| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284949 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 30.09.2026 | 180 |
| Contract object: pachet cutii/recipiente pentru colectare deseuri medicale | ||||||
| DA41296137 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | PREBOX EMS SRL CUI: 37621325 | furnizare | 33141123-8 | 30.09.2026 | 726 |
| Contract object: recipient/recipienti/cutii/cutie galbene polipr 1,5l pt deseuri intepatoare/taietoare adr iprochim | ||||||
| DA41294719 | SPITAL RECUPERARE BORSA CUI: 3694896 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 30.09.2026 | 1,416 |
| Contract object: recipienti intepatoare-taietoare | ||||||
| DA41286916 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACTIS DISTRIBUTION SRL CUI: 14926924 | furnizare | 33141123-8 | 29.09.2026 | 300 |
| Contract object: recipient polipropilena colectare deseuri intepatoare taietoare 2,3 l | ||||||
| DA41286766 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | PREBOX EMS SRL CUI: 37621325 | furnizare | 33141123-8 | 29.09.2026 | 363 |
| Contract object: recipient/recipienti/cutii/cutie galbene polipr 1,5l pt deseuri intepatoare/taietoare adr iprochim. | ||||||
| DA41278230 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 28.09.2026 | 1,434 |
| Contract object: recipient/recipiente/recipienti pt. intepatoare-taietoare 2.5 l =cutie plastic colectare cu adr | ||||||
| DA41271231 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PREBOX EMS SRL CUI: 37621325 | furnizare | 33141123-8 | 28.09.2026 | 1,449 |
| Contract object: recipient/recipienti/cutii/cutie galbene polipr 2 l pt deseuri taietoare/intepatoare adr iprochim | ||||||
| DA41269393 | SPITALUL MUNICIPAL CUI: 4568152 | PREBOX EMS SRL CUI: 37621325 | furnizare | 33141123-8 | 28.09.2026 | 1,089 |
| Contract object: recipient/recipienti/cutii/cutie galbene polipr 1,5l pt deseuri intepatoare/taietoare adr | ||||||
| DA41273838 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 28.09.2026 | 1,387 |
| Contract object: achizitie cutii incinerare si recipiente | ||||||
| DA41267585 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 33141123-8 | 28.09.2026 | 1,388 |
| Contract object: recipient/recipienti/recipiente/ cutie/ cutii/ container polipropilena intepatoare taietoare 7.5l | ||||||
| DA41269770 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 28.09.2026 | 1,000 |
| Contract object: achizitie directa | ||||||
| DA41254673 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141123-8 | 25.09.2026 | 675 |
| Contract object: recipient /recipienti/recipiente/ cutie/ cutii/ container polipropilena intepatoare taietoare 0.75l | ||||||
| DA41260044 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 24.09.2026 | 413 |
| Contract object: recipient 0.6 l intepatoare-taietoare cu adr | ||||||
| DA41260069 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 24.09.2026 | 675 |
| Contract object: recipient 5 l intepatoare-taietoare cu adr | ||||||
| DA41247332 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 23.09.2026 | 3,773 |
| Contract object: pachet cutii incinerare si recipiente | ||||||
| DA41237789 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PREBOX EMS SRL CUI: 37621325 | furnizare | 33141123-8 | 23.09.2026 | 960 |
| Contract object: recipient/recipienti/cutii/cutie galbene polipr 5 l pt deseuri intepatoare/taietoare adr iprochim | ||||||
| DA41237833 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 23.09.2026 | 630 |
| Contract object: recipient / recipiente / recipienti pt. intepatoare-taietoare 2 l / cutie plastic cu adr | ||||||
| DA41239271 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141123-8 | 22.09.2026 | 965 |
| Contract object: recipiente pentru ace | ||||||
| DA41234143 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 22.09.2026 | 3,975 |
| Contract object: recipiente pp 1,5 l si 0,7 l | ||||||
| DA41224078 | UNITATEA MILITARA 02497 CUI: 4318016 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 22.09.2026 | 7,445 |
| Contract object: recipente si cutii | ||||||
| DA41227933 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | CMR DIRECT BUSINESS SRL CUI: 33316795 | furnizare | 33141123-8 | 22.09.2026 | 1,690 |
| Contract object: cutie polipropilena pentru deseuri medicale taietoare-intepatoare 12 litri | ||||||
| DA41227885 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | CMR DIRECT BUSINESS SRL CUI: 33316795 | furnizare | 33141123-8 | 22.09.2026 | 4,750 |
| Contract object: cutie polipropilena pentru deseuri medicale taietoare-intepatoare 5 litri | ||||||
| DA41227805 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | CMR DIRECT BUSINESS SRL CUI: 33316795 | furnizare | 33141123-8 | 22.09.2026 | 941 |
| Contract object: cutie polipropilena pentru deseuri medicale taietoare-intepatoare 2,5 litri | ||||||
| DA41227705 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | CMR DIRECT BUSINESS SRL CUI: 33316795 | furnizare | 33141123-8 | 22.09.2026 | 395 |
| Contract object: cutie polipropilena pentru deseuri medicale taietoare-intepatoare 1,5 litri | ||||||
| DA41230101 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 33141123-8 | 22.09.2026 | 5,893 |
| Contract object: recipiente/recipienti polipropilena galbene pt ace (deseuri taietoare-intepatoare) | ||||||
- 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