| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250120 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33711740-6 | 24.09.2026 | 3,018 |
| Contract object: prontoral df 86, ref. 41078 p6 | ||||||
| DA40957451 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33711740-6 | 07.08.2026 | 195 |
| Contract object: apa de gura germoxid cu clorhexidina - 200 ml | ||||||
| DA40622513 | UM 0521 BUCURESTI CUI: 8372077 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33711740-6 | 17.06.2026 | 2,600 |
| Contract object: apa de gura germoxid cu clorhexidina - 200 ml | ||||||
| DA40595518 | COLEGIUL DE ARTE CUI: 3695280 | MAMUT SRL CUI: 12937129 | furnizare | 33711740-6 | 10.06.2026 | 1,931 |
| Contract object: dozator de apa | ||||||
| DA40591744 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33711740-6 | 10.06.2026 | 500 |
| Contract object: prontoral apa de gura | ||||||
| DA40498882 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33711740-6 | 28.05.2026 | 530 |
| Contract object: apa de gura germoxid cu clorhexidina flacon de 1 litru | ||||||
| DA40332008 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33711740-6 | 07.05.2026 | 1,000 |
| Contract object: produse de decolonizare-prontoral 250 ml | ||||||
| DA39880739 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | DENT AMERICA DISTRIBUTION SRL CUI: 12440846 | furnizare | 33711740-6 | 23.02.2026 | 250 |
| Contract object: apa de gura cu clorhexidina 0,20 % | ||||||
| DA39826541 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711740-6 | 13.02.2026 | 180 |
| Contract object: apa de gura menta clorhexidina 0.20% 1litru | ||||||
| DA39434112 | UM 0521 BUCURESTI CUI: 8372077 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33711740-6 | 05.12.2025 | 2,600 |
| Contract object: apa de gura germoxid cu clorhexidina-200 ml | ||||||
| DA39141636 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33711740-6 | 24.10.2025 | 490 |
| Contract object: prontoral 250 ml - apa de gura pt decontaminarea (mrsa) si curatarea cavitatiii bucale | ||||||
| DA39100666 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711740-6 | 17.10.2025 | 154 |
| Contract object: apa de gura menta clorhexidina 0.12% 1litru | ||||||
| DA39045447 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711740-6 | 09.10.2025 | 129 |
| Contract object: apa de gura fara alcool - 10 buc - p. rahova | ||||||
| DA38643289 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DENT AMERICA DISTRIBUTION SRL CUI: 12440846 | furnizare | 33711740-6 | 05.08.2025 | 485 |
| Contract object: apa de gura 5000 ml | ||||||
| DA38376095 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33711740-6 | 19.06.2025 | 240 |
| Contract object: apa de gura cu clorhexidina 0,20 % | ||||||
| DA38148313 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | DENT AMERICA DISTRIBUTION SRL CUI: 12440846 | furnizare | 33711740-6 | 20.05.2025 | 243 |
| Contract object: apa de gura cu clorhexidina 0,20 % | ||||||
| DA37801000 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711740-6 | 01.04.2025 | 322 |
| Contract object: apa de gura menta clorhexidina 0.12% 1litru | ||||||
| DA37408041 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DENT AMERICA DISTRIBUTION SRL CUI: 12440846 | furnizare | 33711740-6 | 04.02.2025 | 485 |
| Contract object: curasept ads 5020 cu chx 0,20% - apa de gura 5000 ml | ||||||
| DA37164893 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | FARMACIA PRECIZIA SRL CUI: 1128920 | furnizare | 33711740-6 | 12.12.2024 | 15 |
| Contract object: apa de gura 1269ap | ||||||
| DA37110634 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33711740-6 | 05.12.2024 | 176 |
| Contract object: apa gura listerin 1l | ||||||
| DA37109654 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33711740-6 | 05.12.2024 | 59 |
| Contract object: listerin apa gura 1l | ||||||
| DA36648930 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711740-6 | 04.10.2024 | 687 |
| Contract object: apa de gura grapefruit clorhexidina 0.20% 1litru | ||||||
| DA36121114 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711740-6 | 12.07.2024 | 77 |
| Contract object: apa de gura menta clorhexidina 0.12% 1litru | ||||||
| DA33758723 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711740-6 | 02.08.2023 | 284 |
| Contract object: apa de gura menta clorhexidina 0.12% 1litru | ||||||
| DA32896021 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | MAGESTAR SRL CUI: 26780350 | furnizare | 33711740-6 | 28.03.2023 | 9,290 |
| Contract object: apa de gura pentru copii | ||||||
- 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