| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304671 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141310-6 | 30.09.2026 | 294 |
| Contract object: seringi insulina sterile 1ml,2.5,5,10 ml,20 ml/ace-urgenta- | ||||||
| DA41304263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 33141310-6 | 30.09.2026 | 58 |
| Contract object: seringi 5ml | ||||||
| DA41284120 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141310-6 | 30.09.2026 | 1,924 |
| Contract object: seringa b.b. 50ml pt. injectomat | ||||||
| DA41286643 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141310-6 | 30.09.2026 | 204 |
| Contract object: seringa / seringi 1 ml insulina cu ac detasabil / 27g sau 26g cu volum irosit redus | ||||||
| DA41286217 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CRAD-RO SRL CUI: 13920524 | furnizare | 33141310-6 | 30.09.2026 | 2,550 |
| Contract object: seringa cu ac 10 ml / seringi de 10 ml ac 21g (0,8x40 mm) din 3 componente luer slip | ||||||
| DA41301578 | SPITALUL RMSARAT CUI: 4697653 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141310-6 | 30.09.2026 | 336 |
| Contract object: seringa 100 ml tip guyon cu ambou subtire pentru spalaturi auriculare | ||||||
| DA41279699 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141310-6 | 30.09.2026 | 330 |
| Contract object: seringi / seringa sterile de unica folosinta 60ml ac 18g x 1 1/2 luer lock 3 componente | ||||||
| DA41271688 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MONTERO TEHNICO MEDICALE SRL CUI: 9937579 | furnizare | 33141310-6 | 30.09.2026 | 40 |
| Contract object: seringa 20 ml | ||||||
| DA41284181 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141310-6 | 30.09.2026 | 712 |
| Contract object: seringi heparinate 2 ml / seringa heparinata 2 ml / seringa cu heparina 2 ml seringi cu heparina 2ml | ||||||
| DA41288592 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141310-6 | 29.09.2026 | 1,040 |
| Contract object: seringa 50 ml injectomat braun | ||||||
| DA41287665 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141310-6 | 29.09.2026 | 450 |
| Contract object: seringi heparinate cu litiu | ||||||
| DA41288550 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141310-6 | 29.09.2026 | 84 |
| Contract object: seringi de 1 ml pentru insulina cu ac detasabil cu 3 trei componente / seringa cu ac 27g | ||||||
| DA41287553 | COMUNA BERZUNTI CUI: 4455480 | CROTAG INTERNATIONAL SRL CUI: 36869714 | furnizare | 33141310-6 | 29.09.2026 | 1,652 |
| Contract object: furnizare microcipuri | ||||||
| DA41287705 | SPITALUL ORASENESC AGNITA CUI: 4241176 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141310-6 | 29.09.2026 | 712 |
| Contract object: materiale sanitare | ||||||
| DA41286107 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141310-6 | 29.09.2026 | 616 |
| Contract object: seringi 2 ml seringa 2ml cu ac 3 componente g23 cu extensie 2.5 ml | ||||||
| DA41288345 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141310-6 | 29.09.2026 | 1,348 |
| Contract object: seringi 100 ml seringa 100ml pentru irigatii guyon | ||||||
| DA41283900 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141310-6 | 29.09.2026 | 260 |
| Contract object: seringi 5 ml seringa 5ml cu ac, 3 componente | ||||||
| DA41283960 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141310-6 | 29.09.2026 | 576 |
| Contract object: seringi sterile 10 ml seringa 10ml cu ac 3 componente | ||||||
| DA41284228 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141310-6 | 29.09.2026 | 432 |
| Contract object: seringi 20 ml seringa 20ml cu ac 3 componente | ||||||
| DA41283813 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141310-6 | 29.09.2026 | 910 |
| Contract object: seringi 1ml seringa 1 ml cu ac detasabil insulina | ||||||
| DA41274525 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141310-6 | 28.09.2026 | 11,231 |
| Contract object: materiale sanitare | ||||||
| DA41279453 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33141310-6 | 28.09.2026 | 4,166 |
| Contract object: materiale consumabile proiect rocas | ||||||
| DA41277891 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEGACONS-BRILLAGO SRL CUI: 26560036 | furnizare | 33141310-6 | 28.09.2026 | 120 |
| Contract object: seringa insulina 1 ml cu ac 26 g = oct 2026 ms=ref 42778=df 177=poz. 674 | ||||||
| DA41274777 | COMUNA CAIUTI CUI: 4455293 | CROTAG INTERNATIONAL SRL CUI: 36869714 | furnizare | 33141310-6 | 28.09.2026 | 1,818 |
| Contract object: seringi | ||||||
| DA41275681 | CENTRUL DE SANATATE STB SA CUI: 41886070 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33141310-6 | 28.09.2026 | 10 |
| Contract object: seringi 2ml - 100 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