| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177279 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 33711760-2 | 16.09.2026 | 77 |
| Contract object: ata dentara cu scobitoare unica folosinta 30 buc/ cutie | ||||||
| DA41151316 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 11.09.2026 | 4,952 |
| Contract object: sera otoemisiuni, varf sonda sera,rola hartie sanibel | ||||||
| DA41056131 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 27.08.2026 | 288 |
| Contract object: ata dentara curatare sonda | ||||||
| DA40662376 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 19.06.2026 | 144 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae 100 buc | ||||||
| DA40328407 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ATM MED DIVERS SOLUTIONS SRL CUI: 50159399 | furnizare | 33711760-2 | 07.05.2026 | 1,185 |
| Contract object: oral b ata dentara superfloss 50 m- firma neplatitoare de t.v.a. | ||||||
| DA40291233 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 04.05.2026 | 928 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae 100 buc; varf sonda testare echipament sera | ||||||
| DA40232275 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 23.04.2026 | 144 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae 100 buc | ||||||
| DA39370682 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 25.11.2025 | 216 |
| Contract object: ata kit curatare sonda sanibel = nov 2025 prog nn scrining = fe 3397 / 21.11.2025 | ||||||
| DA39311138 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 19.11.2025 | 128 |
| Contract object: ata pentru curatare sonda, rola hartie termica tip etichete | ||||||
| DA39257937 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 13.11.2025 | 216 |
| Contract object: ata dentara pentru curatare varf sonda de testare auditiva | ||||||
| DA39151158 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 27.10.2025 | 72 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae 100 buc | ||||||
| DA39140325 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711760-2 | 24.10.2025 | 91 |
| Contract object: ata dentara cu aroma de menta, lungime 91,4 m, 1 rola | ||||||
| DA39131740 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 23.10.2025 | 72 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae 100 buc | ||||||
| DA39126652 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 22.10.2025 | 298 |
| Contract object: materiale consumabile sera otoemisiuni | ||||||
| DA39102981 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 20.10.2025 | 354 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae 100 buc | ||||||
| DA39057675 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 10.10.2025 | 72 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae 100 buc | ||||||
| DA39048558 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 10.10.2025 | 106 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae 30 buc, ata pentru curatare sonda teoae 100 buc | ||||||
| DA39022763 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 07.10.2025 | 216 |
| Contract object: ata kit curatare sonda sanibel = nov 2025 prog nn screening = fe 2731/02.10.2025 | ||||||
| DA38888414 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 17.09.2025 | 144 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae 100 buc | ||||||
| DA38687930 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 13.08.2025 | 826 |
| Contract object: ata sonda sera/ varfuri testare verzi / varf sonda sera/ rola hartie termica ( nn - program n.n. ) | ||||||
| DA38529356 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 15.07.2025 | 72 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae 100 buc | ||||||
| DA38399927 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 25.06.2025 | 72 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae | ||||||
| DA38354895 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 17.06.2025 | 72 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae 100 buc | ||||||
| DA38232892 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 29.05.2025 | 144 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae 100 buc | ||||||
| DA38120315 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | SONOROM SRL CUI: 9164147 | furnizare | 33711760-2 | 15.05.2025 | 798 |
| Contract object: ata pentru curatare sonda sera otoemisiuni teoae 100 buc | ||||||
- 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