| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276606 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 33192150-8 | 28.09.2026 | 660 |
| Contract object: pat masaj portabil polo | ||||||
| DA41207409 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 33192150-8 | 17.09.2026 | 2,640 |
| Contract object: pat masaj portabil baschet feminin | ||||||
| DA41178086 | ORAS SINAIA CUI: 2844103 | BEAUTY BY KORANDI SRL CUI: 35075855 | furnizare | 33192150-8 | 15.09.2026 | 1,776 |
| Contract object: achizitie dotari mobilier, aferente proiectulului centru s - loc de bine | ||||||
| DA41127067 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33192150-8 | 07.09.2026 | 28 |
| Contract object: folie izoterma / patura izoterma-biosafe 160 x 210 cm - cpu | ||||||
| DA41105867 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33192150-8 | 03.09.2026 | 48 |
| Contract object: folie izoterma pentru arsi / patura izoterma auriu-argintiu, 210x160cm | ||||||
| DA41108997 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33192150-8 | 03.09.2026 | 48 |
| Contract object: folie izoterma pentru arsi / patura izoterma auriu-argintiu, 210x160cm | ||||||
| DA41084617 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33192150-8 | 01.09.2026 | 32 |
| Contract object: folie izoterma | ||||||
| DA41054903 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33192150-8 | 26.08.2026 | 7,000 |
| Contract object: folie izoterma+electrozi ekg | ||||||
| DA40988916 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33192150-8 | 14.08.2026 | 241 |
| Contract object: folie izoterma pentru arsi / patura izoterma auriu-argintiu, 210x160cm | ||||||
| DA40990043 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 33192150-8 | 13.08.2026 | 2,050 |
| Contract object: masa masaj | ||||||
| DA40986442 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33192150-8 | 13.08.2026 | 96 |
| Contract object: folie izoterma pentru arsi / patura izoterma auriu-argintiu, 210x160cm | ||||||
| DA40675398 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33192150-8 | 23.06.2026 | 2,506 |
| Contract object: fotoliu rulant / carucior cu rotile, transport pacienti transit - 46 cm | ||||||
| DA40495294 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33192150-8 | 28.05.2026 | 9,200 |
| Contract object: patura sezon rece | ||||||
| DA40492575 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33192150-8 | 27.05.2026 | 700 |
| Contract object: folie izoterma adult 160*210 | ||||||
| DA40280695 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33192150-8 | 29.04.2026 | 99 |
| Contract object: folie izoterma pentru arsi / patura izoterma auriu-argintiu, 210x160cm | ||||||
| DA40252127 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33192150-8 | 28.04.2026 | 700 |
| Contract object: folie izoterma adult 160*210 cm | ||||||
| DA40238221 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33192150-8 | 23.04.2026 | 86 |
| Contract object: folie izoterma pentru arsi / patura izoterma 160x210 cm cu doua fete auriu-argintiu upu | ||||||
| DA40204631 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33192150-8 | 20.04.2026 | 275 |
| Contract object: folie izoterma / patura izoterma-biosafe 160 x 210 cm2575 | ||||||
| DA40188248 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33192150-8 | 16.04.2026 | 1,229 |
| Contract object: folie izoterma/burete hemostatic resorbabil similar gelaspo/masca oxigen cu rezervor/robineti 3 cai | ||||||
| DA40167916 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33192150-8 | 14.04.2026 | 335 |
| Contract object: folie izoterma pentru arsi / patura izoterma 160x210 cm cu doua fete auriu-argintiu | ||||||
| DA40141572 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33192150-8 | 03.04.2026 | 2,350 |
| Contract object: achizitie: patura aer cald | ||||||
| DA40089729 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33192150-8 | 30.03.2026 | 13,800 |
| Contract object: patura hipotermie | ||||||
| DA40025797 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33192150-8 | 19.03.2026 | 225 |
| Contract object: materiale sanitare | ||||||
| DA39985347 | SPITALUL ORASENESC INEU CUI: 3519062 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33192150-8 | 11.03.2026 | 15 |
| Contract object: folie izoterma pentru arsi / patura izoterma auriu-argintiu, 210x160cm | ||||||
| DA39893739 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33192150-8 | 26.02.2026 | 143 |
| Contract object: folie izoterma pentru arsi / patura izoterma 160x210 cm cu doua fete auriu-argintiu | ||||||
- 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