| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40935312 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | ALEREB SRL CUI: 27666605 | furnizare | 33192410-9 | 04.08.2026 | 58,365 |
| Contract object: achizitie pachet unit dentar dove premium luxury + compresor greeloy ga-81 800 w40 l | ||||||
| DA40744825 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HALMADENT SRL CUI: 16749799 | furnizare | 33192410-9 | 02.07.2026 | 90,600 |
| Contract object: scaun stomatologie | ||||||
| DA40701614 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 33192410-9 | 26.06.2026 | 263 |
| Contract object: pachet scaune | ||||||
| DA40514613 | COMUNA GHIMES-FAGET CUI: 4277870 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33192410-9 | 02.06.2026 | 39,909 |
| Contract object: achizitii unit dentar | ||||||
| DA40445775 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33192410-9 | 21.05.2026 | 215,097 |
| Contract object: unit dentar marca castellini, model skema 8 echipat | ||||||
| DA40327850 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | OLIVMEDICA SRL CUI: 43266074 | servicii | 33192410-9 | 07.05.2026 | 5,400 |
| Contract object: service aparatura stomatologica cab scolare stomatologice das | ||||||
| DA39278527 | MUNICIPIUL MOINESTI CUI: 4591490 | OLIVMEDICA SRL CUI: 43266074 | servicii | 33192410-9 | 13.11.2025 | 1,400 |
| Contract object: servicii mentenanta si service aparatura medicala cabinet stomatologic | ||||||
| DA39254673 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HALMADENT SRL CUI: 16749799 | furnizare | 33192410-9 | 11.11.2025 | 55,372 |
| Contract object: unit dentar stomatologie upu noiembrie = fisa 3176_05.11.2025 | ||||||
| DA39091488 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | KAYANA SRL CUI: 22730758 | furnizare | 33192410-9 | 16.10.2025 | 41,637 |
| Contract object: scaune stomatologice | ||||||
| DA38979192 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | DENTSTORE SRL CUI: 29777715 | furnizare | 33192410-9 | 30.09.2025 | 20,579 |
| Contract object: pachet echipamente stomatologie | ||||||
| DA38763350 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | ALEREB SRL CUI: 27666605 | furnizare | 33192410-9 | 28.08.2025 | 5,367 |
| Contract object: achizitie publica de materiale stomatologice | ||||||
| DA38679221 | COMUNA MATASARU CUI: 4449437 | HALMADENT SRL CUI: 16749799 | furnizare | 33192410-9 | 12.08.2025 | 80,758 |
| Contract object: unit dentar siger u200s standard cu furtunele pe sus si aspiratie profesionala | ||||||
| DA38665993 | MUNICIPIUL TG - JIU CUI: 4956065 | ALEREB SRL CUI: 27666605 | furnizare | 33192410-9 | 07.08.2025 | 18,169 |
| Contract object: materiale si dezinfectanti pentru cabinetele medicale stomatologice | ||||||
| DA38495321 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | HALMADENT SRL CUI: 16749799 | furnizare | 33192410-9 | 09.07.2025 | 235,000 |
| Contract object: unit dentar siger u200 - conform anunt adv1487778 | ||||||
| DA38486285 | COMUNA BOGDANESTI CUI: 4446686 | ALEREB SRL CUI: 27666605 | furnizare | 33192410-9 | 09.07.2025 | 42,010 |
| Contract object: dotare cabinet stomatologic | ||||||
| DA38431693 | UNITATEA MILITARA NR 02464 CUI: 4364675 | HALMADENT SRL CUI: 16749799 | furnizare | 33192410-9 | 02.07.2025 | 2,941 |
| Contract object: scaun rotativ inox pentru medic stomatolog | ||||||
| DA37941645 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | HALMADENT SRL CUI: 16749799 | furnizare | 33192410-9 | 17.04.2025 | 25,210 |
| Contract object: achizitie publica de unit dentar | ||||||
| DA37829735 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | OLIVMEDICA SRL CUI: 43266074 | servicii | 33192410-9 | 04.04.2025 | 5,250 |
| Contract object: service aparatura stomatologica cabinete stomatologice das | ||||||
| DA37789523 | COMUNA MALAIA CUI: 2989686 | MEDICA M3 SRL CUI: 40680399 | furnizare | 33192410-9 | 02.04.2025 | 92,648 |
| Contract object: kit unit dentar cu aparatura sterilizare, set piese de mana si set instrumentar comuna malaia | ||||||
| DA37547080 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MONIQE TOPDEN SRL CUI: 33359990 | servicii | 33192410-9 | 25.02.2025 | 2,700 |
| Contract object: demontat unit , relocat in alta cladire, montat unit dentar si punere in functiun | ||||||
| DA36869957 | MUNICIPIUL MOINESTI CUI: 4591490 | OLIVMEDICA SRL CUI: 43266074 | servicii | 33192410-9 | 07.11.2024 | 1,200 |
| Contract object: servicii mentenanta si service aparatura medicala cabinet stomatologic | ||||||
| DA36765034 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | OTT GLOBAL MEDTECH SRL CUI: 33835415 | furnizare | 33192410-9 | 23.10.2024 | 31,681 |
| Contract object: unit dentar gramm gmm 5830 hs(303hs) | ||||||
| DA36712379 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | OTT GLOBAL MEDTECH SRL CUI: 33835415 | furnizare | 33192410-9 | 15.10.2024 | 64,076 |
| Contract object: achizitie de unitate stomatologie | ||||||
| DA36517182 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LABO SHOP SRL CUI: 13213280 | furnizare | 33192410-9 | 17.09.2024 | 143,381 |
| Contract object: unit intego sirona cu 2 scaune medic asistenta paul | ||||||
| DA36453416 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | HALMADENT SRL CUI: 16749799 | furnizare | 33192410-9 | 05.09.2024 | 75,682 |
| Contract object: unit dentar | ||||||
- 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