| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301667 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711540-4 | 30.09.2026 | 94 |
| Contract object: ulei de pentru masaj pentru corp, neutral 1 litru | ||||||
| DA41293240 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33711540-4 | 30.09.2026 | 608 |
| Contract object: crema tecar pentru ap btl - 1 litru | ||||||
| DA41283106 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33711540-4 | 29.09.2026 | 5,790 |
| Contract object: crema maini 150ml | ||||||
| DA41287484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | E-ROMANIA SRL CUI: 51513981 | furnizare | 33711540-4 | 29.09.2026 | 275 |
| Contract object: crema tecar crema conductiva pentru terapie tecar, radiofrec flacon 1000 ml, pentru csrn- pd- iris | ||||||
| DA41275120 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33711540-4 | 29.09.2026 | 688 |
| Contract object: seni care crema curatare corp 3 in 1 1000 ml seni care | ||||||
| DA41285389 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33711540-4 | 29.09.2026 | 4,070 |
| Contract object: crema hidratanta pentru maini | ||||||
| DA41268853 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | ICEMED SRL CUI: 12854082 | furnizare | 33711540-4 | 25.09.2026 | 231 |
| Contract object: crema pentru diatermie tecar meditecar | ||||||
| DA41263102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ERAMIRIS SRL CUI: 23053624 | furnizare | 33711540-4 | 25.09.2026 | 72 |
| Contract object: unguent cu sulf x 1fl/triderm cr x 1fl | ||||||
| DA41248054 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33711540-4 | 25.09.2026 | 320 |
| Contract object: seni care spuma pentru curatare si ingrijire corp 500 ml | ||||||
| DA41241664 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33711540-4 | 24.09.2026 | 130 |
| Contract object: crema cu oxid de zinc = oct 2026 ms=ref 42778=df 177=poz. 209 | ||||||
| DA41255407 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | E-ROMANIA SRL CUI: 51513981 | furnizare | 33711540-4 | 24.09.2026 | 240 |
| Contract object: crema tecar crema conductiva terapia tecar crema rf 1000 ml flacon terapia tecar radiofrecventa | ||||||
| DA41227592 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ICEMED SRL CUI: 12854082 | furnizare | 33711540-4 | 24.09.2026 | 5,009 |
| Contract object: pachet produse de fizioterapie | ||||||
| DA41250236 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | furnizare | 33711540-4 | 24.09.2026 | 900 |
| Contract object: maniguard crema pentru maini ref: 41078 p7 | ||||||
| DA41251486 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BIOENERG MARKET SRL CUI: 30248696 | furnizare | 33711540-4 | 23.09.2026 | 1,499 |
| Contract object: piretrina ( solutie pt paduchi) | ||||||
| DA41251615 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711540-4 | 23.09.2026 | 652 |
| Contract object: cerme si lotiuni | ||||||
| DA41235532 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MEZZA LUNA SRL CUI: 18232194 | furnizare | 33711540-4 | 22.09.2026 | 1,088 |
| Contract object: crema rf (radiofrecventa) pentru terapia tecar bidon 5 litri g017 - fiab | ||||||
| DA41227021 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | E-ROMANIA SRL CUI: 51513981 | furnizare | 33711540-4 | 22.09.2026 | 120 |
| Contract object: crema tecar crema conductiva terapia tecar | ||||||
| DA41221707 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711540-4 | 21.09.2026 | 667 |
| Contract object: ulei masaj corp | ||||||
| DA41221546 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33711540-4 | 21.09.2026 | 1,017 |
| Contract object: crema conductoare pentru ultrasunete terapie tecar | ||||||
| DA41207061 | MEDSERV MIN SA CUI: 14814475 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711540-4 | 17.09.2026 | 67 |
| Contract object: ulei de masaj pentru corp, aroma portocala, 1 litru | ||||||
| DA41207148 | MEDSERV MIN SA CUI: 14814475 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711540-4 | 17.09.2026 | 67 |
| Contract object: ulei de masaj pentru corp, aroma lamaie, 1 litru | ||||||
| DA41190662 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711540-4 | 16.09.2026 | 3,250 |
| Contract object: johnsons johnson ulei de pentru masaj corp baby ulei corp 300ml | ||||||
| DA41185355 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | ICEMED SRL CUI: 12854082 | furnizare | 33711540-4 | 15.09.2026 | 1,155 |
| Contract object: spital smeeni- achizitie crema pentru diatermie tecar meditecar | ||||||
| DA41167680 | CLUBUL SPORTUL STUDENTESC CUI: 4433856 | INA MEDICAL & SPORT SRL CUI: 9557693 | furnizare | 33711540-4 | 14.09.2026 | 57 |
| Contract object: crema de incalzire sixtus start cream plus 100 ml | ||||||
| DA41160037 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | GENMAR COSMETICS SRL CUI: 5126183 | furnizare | 33711540-4 | 11.09.2026 | 340 |
| Contract object: pedex balsam pentru par | ||||||
- 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