| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184255 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 33711410-4 | 16.09.2026 | 690 |
| Contract object: set igieniceco green sense 1412 | ||||||
| DA41142069 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33711410-4 | 09.09.2026 | 24 |
| Contract object: betisoare igienice cu opritor happy, pentru copii, din hartie 56+8 buc | ||||||
| DA41057432 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711410-4 | 26.08.2026 | 90 |
| Contract object: betisoare bumbac 100% bbc - cutie cu 200 de buc | ||||||
| DA40998309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711410-4 | 18.08.2026 | 440 |
| Contract object: betisoare de pentru urechi din bambus 100 buc pachet flirt | ||||||
| DA40813675 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33711410-4 | 14.07.2026 | 1,620 |
| Contract object: betisoare de urechi / betisoare urechi premium - 100 bucati | ||||||
| DA40676658 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BEST DEAL HORECA SRL CUI: 41155886 | furnizare | 33711410-4 | 23.06.2026 | 60 |
| Contract object: set igienic | ||||||
| DA40661768 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ALCON ROMANIA SRL CUI: 14617759 | furnizare | 33711410-4 | 19.06.2026 | 824 |
| Contract object: betisioare absorbante microsponges | ||||||
| DA40565246 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711410-4 | 08.06.2026 | 101 |
| Contract object: betisoare lemn cu bumbac, igienice standard medical, 15 cm, 50 bucati | ||||||
| DA40472458 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711410-4 | 27.05.2026 | 418 |
| Contract object: betisoare de pentru urechi din bambus 100 buc pachet flirt | ||||||
| DA40377002 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33711410-4 | 15.05.2026 | 6 |
| Contract object: bella betisoare igienice din hartie cutie rotunda 100 buc | ||||||
| DA40299351 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711410-4 | 04.05.2026 | 18 |
| Contract object: pachet betisoare urechi | ||||||
| DA40207408 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711410-4 | 20.04.2026 | 37 |
| Contract object: betisoare bumbac - cutie cu 200 de buc | ||||||
| DA39798635 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711410-4 | 10.02.2026 | 139 |
| Contract object: betisoare de pentru urechi din bambus 100 buc pachet flirt | ||||||
| DA39449280 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711410-4 | 05.12.2025 | 299 |
| Contract object: betisoare de pentru urechi din bambus 100 buc pachet flirt | ||||||
| DA39044601 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 33711410-4 | 10.10.2025 | 9 |
| Contract object: betisoare de bumbac 100/set | ||||||
| DA38625874 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33711410-4 | 05.08.2025 | 180 |
| Contract object: tampoane fara tub, tija lemn+bumbac, sterile, ambalate individual | ||||||
| DA38617930 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33711410-4 | 04.08.2025 | 720 |
| Contract object: tampoane fara tub, tija lemn+bumbac, sterile, ambalate individual | ||||||
| DA38573625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711410-4 | 23.07.2025 | 107 |
| Contract object: betisoare de pentru urechi din bambus 100 buc pachet flirt | ||||||
| DA38138028 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33711410-4 | 19.05.2025 | 260 |
| Contract object: betisoare urechi | ||||||
| DA38019884 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 33711410-4 | 07.05.2025 | 206 |
| Contract object: betisoare urechi | ||||||
| DA37955123 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 33711410-4 | 24.04.2025 | 58 |
| Contract object: set igienic | ||||||
| DA37907270 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33711410-4 | 15.04.2025 | 161 |
| Contract object: betisoare igienice bella , cutie a200 buc | ||||||
| DA37783995 | TEATRUL MIC CUI: 4267036 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 33711410-4 | 01.04.2025 | 69 |
| Contract object: betisoare urechi bella 100 buc/set | ||||||
| DA37623303 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711410-4 | 10.03.2025 | 17 |
| Contract object: betisoare de urechi capete din bumbac 100 bucati / cutie | ||||||
| DA37404839 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33711410-4 | 03.02.2025 | 161 |
| Contract object: betisoare igienice | ||||||
- 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