| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291212 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 33711800-5 | 29.09.2026 | 69 |
| Contract object: pamatuf ras maner lemn | ||||||
| DA41279551 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | SEILAND SRL CUI: 944092 | furnizare | 33711800-5 | 28.09.2026 | 100 |
| Contract object: aparat ras bic astor 2 lame- ingrijiri paliative | ||||||
| DA41268966 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MATE TIBERIU INTREPRINDERE INDIVIDUALA CUI: 20299994 | furnizare | 33711800-5 | 25.09.2026 | 1,655 |
| Contract object: aparat de barbierit cu 3 lame | ||||||
| DA41268948 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MATE TIBERIU INTREPRINDERE INDIVIDUALA CUI: 20299994 | furnizare | 33711800-5 | 25.09.2026 | 1,240 |
| Contract object: aparat de barbierit cu 2 lame | ||||||
| DA41214476 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711800-5 | 23.09.2026 | 220 |
| Contract object: aparat de ras barbierit de unica folosinta cu 2 doua lame | ||||||
| DA41205832 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711800-5 | 17.09.2026 | 30 |
| Contract object: aparat de ras | ||||||
| DA41184228 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 33711800-5 | 16.09.2026 | 2,370 |
| Contract object: set hotelier pentru barbierit eco green sense 1412 | ||||||
| DA41122424 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 33711800-5 | 08.09.2026 | 282 |
| Contract object: produse de barbierit | ||||||
| DA41073902 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711800-5 | 31.08.2026 | 230 |
| Contract object: aparat aparate de ras de unica folosinta cu 2 doua lame si banda de cauciuc imp | ||||||
| DA41009232 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 33711800-5 | 19.08.2026 | 180 |
| Contract object: crema de ras | ||||||
| DA40970031 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711800-5 | 12.08.2026 | 198 |
| Contract object: gel ras gillette | ||||||
| DA40970084 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711800-5 | 12.08.2026 | 245 |
| Contract object: lame ras gillette | ||||||
| DA40975934 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33711800-5 | 12.08.2026 | 154 |
| Contract object: aparat de ras 2 lame bic (pentru sediul din galati) | ||||||
| DA40945264 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711800-5 | 06.08.2026 | 138 |
| Contract object: aparat aparate de ras de unica folosinta cu 2 doua lame si banda de cauciuc imp | ||||||
| DA40927270 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711800-5 | 03.08.2026 | 241 |
| Contract object: spuma de pentru ras barbierit 200 ml 200ml gillette sensitive skin | ||||||
| DA40924737 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 33711800-5 | 03.08.2026 | 282 |
| Contract object: produse de barbierit | ||||||
| DA40921587 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | SEILAND SRL CUI: 944092 | furnizare | 33711800-5 | 31.07.2026 | 100 |
| Contract object: aparat ras bic astor 2 lame | ||||||
| DA40916953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | NIPRO LOGICOM SRL CUI: 52876560 | furnizare | 33711800-5 | 31.07.2026 | 119 |
| Contract object: aparat de barbierit-cabr todiresti | ||||||
| DA40886691 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MATE TIBERIU INTREPRINDERE INDIVIDUALA CUI: 20299994 | furnizare | 33711800-5 | 27.07.2026 | 1,655 |
| Contract object: aparat de barbierit cu 3 lame | ||||||
| DA40886668 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MATE TIBERIU INTREPRINDERE INDIVIDUALA CUI: 20299994 | furnizare | 33711800-5 | 27.07.2026 | 1,240 |
| Contract object: aparat de ras gillette 2 lame | ||||||
| DA40848449 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711800-5 | 21.07.2026 | 5 |
| Contract object: aparat aparate de ras de unica folosinta cu 2 doua lame si banda de cauciuc imp | ||||||
| DA40836951 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33711800-5 | 17.07.2026 | 231 |
| Contract object: aparat de ras 2 lame bic astor bic | ||||||
| DA40813271 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711800-5 | 14.07.2026 | 50 |
| Contract object: aparate de pentru ras | ||||||
| DA40792056 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 33711800-5 | 09.07.2026 | 199 |
| Contract object: pachet spital | ||||||
| DA40765043 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711800-5 | 07.07.2026 | 138 |
| Contract object: aparat aparate de ras de unica folosinta cu 2 doua lame si banda de cauciuc imp | ||||||
- 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