| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080439 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141810-1 | 01.09.2026 | 1,158 |
| Contract object: citodur rosu | ||||||
| DA41053373 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141810-1 | 26.08.2026 | 1,284 |
| Contract object: pachet consumabile dentare detartrare- parodontologie vp centrul cercetare- | ||||||
| DA40972098 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141810-1 | 11.08.2026 | 203 |
| Contract object: citodur rosu | ||||||
| DA40902383 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141810-1 | 29.07.2026 | 5,506 |
| Contract object: endomethasone + citodur | ||||||
| DA40901920 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141810-1 | 29.07.2026 | 2,670 |
| Contract object: ciment lipire glass ionomer conuri hartie asortate | ||||||
| DA40898378 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141810-1 | 28.07.2026 | 196 |
| Contract object: compozit foto sigilari | ||||||
| DA40898271 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141810-1 | 28.07.2026 | 3,492 |
| Contract object: ciment glasionomer pentru obturatii | ||||||
| DA40897714 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | PLURIFARM DENT SRL CUI: 10572395 | furnizare | 33141810-1 | 28.07.2026 | 422 |
| Contract object: alginat cromatic ruthinium | ||||||
| DA40857607 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALEREB SRL CUI: 27666605 | furnizare | 33141810-1 | 21.07.2026 | 5,392 |
| Contract object: pachet protetica dentara- materiale obturatii - protetrica dentara | ||||||
| DA40839882 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141810-1 | 17.07.2026 | 1,791 |
| Contract object: pachet materiale stomatologice-conf solicitare oferte -protetica dentara - | ||||||
| DA40827062 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141810-1 | 15.07.2026 | 2,365 |
| Contract object: pachet materiale obturatii conf oferta protetica dentara - | ||||||
| DA40826903 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141810-1 | 15.07.2026 | 3,625 |
| Contract object: pachet materiale obturare dentara- conf solicitare oferta disc protetica dentara - | ||||||
| DA40744951 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141810-1 | 07.07.2026 | 7,108 |
| Contract object: consumabile stomatologice | ||||||
| DA40473348 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | BROCMEDICAL SRL CUI: 15820386 | furnizare | 33141810-1 | 25.05.2026 | 2,772 |
| Contract object: pachet materiale stomatologice | ||||||
| DA40451544 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | PLURIFARM DENT SRL CUI: 10572395 | furnizare | 33141810-1 | 21.05.2026 | 122,779 |
| Contract object: pachet materiale de obturare dentara | ||||||
| DA40419886 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141810-1 | 19.05.2026 | 1,519 |
| Contract object: essentia starter kit gc | ||||||
| DA40370741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141810-1 | 15.05.2026 | 8,707 |
| Contract object: aplicatoare bonding lungi fine ( m ) mov/galben/blue promisee | ||||||
| DA40338845 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141810-1 | 08.05.2026 | 1,855 |
| Contract object: pachet consumabile stomatologice of 1- reabilitare dentara - | ||||||
| DA40321365 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141810-1 | 06.05.2026 | 1,024 |
| Contract object: pachet materiale obturare - disc. reabilitare orala - pachet 2 | ||||||
| DA40275380 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141810-1 | 29.04.2026 | 518 |
| Contract object: pachet materiale obturare - orthocenter- | ||||||
| DA40061452 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33141810-1 | 24.03.2026 | 1,504 |
| Contract object: reline hard standaer set- protetica dentara- | ||||||
| DA40058927 | SPITALUL DE PEDIATRIE CUI: 4318075 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141810-1 | 24.03.2026 | 494 |
| Contract object: acid demineralizant 37%; aspirator saliva 15cm; rulouri bumbac | ||||||
| DA39936323 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | PLURIFARM DENT SRL CUI: 10572395 | furnizare | 33141810-1 | 04.03.2026 | 575 |
| Contract object: filtek supreme | ||||||
| DA39851405 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141810-1 | 19.02.2026 | 142 |
| Contract object: pasta cimentare provizorie - temp bond ne kerr | ||||||
| DA39851459 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141810-1 | 19.02.2026 | 36 |
| Contract object: solutie dezinfectanta pentru canale radiculare chloraxid 5,25% 200ml | ||||||
- 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