| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178633 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | LIAMED SRL CUI: 10188824 | furnizare | 33191100-6 | 14.09.2026 | 33,369 |
| Contract object: achizitie sterilizator | ||||||
| DA41117460 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | SELF COMPANY SRL CUI: 6303984 | furnizare | 33191100-6 | 04.09.2026 | 435 |
| Contract object: sterilizator 3 in 1 scf291/00 philips avent | ||||||
| DA41021007 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33191100-6 | 20.08.2026 | 9,040 |
| Contract object: kit revizie sterilizatoare lowtem | ||||||
| DA41021011 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DACORUM GRUP SRL CUI: 11609301 | servicii | 33191100-6 | 20.08.2026 | 1,000 |
| Contract object: manopera sterilizatoare lowtem | ||||||
| DA40886179 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | KEMBLI-MED SRL CUI: 10511100 | furnizare | 33191100-6 | 29.07.2026 | 36,589 |
| Contract object: sterilizator cu aburi | ||||||
| DA40869168 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 33191100-6 | 23.07.2026 | 1,200 |
| Contract object: achizitie nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv | ||||||
| DA40865214 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33191100-6 | 22.07.2026 | 150,000 |
| Contract object: sterilizator cu abur rapid | ||||||
| DA40763509 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 33191100-6 | 06.07.2026 | 1,185 |
| Contract object: sterilizator pentru cutite -capacitate 10 cutite sterilizator pentru cutite cu lumina uv capacita | ||||||
| DA40718759 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MYHORECARO SRL CUI: 49853329 | furnizare | 33191100-6 | 29.06.2026 | 4,992 |
| Contract object: sterilizator cutite | ||||||
| DA40669798 | UM 02417 CUI: 4297584 | AQUATOR SRL CUI: 15651244 | furnizare | 33191100-6 | 19.06.2026 | 656 |
| Contract object: materiale sanitare adv1534150 | ||||||
| DA40666641 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | CENTRUL DE APARATURA MEDICALA FOCSANI SRL CUI: 31460645 | servicii | 33191100-6 | 19.06.2026 | 6,300 |
| Contract object: prestari servicii privind controlul biologic al sterilizarii | ||||||
| DA40537549 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 33191100-6 | 03.06.2026 | 3,465 |
| Contract object: sterilizator si cutite | ||||||
| DA40489768 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33191100-6 | 27.05.2026 | 7,200 |
| Contract object: flacon pentru agent sterilizare | ||||||
| DA40416366 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 33191100-6 | 18.05.2026 | 4,000 |
| Contract object: consumabile sterilizator cu abur | ||||||
| DA40154043 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 33191100-6 | 08.04.2026 | 2,950 |
| Contract object: kit reparatie regulator de presiune hi-lo pentru sterilizatorul cu aburi amsco eagle 3053 | ||||||
| DA40148097 | UNITATEA MILITARA 02460 CUI: 4406096 | PURAMA SRL CUI: 34906891 | furnizare | 33191100-6 | 06.04.2026 | 11,136 |
| Contract object: agent sterilizare (h2o2) pentru sterilizator cu plasma plusma seria 120 | ||||||
| DA40101456 | SPITALUL ORASANESC HATEG CUI: 4375011 | INTERMED CONSULTING SRL CUI: 17613646 | furnizare | 33191100-6 | 30.03.2026 | 311 |
| Contract object: sterilizator si uscator pentru biberoane | ||||||
| DA40066491 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | DINA MED IMPEX SRL CUI: 21249773 | furnizare | 33191100-6 | 24.03.2026 | 626 |
| Contract object: cutie sterilizare la rece, plastic, autoclavabila, 3l | ||||||
| DA40046100 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33191100-6 | 20.03.2026 | 788 |
| Contract object: hendi sterilizator uv 14 cutite | ||||||
| DA40040431 | UM 02213 CUI: 4331236 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 33191100-6 | 19.03.2026 | 876 |
| Contract object: sterilizator uv pentru cutite hendi 25 w 25 510x160x(h)610 mm capacitate 14 cutite | ||||||
| DA39977472 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33191100-6 | 10.03.2026 | 488 |
| Contract object: sterilizator electric | ||||||
| DA39925125 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | SELF COMPANY SRL CUI: 6303984 | furnizare | 33191100-6 | 03.03.2026 | 792 |
| Contract object: sterilizator 3 in 1 scf291/00 philips avent | ||||||
| DA39906529 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33191100-6 | 27.02.2026 | 7,200 |
| Contract object: flacon pentru agent sterilizare | ||||||
| DA39677541 | UNITATEA MILITARA 02460 CUI: 4406096 | PURAMA SRL CUI: 34906891 | furnizare | 33191100-6 | 20.01.2026 | 11,136 |
| Contract object: agent sterilizare (h2o2) pentru sterilizator cu plasma plusma seria 120 | ||||||
| DA39471375 | UNITATEA MILITARA 02587 CUI: 4267028 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33191100-6 | 09.12.2025 | 135,150 |
| Contract object: sterilizator 63 de litri | ||||||
- 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