sanitare | ||||||
| DA41279700 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33140000-3 | 30.09.2026 | 1,140 |
| Contract object: botosi chirurgicali/ botosei / cipici / acopertori de unica folosinta - livrare 12 ore ! | ||||||
| DA41296975 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33140000-3 | 30.09.2026 | 456 |
| Contract object: folie de parafilm 38 x 100 | ||||||
| DA41279831 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 30.09.2026 | 2,240 |
| Contract object: capac cu punga de unica folosinta colectare secretii cu gel - flovac 1000 ml | ||||||
| DA41282360 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 30.09.2026 | 660 |
| Contract object: punga voma gel cu inel si sistem inchidere | ||||||
| DA41284195 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 30.09.2026 | 2,340 |
| Contract object: set campuri chirurgicale urologie | ||||||
| DA41303440 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33140000-3 | 30.09.2026 | 139 |
| Contract object: filtre seringa 0.45 m ptfe nesterile isolab / 100 buc | ||||||
| DA41303484 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33140000-3 | 30.09.2026 | 136 |
| Contract object: filtre seringa 0.45 m rc nesterile isolab / 100 buc | ||||||
| DA41303618 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | EFARM TOP SRL CUI: 33939106 | furnizare | 33140000-3 | 30.09.2026 | 502 |
| Contract object: manusi nitril nepudrate | ||||||
| DA41303521 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33140000-3 | 30.09.2026 | 138 |
| Contract object: filtre seringa 0.22 m ptfe nesterile isolab / 100 buc | ||||||
| DA41303565 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33140000-3 | 30.09.2026 | 76 |
| Contract object: bara magnetica agitare cilindrica 4.5x15 mm - set 5 buc | ||||||
- 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