| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304927 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33141623-3 | 30.09.2026 | 364 |
| Contract object: trusa sanitara perete | ||||||
| DA41303515 | APA CANAL SA CUI: 16914128 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 33141623-3 | 30.09.2026 | 665 |
| Contract object: kit trusa medicala de prim ajutor de perete | ||||||
| DA41303334 | ORASUL VICOVU DE SUS CUI: 4327073 | DELTAFARM SRL CUI: 3778180 | furnizare | 33141623-3 | 30.09.2026 | 17,741 |
| Contract object: achizitie | ||||||
| DA41301786 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | SUPREM MEDICAL SRL CUI: 34467362 | servicii | 33141623-3 | 30.09.2026 | 2,400 |
| Contract object: trusa sanitara de prim ajutor fixa prima , cutie din material plastic, etansa, cu colturi | ||||||
| DA41302805 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 30.09.2026 | 1,200 |
| Contract object: kit trusa sanitara de prim ajutor prima, destinat prelungirii valabilitatii cu 2 ani | ||||||
| DA41272359 | HORTICULTURA SA CUI: 1816890 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141623-3 | 30.09.2026 | 157 |
| Contract object: trusa sanitara de prim ajutor / trusa medicala / truse sanitare - nedetasabila cu fixare pe perete | ||||||
| DA41299945 | LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 33141623-3 | 30.09.2026 | 3,000 |
| Contract object: pachet truse sanitare + indicatoare | ||||||
| DA41290377 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | TAISSIS CONCEPT SRL CUI: 10122358 | furnizare | 33141623-3 | 29.09.2026 | 330 |
| Contract object: set clisma tip 2 | ||||||
| DA41292241 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 33141623-3 | 29.09.2026 | 600 |
| Contract object: pachet truse sanitare | ||||||
| DA41286972 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 33141623-3 | 29.09.2026 | 860 |
| Contract object: trusa medicala de prim ajutor | ||||||
| DA41288059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | NIPRO LOGICOM SRL CUI: 52876560 | furnizare | 33141623-3 | 29.09.2026 | 135 |
| Contract object: achizitie trusa medicala omologata pentru autovehiculele de la csmcaad gura humorului | ||||||
| DA41269256 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33141623-3 | 29.09.2026 | 165 |
| Contract object: kit de inlocuire trusa medicala sanitara de prim ajutor truse sanitare medicale avizata ministerul s | ||||||
| DA41281256 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 33141623-3 | 29.09.2026 | 584 |
| Contract object: trusa de prim ajutor fixa | ||||||
| DA41283357 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 29.09.2026 | 174 |
| Contract object: pachet truse sanitare | ||||||
| DA41272751 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | JIENEL SRL CUI: 22672800 | furnizare | 33141623-3 | 29.09.2026 | 920 |
| Contract object: trusa sanitara de perete fixa | ||||||
| DA41280393 | SCOALA GIMNAZIALA CUI: 29146072 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33141623-3 | 28.09.2026 | 330 |
| Contract object: kit de inlocuire trusa medicala sanitara de prim ajutor truse sanitare medicale avizata ministerul s | ||||||
| DA41275786 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 33141623-3 | 28.09.2026 | 945 |
| Contract object: kit inlocuire trusa sanitara de prim ajutor | ||||||
| DA41275563 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 33141623-3 | 28.09.2026 | 760 |
| Contract object: achizitie conform referatului de necesitate | ||||||
| DA41274707 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141623-3 | 28.09.2026 | 32 |
| Contract object: achizitie kit trusa sanitara auto, cf. referat nr. 7119/21.09.2026 | ||||||
| DA41274789 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141623-3 | 28.09.2026 | 395 |
| Contract object: achizitie truse prim ajutor auto, cf. referat nr. 7119/21.09.2026 | ||||||
| DA41274892 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33141623-3 | 28.09.2026 | 1,264 |
| Contract object: achizitie trusa sanitara de prim ajutor fixa, cf. referat nr. 7119/21.09.2026 | ||||||
| DA41274563 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 33141623-3 | 28.09.2026 | 190 |
| Contract object: trusa medicala de prim ajutor fixa | ||||||
| DA41263145 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 25.09.2026 | 210 |
| Contract object: kit siguranta auto - 5 piese | ||||||
| DA41267818 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | AVMED PLUS SRL CUI: 29200716 | furnizare | 33141623-3 | 25.09.2026 | 10,560 |
| Contract object: masca anestezie / ventilatie unica folosinta | ||||||
| DA41263091 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33141623-3 | 25.09.2026 | 509 |
| Contract object: trusa sanitara prim ajutor pentru societati | ||||||
- 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