| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275236 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33711500-2 | 28.09.2026 | 1,280 |
| Contract object: burete medical cu sapun ph 5,5 si aloe vera = oct 2026 ms=ref 42778=df 177=poz. 120 | ||||||
| DA41272809 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33711500-2 | 28.09.2026 | 1,040 |
| Contract object: burete medical cu clorhexidina | ||||||
| DA41267213 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | TIAMIS MEDICAL SRL CUI: 32521643 | furnizare | 33711500-2 | 28.09.2026 | 1,393 |
| Contract object: tub unguent biotitus 100 ml, comprese impregnate unguent biotitus 10 cm x 10 cm, 10 cm x 20 cm | ||||||
| DA41252925 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 33711500-2 | 25.09.2026 | 1,450 |
| Contract object: microdacyn gel - hidrogel cu efect de vindecare pentru plagi, 120 ml | ||||||
| DA41259941 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33711500-2 | 24.09.2026 | 1,327 |
| Contract object: solutie si dezinfectant alcoolic pentru piele+pompa | ||||||
| DA41253026 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 33711500-2 | 24.09.2026 | 40,998 |
| Contract object: pachet igienico-sanitar in cadrul proiectului masuri integrate pentru nevoi specifice smis 338863 | ||||||
| DA41253027 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 33711500-2 | 24.09.2026 | 40,998 |
| Contract object: pachet igienico-sanitar in cadrul proiectului masuri integrate pentru grupuri vulnerabile 338888 | ||||||
| DA41253031 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 33711500-2 | 24.09.2026 | 40,998 |
| Contract object: pachet igienico-sanitar in cadrul proiectului masuri integrate pentru comunitate 338889 | ||||||
| DA41241586 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33711500-2 | 24.09.2026 | 720 |
| Contract object: burete/periuta chirurgicala cu clorhexidina = oct 2026 ms=ref 42778=df 177=poz. 121 | ||||||
| DA41242013 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 | furnizare | 33711500-2 | 24.09.2026 | 3,399 |
| Contract object: sga arad-produse igienico-sanitare | ||||||
| DA41235211 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33711500-2 | 22.09.2026 | 1,124 |
| Contract object: softasept n uncoloured, 1000 ml-solutie alcoolica pentru dezinfectia pielii-necolorata 19588 opm | ||||||
| DA41224565 | FONTANA BALNEO SRL CUI: 47168273 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 21.09.2026 | 2,980 |
| Contract object: ulei kiwi | ||||||
| DA41216456 | AEROPORTUL IASI RA CUI: 9671409 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33711500-2 | 21.09.2026 | 6,258 |
| Contract object: achizitie materiale igienico-sanitare conform adv1548170 | ||||||
| DA41198611 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 33711500-2 | 21.09.2026 | 285 |
| Contract object: bic de ras | ||||||
| DA41206171 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CIBALI SRL CUI: 8628354 | furnizare | 33711500-2 | 18.09.2026 | 5,417 |
| Contract object: sga alba- materiale igienico-sanitare | ||||||
| DA41200998 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33711500-2 | 17.09.2026 | 325 |
| Contract object: materiale sanitare comp transplant, comanda ferma | ||||||
| DA41198242 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33711500-2 | 16.09.2026 | 749 |
| Contract object: softasept n uncoloured, 1000 ml-solutie alcoolica pentru dezinfectia pielii-necolorata 19588 opm | ||||||
| DA41191214 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711500-2 | 16.09.2026 | 684 |
| Contract object: materiale igienico-sanitare | ||||||
| DA41182141 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 33711500-2 | 15.09.2026 | 20,250 |
| Contract object: sga ms produse pentru ingrijirea pielii | ||||||
| DA41178683 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | HEALTH LABORATORY SRL CUI: 44186160 | furnizare | 33711500-2 | 15.09.2026 | 3,471 |
| Contract object: imunyze skin repair 100 ml | ||||||
| DA41167758 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33711500-2 | 11.09.2026 | 1,326 |
| Contract object: prontosan 1000 ml -solutie irigare plagi 400446 opm | ||||||
| DA41156532 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33711500-2 | 11.09.2026 | 2,040 |
| Contract object: prontosan 1000 ml -solutie irigare plagi 400446 opm | ||||||
| DA41143764 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 33711500-2 | 09.09.2026 | 200 |
| Contract object: pachet produse ingrijire | ||||||
| DA41117055 | SALINA TURDA SA CUI: 26128977 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 04.09.2026 | 572 |
| Contract object: pachet produse masaj | ||||||
| DA41102472 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33711500-2 | 03.09.2026 | 1,200 |
| Contract object: spray acid hialuronic antiescara 125 ml | ||||||
- 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