| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296260 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | AXABIO MEDICAL SRL CUI: 26931428 | furnizare | 33192000-2 | 30.09.2026 | 11,529 |
| Contract object: masa de servit la pat cu blat intreg | ||||||
| DA41295459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | AXABIO MEDICAL SRL CUI: 26931428 | furnizare | 33192000-2 | 30.09.2026 | 1,653 |
| Contract object: paravan cu cadru metalic si 3 segmente | ||||||
| DA41283782 | SPITAL MUNICIPAL BRAD CUI: 4944672 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33192000-2 | 29.09.2026 | 599 |
| Contract object: mobilier spital | ||||||
| DA41289286 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | RATEHNO SIST SRL CUI: 12741890 | furnizare | 33192000-2 | 29.09.2026 | 2,250 |
| Contract object: masa d pentru masaj / kinetoterapie | ||||||
| DA41285216 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | AKESO MEDICAL INNOVATIONS SRL CUI: 43547002 | furnizare | 33192000-2 | 29.09.2026 | 3,210 |
| Contract object: corp troliu multifunctional quado | ||||||
| DA41279554 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 33192000-2 | 29.09.2026 | 5,650 |
| Contract object: scaun orl hidraulic rotativ | ||||||
| DA41263045 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192000-2 | 28.09.2026 | 4,515 |
| Contract object: mobilier medical | ||||||
| DA41278746 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 33192000-2 | 28.09.2026 | 23,215 |
| Contract object: mobilier de la unitati protejate in conformitate cu prevederile art. 78 alin. (3) din legea nr. 448 | ||||||
| DA41255321 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | OVAVINCI SRL CUI: 31886668 | furnizare | 33192000-2 | 28.09.2026 | 440 |
| Contract object: masuta instrumentar 65*45 cu roti, sertar so bol | ||||||
| DA41268503 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BRAD SRL CUI: 6082689 | furnizare | 33192000-2 | 25.09.2026 | 3,967 |
| Contract object: mobilier laborator-nr 14478/31.07-2026- lam | ||||||
| DA41268742 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BRAD SRL CUI: 6082689 | furnizare | 33192000-2 | 25.09.2026 | 2,479 |
| Contract object: mobilier medical- nr 15995/26.08.2026-cardio | ||||||
| DA41264046 | COMUNA ARINIS CUI: 3627412 | GO PRO NORD-VEST SRL CUI: 37148546 | furnizare | 33192000-2 | 25.09.2026 | 4,909 |
| Contract object: mobilier medical cabinet medical scoala | ||||||
| DA41244859 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | EAST CORP SRL CUI: 27238978 | servicii | 33192000-2 | 24.09.2026 | 650 |
| Contract object: canapea consultatii | ||||||
| DA41257457 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 33192000-2 | 24.09.2026 | 1,398 |
| Contract object: scaun ergonomic rotativ df 3161 | ||||||
| DA41249976 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | furnizare | 33192000-2 | 24.09.2026 | 51,720 |
| Contract object: pachet mobilier medical cf. oferta | ||||||
| DA41251972 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | FIN INVEST INTERNATIONAL SRL CUI: 7691124 | furnizare | 33192000-2 | 23.09.2026 | 9,000 |
| Contract object: dulap depozitare materiale sanitare | ||||||
| DA41243486 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | OVAVINCI SRL CUI: 31886668 | furnizare | 33192000-2 | 23.09.2026 | 64,350 |
| Contract object: pat adulti cu o functie, cu protectii laterale, in totalitate din inox | ||||||
| DA41250130 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SALICE COMPROD SRL CUI: 12532567 | furnizare | 33192000-2 | 23.09.2026 | 12,720 |
| Contract object: birou cu trei posturi | ||||||
| DA41247774 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | MANUFACTURA DE MOBILA SRL CUI: 43747167 | furnizare | 33192000-2 | 23.09.2026 | 67,238 |
| Contract object: mobilier dializa | ||||||
| DA41232756 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | CATTUS SRL CUI: 14544908 | furnizare | 33192000-2 | 23.09.2026 | 289 |
| Contract object: sistem de retragere tip polonic | ||||||
| DA41224487 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192000-2 | 23.09.2026 | 4,090 |
| Contract object: canapea de consultatii tratament electrica cu 1 motor greutate suportata 200 kg tip bobath | ||||||
| DA41242543 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 33192000-2 | 23.09.2026 | 495 |
| Contract object: scarita inox | ||||||
| DA41241384 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33192000-2 | 22.09.2026 | 2,052 |
| Contract object: masa instrumentar tm-b 2001 | ||||||
| DA41238722 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | OVAVINCI SRL CUI: 31886668 | furnizare | 33192000-2 | 22.09.2026 | 10,796 |
| Contract object: pat spital mecanic cu 2 functii si saltea de 14 cm cu husa imeprmeabila 1960*960*500 cm - oferta spe | ||||||
| DA41237328 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192000-2 | 22.09.2026 | 8,280 |
| Contract object: noptiera spital plastic abs cu masa si sertar, dulap,suport pantofi si roti 470x470x750 mm | ||||||
- 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