| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299917 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 30.09.2026 | 6,921 |
| Contract object: pachet consumabile dentare | ||||||
| DA41285764 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | ALEREB SRL CUI: 27666605 | furnizare | 33141800-8 | 30.09.2026 | 692 |
| Contract object: materiale stomato | ||||||
| DA41277495 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 30.09.2026 | 567 |
| Contract object: detector canal - 2ml, life kerr hidroxid de calciu, adeziv all bond universal 6ml bisco, bavete dr. | ||||||
| DA41286418 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 29.09.2026 | 67 |
| Contract object: pachet consumabile stomatologie liceul lorin salagean | ||||||
| DA41280777 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 29.09.2026 | 2,240 |
| Contract object: pachet materiale stomatologice | ||||||
| DA41282658 | COMUNA VLADENI CUI: 4365441 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 28.09.2026 | 2,514 |
| Contract object: pachet consumabile dentare cabinet stomatologic dispensar vladeni il | ||||||
| DA41282565 | COMUNA VLADENI CUI: 4365441 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 28.09.2026 | 7,698 |
| Contract object: pachet consumabile dentare cabinet stomatologic dispensar vladeni il | ||||||
| DA41280530 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33141800-8 | 28.09.2026 | 875 |
| Contract object: kit/set igiena cavitate bucala - ati | ||||||
| DA41242339 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 28.09.2026 | 5,482 |
| Contract object: pachet materiale stomatologie | ||||||
| DA41275971 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 28.09.2026 | 1,200 |
| Contract object: medicamente stomatologice pentru cabinetele din unitatile de invamanant | ||||||
| DA41274603 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 28.09.2026 | 810 |
| Contract object: achizitie pachet materiale stomatologice | ||||||
| DA41265726 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 25.09.2026 | 5,467 |
| Contract object: materiale sanitare - cabinet stomatologic universitar upg - assc ploiesti | ||||||
| DA41265783 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 25.09.2026 | 21,465 |
| Contract object: materiale sanitare - cabinete stomatologice scolare - assc ploiesti | ||||||
| DA41262143 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33141800-8 | 25.09.2026 | 543 |
| Contract object: materiale stomatologice | ||||||
| DA41252976 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 25.09.2026 | 1,303 |
| Contract object: pachet materiale stomatologice | ||||||
| DA41252007 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INTERCOOP SRL CUI: 4275950 | furnizare | 33141800-8 | 24.09.2026 | 140 |
| Contract object: aspirmatic desinfection df 86_dezinfectanti, ref. 40608 p8 | ||||||
| DA41260637 | UM 02454 CUI: 5399442 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33141800-8 | 24.09.2026 | 196 |
| Contract object: bavete cu legaturi la rola - 80 buc | ||||||
| DA41243977 | DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 24.09.2026 | 979 |
| Contract object: pachet consumabile dentare | ||||||
| DA41258030 | UNITATEA MILITARA 02460 CUI: 4406096 | DOCTORUL DE DINTI SRL CUI: 33602312 | furnizare | 33141800-8 | 24.09.2026 | 4,387 |
| Contract object: pachet instrumente dentare | ||||||
| DA41252015 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | ALEREB SRL CUI: 27666605 | furnizare | 33141800-8 | 23.09.2026 | 2,843 |
| Contract object: materiale stomatologice | ||||||
| DA41251798 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 23.09.2026 | 1,767 |
| Contract object: pachet materiale stomatologice cmds nr.11 | ||||||
| DA41251686 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 23.09.2026 | 1,821 |
| Contract object: pachet consumabile stomatologie cabinet stomatologic studentesc | ||||||
| DA41251598 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 23.09.2026 | 2,676 |
| Contract object: pachet materiale stomatologice scoala gimnaziala i.l.caragiale | ||||||
| DA41248822 | ORASUL ZIMNICEA CUI: 4652732 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 23.09.2026 | 4,153 |
| Contract object: consumabile stomatologice | ||||||
| DA41248979 | ORASUL ZIMNICEA CUI: 4652732 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 23.09.2026 | 2,106 |
| Contract object: materiale stomatologie | ||||||
- 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