| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295789 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DEDEMAN SRL CUI: 2816464 | furnizare | 33711640-5 | 30.09.2026 | 496 |
| Contract object: capac wc | ||||||
| DA41265512 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 33711640-5 | 25.09.2026 | 218 |
| Contract object: capac vas toaleta | ||||||
| DA41263765 | CT BUS SA CUI: 1883902 | AOB PARTNER SRL CUI: 53198716 | furnizare | 33711640-5 | 25.09.2026 | 1,080 |
| Contract object: r17104/23.09.2026 - hartie igienica mini jumbo alba 2 straturi, aob, 400 gr, 12 role/set | ||||||
| DA41264008 | CT BUS SA CUI: 1883902 | AOB PARTNER SRL CUI: 53198716 | furnizare | 33711640-5 | 25.09.2026 | 264 |
| Contract object: r15994/08.09.2026 - sapun lichid cu glicerina, parfum white pearl, aob, 5l | ||||||
| DA41263784 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | HEAT ENGINEERING SOLUTIONS SRL CUI: 37754232 | furnizare | 33711640-5 | 25.09.2026 | 581 |
| Contract object: capac vas toaleta | ||||||
| DA41254166 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33711640-5 | 24.09.2026 | 1,117 |
| Contract object: manusa,manusi umede dr helewa tip aqua pentru corp, fara clatire, toaleta pielepachet x12 manusi | ||||||
| DA41249431 | CT BUS SA CUI: 1883902 | CORAGEO SRL CUI: 9745964 | furnizare | 33711640-5 | 23.09.2026 | 1,520 |
| Contract object: r16931/21.09.2026 - sapun 100g rubis | ||||||
| DA41226982 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33711640-5 | 21.09.2026 | 1,289 |
| Contract object: manusa,manusi umede dr helewa tip aqua pentru corp, fara clatire, toaleta pielepachet x12 manusi | ||||||
| DA41217790 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 33711640-5 | 18.09.2026 | 1,967 |
| Contract object: olita pentru copii colibro solo, cu vas colector detasabil, forma ergonomica, picioare stabilizatoar | ||||||
| DA41194507 | COMPANIA DE APA SOMES SA CUI: 201217 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711640-5 | 18.09.2026 | 3,149 |
| Contract object: sapun | ||||||
| DA41195277 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | HESSE SRL CUI: 22362672 | furnizare | 33711640-5 | 16.09.2026 | 1,960 |
| Contract object: rola de hartie industriala | ||||||
| DA41194788 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33711640-5 | 16.09.2026 | 2,148 |
| Contract object: manusa,manusi umede dr helewa tip aqua pentru corp, fara clatire, toaleta pielepachet x12 manusi | ||||||
| DA41180070 | COMPANIA DE APA SOMES SA CUI: 201217 | TITAN COMERT SRL CUI: 2714537 | furnizare | 33711640-5 | 16.09.2026 | 1,458 |
| Contract object: sapun solid - 100 gr. si alcool sanitar - 0.500 litri | ||||||
| DA41194872 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | HESSE SRL CUI: 22362672 | furnizare | 33711640-5 | 16.09.2026 | 1,960 |
| Contract object: rola de hartie industriala | ||||||
| DA41192746 | SPITALUL RMSARAT CUI: 4697653 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33711640-5 | 16.09.2026 | 395 |
| Contract object: capac cu rama de pentru vasul de toaleta wc din duroplast inchidere standard 365 x 444 mm cersanit | ||||||
| DA41191792 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33711640-5 | 16.09.2026 | 520 |
| Contract object: scaun toaleta sezut detasabil | ||||||
| DA41150775 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33711640-5 | 11.09.2026 | 90 |
| Contract object: plosca urinara plastic barbati | ||||||
| DA41145837 | TURSIB SA CUI: 789401 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33711640-5 | 11.09.2026 | 126 |
| Contract object: pastile pisoar parfumate 1.2 kg 100 pastile/galeata | ||||||
| DA41116067 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33711640-5 | 04.09.2026 | 13,270 |
| Contract object: pungi igienice | ||||||
| DA41092411 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 33711640-5 | 03.09.2026 | 2,800 |
| Contract object: liner - punga secretii fluide medicale cu agent de solidificare 2l | ||||||
| DA41087677 | COMUNA GHERTA MICA CUI: 3896917 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 33711640-5 | 02.09.2026 | 6,860 |
| Contract object: toaleta ecologica echipata | ||||||
| DA41080660 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33711640-5 | 31.08.2026 | 2,205 |
| Contract object: atoderm gel dus 1000ml lab.derm.bioderma | ||||||
| DA41073066 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711640-5 | 31.08.2026 | 5,663 |
| Contract object: materiale curatenie | ||||||
| DA41054137 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33711640-5 | 27.08.2026 | 130 |
| Contract object: saci de voma- upu | ||||||
| DA41051311 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | furnizare | 33711640-5 | 26.08.2026 | 4,462 |
| Contract object: set suport perie wc suspendat | ||||||
- 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