| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40902817 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141822-8 | 29.07.2026 | 2,908 |
| Contract object: garnituri de dinti-culori diferite | ||||||
| DA40851509 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXELLENCE PROJECT SRL CUI: 31523689 | furnizare | 33141822-8 | 20.07.2026 | 1,995 |
| Contract object: dinti frasacco endo 2.4 - fdi-2026-f-1137 | ||||||
| DA40851290 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXELLENCE PROJECT SRL CUI: 31523689 | furnizare | 33141822-8 | 20.07.2026 | 1,995 |
| Contract object: dinti frasacco endo 4.6 - fdi-2026-f-1137 | ||||||
| DA40851152 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXELLENCE PROJECT SRL CUI: 31523689 | furnizare | 33141822-8 | 20.07.2026 | 1,995 |
| Contract object: dinti frasacco endo 4.5 - fdi-2026-f-1137 | ||||||
| DA40851121 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXELLENCE PROJECT SRL CUI: 31523689 | furnizare | 33141822-8 | 20.07.2026 | 1,995 |
| Contract object: dinti frasacco endo 3.6 - fdi-2026-f-1137 | ||||||
| DA40851083 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXELLENCE PROJECT SRL CUI: 31523689 | furnizare | 33141822-8 | 20.07.2026 | 1,995 |
| Contract object: dinti frasacco endo 2.6 - fdi-2026-f-1137 | ||||||
| DA40850999 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXELLENCE PROJECT SRL CUI: 31523689 | furnizare | 33141822-8 | 20.07.2026 | 1,140 |
| Contract object: dinti frasacco endo 2.1 - fdi-2026-f-1137 | ||||||
| DA40850959 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXELLENCE PROJECT SRL CUI: 31523689 | furnizare | 33141822-8 | 20.07.2026 | 1,995 |
| Contract object: dinti frasacco endo 1.6 - fdi-2026-f-1137 | ||||||
| DA40851343 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXELLENCE PROJECT SRL CUI: 31523689 | furnizare | 33141822-8 | 20.07.2026 | 1,140 |
| Contract object: dinti frasacco endo 1.1 - fdi-2026-f-1137 | ||||||
| DA39408890 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141822-8 | 02.12.2025 | 530 |
| Contract object: pachet dinti din rasina acrilica conform adv1508675 | ||||||
| DA38480114 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141822-8 | 07.07.2025 | 265 |
| Contract object: garnituri de dinti-culori diferite | ||||||
| DA38417894 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | furnizare | 33141822-8 | 26.06.2025 | 1,504 |
| Contract object: sprintray ceramic crown rasina a1- protetica dentara/jivanescu pt drd abouabboud osama | ||||||
| DA38395385 | UM 02417 CUI: 4297584 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141822-8 | 24.06.2025 | 2,750 |
| Contract object: garnit. dinti 1x28 a3 s53 si garnit. dinti 1x28 a2 s53 | ||||||
| DA37704341 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141822-8 | 20.03.2025 | 8,190 |
| Contract object: pachet dinti de proteze. | ||||||
| DA36318795 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141822-8 | 20.08.2024 | 1,927 |
| Contract object: garnitura dinti completa diverse culori | ||||||
| DA36250632 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141822-8 | 06.08.2024 | 7,525 |
| Contract object: garnituri dinti acrilat | ||||||
| DA35815687 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | furnizare | 33141822-8 | 28.05.2024 | 1,824 |
| Contract object: rasina restaurari definitive sprintray crown 500 g-a1- protetica dentara/jivanescu pt drd faur andre | ||||||
| DA33723175 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | furnizare | 33141822-8 | 27.07.2023 | 1,824 |
| Contract object: rasina restaurari definitive sprintray crown 500 g- protetica dentara/jivanescu pt drd. faur andrei | ||||||
| DA29656246 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEW YORK DENTAL SRL CUI: 17989692 | furnizare | 33141822-8 | 22.12.2021 | 1,904 |
| Contract object: garnituri de dinti acrilat | ||||||
| DA29656671 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEW YORK DENTAL SRL CUI: 17989692 | furnizare | 33141822-8 | 22.12.2021 | 191 |
| Contract object: dinti acrilat grup lateral | ||||||
| DA29622462 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEW YORK DENTAL SRL CUI: 17989692 | furnizare | 33141822-8 | 20.12.2021 | 3,441 |
| Contract object: garnituri de dinti acrilat | ||||||
| DA29622654 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEW YORK DENTAL SRL CUI: 17989692 | furnizare | 33141822-8 | 20.12.2021 | 294 |
| Contract object: dinti acrilat grup lateral 20 buc lateral superior, 20 buc lateral inferior | ||||||
| DA27824048 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEW YORK DENTAL SRL CUI: 17989692 | furnizare | 33141822-8 | 22.04.2021 | 1,101 |
| Contract object: garnituri de dinti acrilat | ||||||
| DA27824123 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEW YORK DENTAL SRL CUI: 17989692 | furnizare | 33141822-8 | 22.04.2021 | 294 |
| Contract object: dinti acrilat grup lateral 20 buc a2, 20 buc a3 | ||||||
| DA26474722 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEW YORK DENTAL SRL CUI: 17989692 | furnizare | 33141822-8 | 01.10.2020 | 1,101 |
| Contract object: garnituri de dinti acrilat | ||||||
- 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