| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281745 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141420-0 | 30.09.2026 | 990 |
| Contract object: manusi chirurgicale pudrate sterile euromed marimi : 6 - 6.5 - 7 - 7,5 - 8 - 8,5 | ||||||
| DA41299598 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33141420-0 | 30.09.2026 | 2,205 |
| Contract object: manusi chirurgicale pudrate sempermed classic | ||||||
| DA41299639 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 30.09.2026 | 1,059 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41288481 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 29.09.2026 | 1,328 |
| Contract object: manusi de examinare nitril nepudrate albastre avizat anmdmr antialergice aviz ce | ||||||
| DA41288395 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 29.09.2026 | 84 |
| Contract object: manusi de examinare nitril nepudrate albastre avizat anmdmr antialergice aviz ce | ||||||
| DA41280575 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANDRIVA SRL CUI: 48655307 | furnizare | 33141420-0 | 28.09.2026 | 7,650 |
| Contract object: manusi nitril magazie | ||||||
| DA41279382 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141420-0 | 28.09.2026 | 718 |
| Contract object: manusi chirurgicale gammex non latex neopren non pudrate marimea 7.5 | ||||||
| DA41276171 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 28.09.2026 | 294 |
| Contract object: manusi chirurgicale | ||||||
| DA41270403 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 25.09.2026 | 1,118 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41230327 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141420-0 | 25.09.2026 | 1,996 |
| Contract object: manusi chirurgicale gammex latex ortho | ||||||
| DA41262296 | SPITALUL RMSARAT CUI: 4697653 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33141420-0 | 25.09.2026 | 2,369 |
| Contract object: manusi chirurgicale | ||||||
| DA41265968 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141420-0 | 25.09.2026 | 4,356 |
| Contract object: manusi chirurgicale sterile usor pudrate dimensiuni 7.0, 7.5 - ref nr 17837/22.09.2026 - dim | ||||||
| DA41265452 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33141420-0 | 25.09.2026 | 889 |
| Contract object: manusi protectie pacient cu plasa, albastre | ||||||
| DA41265894 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 25.09.2026 | 490 |
| Contract object: manusi chirurgicale sterile din latex, cu pudra marimea 8 - santex - ref nr 17837/22.09.2026 - dim | ||||||
| DA41245787 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141420-0 | 25.09.2026 | 3,193 |
| Contract object: pachet materiale de laborator | ||||||
| DA41248909 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141420-0 | 24.09.2026 | 3,485 |
| Contract object: manusi chirurgicale nepudrate marimea 6/ 6,5/7/7,5= oct 2026 ms=ref 42778=df 177=poz.380-383 | ||||||
| DA41257353 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | MERCATOR MEDICAL SRL CUI: 18547761 | furnizare | 33141420-0 | 24.09.2026 | 1,440 |
| Contract object: manusi examinare | ||||||
| DA41255233 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33141420-0 | 24.09.2026 | 3,780 |
| Contract object: manusi de examinare nitril nepudrate negre avizate anmdmr | ||||||
| DA41240719 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 33141420-0 | 24.09.2026 | 1,380 |
| Contract object: manusi chirurgicale latex sterile nepudrate/produs in germania/calitate premium | ||||||
| DA41252917 | SPITALUL ORASENESC TURCENI CUI: 7530616 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141420-0 | 24.09.2026 | 1,752 |
| Contract object: achizitie manusi examinare nitril nepudrate | ||||||
| DA41254790 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141420-0 | 24.09.2026 | 2,960 |
| Contract object: manusi chirurgicale sterile din latex pudrate | ||||||
| DA41244864 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141420-0 | 24.09.2026 | 1,205 |
| Contract object: manusi examinare din nitril nepudrate - s-20cut, m-50 cut, l-40cut. | ||||||
| DA41244656 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MERCATOR MEDICAL SRL CUI: 18547761 | furnizare | 33141420-0 | 24.09.2026 | 644 |
| Contract object: manusi chirurgicale, sterile, pudrate- santex nr.6,5-200per,nr.7-200per,nr.8-300per. | ||||||
| DA41250430 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MERCATOR MEDICAL SRL CUI: 18547761 | furnizare | 33141420-0 | 24.09.2026 | 184 |
| Contract object: manusi chirurgicale, sterile, pudrate- santex nr.8,5-200 per. | ||||||
| DA41242302 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141420-0 | 24.09.2026 | 2,190 |
| Contract object: manusi examinare din nitril nepudrate - s, m, l, xl | ||||||
- 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