| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304673 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141114-2 | 30.09.2026 | 450 |
| Contract object: fasa tifon 10/10 | ||||||
| DA41286701 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141114-2 | 30.09.2026 | 1,206 |
| Contract object: tifon medical 0.90m latime - 484g/mp certificare iso 13485 ofertant | ||||||
| DA41296906 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141114-2 | 30.09.2026 | 540 |
| Contract object: tifon tifon medical 32 gr/mp latime 90cm x 100m bumbac 100% | ||||||
| DA41284315 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141114-2 | 29.09.2026 | 550 |
| Contract object: tifon medicinal / medical 90 cm x 100m 20-22grame 0.9m/ ml | ||||||
| DA41281807 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141114-2 | 29.09.2026 | 1,290 |
| Contract object: tifon medical 52gr zentrum , tifon la metru 20 fire greutate latime 90cm | ||||||
| DA41281208 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141114-2 | 28.09.2026 | 60 |
| Contract object: fasa tifon 10m/10cm fesi tifon 24 grame | ||||||
| DA41257870 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | UZCONFTEX TOTAL SRL CUI: 14901121 | furnizare | 33141114-2 | 28.09.2026 | 1,000 |
| Contract object: tifon medical latime 0,90 m 23g/mp | ||||||
| DA41260276 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141114-2 | 25.09.2026 | 710 |
| Contract object: tifon medical 0.90m lat - 242g/mp; 17fire/cmp certificare iso 13485 ofertant | ||||||
| DA41250724 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33141114-2 | 25.09.2026 | 125 |
| Contract object: tifon medical 100 ml/buc | ||||||
| DA41254243 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141114-2 | 24.09.2026 | 490 |
| Contract object: tifon medical 90 cm x 100m, pliat, 40gr - 42gr / mp | ||||||
| DA41249392 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141114-2 | 24.09.2026 | 790 |
| Contract object: tifon medicinal 90cm x 100m 30gr (gramaj superior) 0.9 m latime | ||||||
| DA41205665 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | SPD STAR SRL CUI: 15965131 | furnizare | 33141114-2 | 24.09.2026 | 450 |
| Contract object: tifon hidrofil, bumbac 100%, 90-92 cm (48 gr/mp) produs in romania ! | ||||||
| DA41247755 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | UZCONFTEX TOTAL SRL CUI: 14901121 | furnizare | 33141114-2 | 24.09.2026 | 3,000 |
| Contract object: tifon medical 0.90m latime - 484g/mp certificare iso 13485 ofertant | ||||||
| DA41240300 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ZENOVO MEDICAL SRL CUI: 22217290 | furnizare | 33141114-2 | 23.09.2026 | 480 |
| Contract object: vanzare accelerata fasa (fesi) tifon 10/10 cm, 24 grame, ambalare individuala | ||||||
| DA41242758 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | PRODCONFARM SRL CUI: 5172210 | furnizare | 33141114-2 | 23.09.2026 | 297 |
| Contract object: tifon bbc 100% 35 2 gr/mp | ||||||
| DA41232811 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141114-2 | 22.09.2026 | 330 |
| Contract object: tifon medical 90 cm x 100 m 20- 22gr ( tifon medicinal ) 0.9m/ ml | ||||||
| DA41227581 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141114-2 | 22.09.2026 | 76 |
| Contract object: fasa / fesi tifon 10m/10cm ( 20-22 g/m2 ) | ||||||
| DA41225204 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141114-2 | 21.09.2026 | 12,073 |
| Contract object: consumabile medicale | ||||||
| DA41222053 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141114-2 | 21.09.2026 | 1,190 |
| Contract object: tifon medical 48 g/mp rola 90cm x 100m bumbac 100% | ||||||
| DA41214287 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ZENOVO MEDICAL SRL CUI: 22217290 | furnizare | 33141114-2 | 21.09.2026 | 120 |
| Contract object: vanzare accelerata fasa (fesi) tifon 10/10 cm, 24 grame, ambalare individuala | ||||||
| DA41216135 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141114-2 | 21.09.2026 | 550 |
| Contract object: tifon medical 90 cm x 100 m 20- 22gr ( tifon medicinal ) 0.9m/ ml | ||||||
| DA41220080 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141114-2 | 21.09.2026 | 2,040 |
| Contract object: tifon rulat ( rola ) cu marginile pliate 90 cm x 100 m, 4 pliuri 422g/mp | ||||||
| DA41218872 | SPITAL ORASENESC URLATI CUI: 20794712 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141114-2 | 21.09.2026 | 1,020 |
| Contract object: tifon rulat ( rola ) cu marginile pliate 90 cm x 100 m, 4 pliuri 422g/mp | ||||||
| DA41212436 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141114-2 | 18.09.2026 | 345 |
| Contract object: tifon medical 0.90m lat - 242g/mp; 17fire/cmp certificare iso 13485 ofertant | ||||||
| DA41207646 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141114-2 | 18.09.2026 | 2,765 |
| Contract object: tifon 90 cm x 100 ml pliat | ||||||
- 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