| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286312 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141115-9 | 30.09.2026 | 1,556 |
| Contract object: vata medicinala hidrofila 200 gr vata medicala 200 gr (vata medicinala) | ||||||
| DA41293818 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | LORD MEDICAL SRL CUI: 26628328 | furnizare | 33141115-9 | 30.09.2026 | 2,470 |
| Contract object: vata ortopedica , 10cm, 25cm | ||||||
| DA41287930 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141115-9 | 29.09.2026 | 1,148 |
| Contract object: seringa/seringi - 2ml 3 componente ac 23g x 1 | ||||||
| DA41288221 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | CAVROM SRL CUI: 12134987 | furnizare | 33141115-9 | 29.09.2026 | 225 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 g. | ||||||
| DA41274815 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LUAN VISION SRL CUI: 23801784 | furnizare | 33141115-9 | 29.09.2026 | 1,676 |
| Contract object: vata medicala | ||||||
| DA41250530 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CAVROM SRL CUI: 12134987 | furnizare | 33141115-9 | 28.09.2026 | 444 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 g | ||||||
| DA41259861 | SPITALUL ORASENESC INEU CUI: 3519062 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141115-9 | 24.09.2026 | 92 |
| Contract object: vata medicinala hidrofila 200g bumbac 100% | ||||||
| DA41258323 | UM 02417 CUI: 4297584 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141115-9 | 24.09.2026 | 150 |
| Contract object: materiale sanitare 26 loturi | ||||||
| DA41255207 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33141115-9 | 24.09.2026 | 3,900 |
| Contract object: vata medicala 200 gr vata medicala hidrofila 200gr vata medicala 200 gr (vata medicinala) | ||||||
| DA41250374 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33141115-9 | 24.09.2026 | 195 |
| Contract object: vata medicinala/medicala hidrofila 200g | ||||||
| DA41248857 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141115-9 | 23.09.2026 | 1,635 |
| Contract object: vata medicinala 200 gr / vata hidrofila pentru uz medical calitate superioara b 50% bbc 50% | ||||||
| DA41216248 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CAVROM SRL CUI: 12134987 | furnizare | 33141115-9 | 23.09.2026 | 444 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 g. | ||||||
| DA41216228 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CAVROM SRL CUI: 12134987 | furnizare | 33141115-9 | 23.09.2026 | 111 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 g. | ||||||
| DA41245727 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141115-9 | 23.09.2026 | 792 |
| Contract object: vata medicinala hidrofila 200g bumbac 100% | ||||||
| DA41245338 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141115-9 | 23.09.2026 | 173 |
| Contract object: vata medicala hidrofila 200 gr (vata medicinala);acoperitori pantofi / botosei / cipici / botosi | ||||||
| DA41237680 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | LUAN VISION SRL CUI: 23801784 | furnizare | 33141115-9 | 22.09.2026 | 3,510 |
| Contract object: alcool sanitar / spirt 0,5l , aviz pentru unitati sanitare | ||||||
| DA41237818 | CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141115-9 | 22.09.2026 | 4,723 |
| Contract object: materiale sanitare | ||||||
| DA41233154 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33141115-9 | 22.09.2026 | 468 |
| Contract object: vata medicinala/medicala hidrofila 200g | ||||||
| DA41227104 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141115-9 | 22.09.2026 | 200 |
| Contract object: vata medicinala hidrofila 100g bumbac 100% | ||||||
| DA41233101 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141115-9 | 22.09.2026 | 776 |
| Contract object: materiale sanitare | ||||||
| DA41232620 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141115-9 | 22.09.2026 | 268 |
| Contract object: vata medicala 200 gr | ||||||
| DA41228960 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | SPD STAR SRL CUI: 15965131 | furnizare | 33141115-9 | 22.09.2026 | 1,571 |
| Contract object: vata medicinala tip b 200 gr | ||||||
| DA41203874 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CAVROM SRL CUI: 12134987 | furnizare | 33141115-9 | 21.09.2026 | 740 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 g. | ||||||
| DA41220055 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33141115-9 | 21.09.2026 | 157 |
| Contract object: materiale sanitare | ||||||
| DA41208915 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141115-9 | 18.09.2026 | 1,584 |
| Contract object: vata medicinala hidrofila 200g bumbac 100% | ||||||
- 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