| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304430 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | furnizare | 33196200-2 | 30.09.2026 | 4,276 |
| Contract object: dispozitive pentru persoane cu deficiente | ||||||
| DA41266245 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | CMD SYSTEMS IT TECHNOLOGY SRL CUI: 41501220 | servicii | 33196200-2 | 25.09.2026 | 672 |
| Contract object: alarma toaleta persoane cu dizabilitati | ||||||
| DA41250305 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33196200-2 | 25.09.2026 | 1,439 |
| Contract object: segufix - sistem de imobilizare brate la pat pentru adulti corpolenti | ||||||
| DA41246238 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33196200-2 | 23.09.2026 | 3,600 |
| Contract object: manusi latex, santex, pudrate | ||||||
| DA41230892 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | LIAMED SRL CUI: 10188824 | furnizare | 33196200-2 | 22.09.2026 | 2,103 |
| Contract object: casca eeg ciorap, rosie, adult, marime 54-58cm | ||||||
| DA41214472 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | TASIMED GROUP SRL CUI: 48961365 | furnizare | 33196200-2 | 18.09.2026 | 130,579 |
| Contract object: echipamente si tehnologii asistive adaptate copiilor cu ces | ||||||
| DA41202869 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | LINOGAL SRL CUI: 24578258 | furnizare | 33196200-2 | 18.09.2026 | 401 |
| Contract object: scaun de dus din aluminiu,, reglabil pe inaltime, ventuze de prindere, spatar, maner 180 kg | ||||||
| DA41197163 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LIFTECH SERVICE SRL CUI: 30256648 | furnizare | 33196200-2 | 17.09.2026 | 130,195 |
| Contract object: platforma pentru persoane cu dizabilitati | ||||||
| DA41194318 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | INCLUDO SRL CUI: 52136480 | furnizare | 33196200-2 | 16.09.2026 | 2,600 |
| Contract object: harta tactilo-vizuala inscriptionata braille | ||||||
| DA41162161 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTIX VISION SRL CUI: 29457915 | furnizare | 33196200-2 | 16.09.2026 | 545 |
| Contract object: diverse articole pt persoane cu dizabilitati | ||||||
| DA41190487 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33196200-2 | 16.09.2026 | 13,000 |
| Contract object: kit igiena bucala pacient critic | ||||||
| DA41182321 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | MEDICAL EXPRESS SRL CUI: 10148463 | furnizare | 33196200-2 | 15.09.2026 | 2,700 |
| Contract object: sac colector urina | ||||||
| DA41182585 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | KREATIVITY SRL CUI: 22531895 | furnizare | 33196200-2 | 15.09.2026 | 90,542 |
| Contract object: pachet materiale camera senzoriala conf. of. depuse - cod smis 352117 | ||||||
| DA41153422 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INCLUDO SRL CUI: 52136480 | furnizare | 33196200-2 | 15.09.2026 | 1,350 |
| Contract object: set jocuri pentru persoane cu dizabilitati | ||||||
| DA41145915 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33196200-2 | 14.09.2026 | 570 |
| Contract object: sistem protejare / centura/ contentie contensie imobilizare si inferioare uf | ||||||
| DA41158070 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 33196200-2 | 10.09.2026 | 6,750 |
| Contract object: pachet adv 1546885 suport de ridicare pacienti pentru pat cu stativ | ||||||
| DA41156044 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | CMD SYSTEMS IT TECHNOLOGY SRL CUI: 41501220 | furnizare | 33196200-2 | 10.09.2026 | 672 |
| Contract object: alarmare toaleta pesoane cu dizabilitati | ||||||
| DA41147190 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | LINOGAL SRL CUI: 24578258 | furnizare | 33196200-2 | 10.09.2026 | 2,004 |
| Contract object: scaun de baie/dus din aluminiu, linomag, reglabil pe inaltime, ventuze de prindere, spatar, manere | ||||||
| DA41131902 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | MEDICAL EXPRESS SRL CUI: 10148463 | furnizare | 33196200-2 | 09.09.2026 | 6,300 |
| Contract object: cateter lubrifiata speedicath cu apa barbati + sac colector urina | ||||||
| DA41131802 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | MEDICAL EXPRESS SRL CUI: 10148463 | furnizare | 33196200-2 | 09.09.2026 | 2,160 |
| Contract object: sac colector alterna pentru colostomie/ileostomie | ||||||
| DA41135051 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33196200-2 | 08.09.2026 | 3,388 |
| Contract object: segufix - sistem de imobilizare - komplett cu banda de fixare printre picioare - adulti corpolenti | ||||||
| DA41121275 | COMUNA GIRISU DE CRIS CUI: 4883966 | FENTIM PROTECT SRL CUI: 5795978 | furnizare | 33196200-2 | 07.09.2026 | 5,946 |
| Contract object: pachet dispozitive pentru persoanele cu dizabilitati | ||||||
| DA41101578 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33196200-2 | 03.09.2026 | 1,320 |
| Contract object: dispozitive persoane dizabilitati | ||||||
| DA41083877 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | INCLUDO SRL CUI: 52136480 | servicii | 33196200-2 | 01.09.2026 | 3,800 |
| Contract object: furnizare si montare indicatoare de orientare pentru persoane cu deficiente de vedere | ||||||
| DA41061171 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 33196200-2 | 28.08.2026 | 6,484 |
| Contract object: achizitie produse proiect peo cod mysmis 338808 | ||||||
- 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