| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272332 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | LG PHARM SRL CUI: 22972425 | furnizare | 33720000-3 | 28.09.2026 | 24,250 |
| Contract object: capete pentru aparat 3m - clipper 9681 si 9661l | ||||||
| DA41258056 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 33720000-3 | 24.09.2026 | 750 |
| Contract object: aparat de ras unica folosinta cal 1 | ||||||
| DA41229345 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | LG PHARM SRL CUI: 22972425 | furnizare | 33720000-3 | 22.09.2026 | 8,500 |
| Contract object: capete pentru aparat 3m clipper 9661l | ||||||
| DA41208203 | SPITALUL ORASENESC CORABIA CUI: 4286453 | LIBRIS-COM SRL CUI: 9203637 | furnizare | 33720000-3 | 17.09.2026 | 140 |
| Contract object: aparat ras pvc | ||||||
| DA41185396 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33720000-3 | 16.09.2026 | 3,220 |
| Contract object: aparat aparate pentru ras gillette, solutie de pentru curatat geam geamuri 1l ,detergent vase | ||||||
| DA41186492 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33720000-3 | 15.09.2026 | 460 |
| Contract object: aparat aparate de ras de unica folosinta cu 2 doua lame si banda de cauciuc imp | ||||||
| DA41151817 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LADOREL COM SRL CUI: 8458446 | furnizare | 33720000-3 | 11.09.2026 | 12 |
| Contract object: aparat ras gillette | ||||||
| DA41149667 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 33720000-3 | 10.09.2026 | 1,240 |
| Contract object: aparat de ras de unica folosinta cu 2 doua lame | ||||||
| DA41144153 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 33720000-3 | 09.09.2026 | 150 |
| Contract object: aparat de ras unica folosinta cal 1 | ||||||
| DA41113046 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33720000-3 | 08.09.2026 | 180 |
| Contract object: aparat de ras 2 lame gillette / ref. 15796 - 02.09.2026 - chirurgie generala i | ||||||
| DA41127677 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 33720000-3 | 07.09.2026 | 1,127 |
| Contract object: aparat ras bic astor / papuci hotel uf | ||||||
| DA41102322 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 33720000-3 | 03.09.2026 | 1,224 |
| Contract object: materiale curatenie | ||||||
| DA41097338 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 33720000-3 | 02.09.2026 | 24 |
| Contract object: aparat ras gillette 2hrdc(24/48/96/576) | ||||||
| DA41095920 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SEILAND SRL CUI: 944092 | furnizare | 33720000-3 | 02.09.2026 | 1,125 |
| Contract object: aparat ras unica folosinta gillette blue 3 | ||||||
| DA41077000 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 33720000-3 | 31.08.2026 | 107 |
| Contract object: big gillete 2 | ||||||
| DA41010349 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33720000-3 | 20.08.2026 | 475 |
| Contract object: aparat de ras bic 3 lame, pungi fermoar 250x350 mm | ||||||
| DA41009170 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 33720000-3 | 19.08.2026 | 750 |
| Contract object: aparat de ras unica folosinta cal 1 | ||||||
| DA40982294 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MAGIC CHEMICLEAN SRL CUI: 30800552 | furnizare | 33720000-3 | 13.08.2026 | 1,111 |
| Contract object: aparate de ras gillet 2 | ||||||
| DA40942533 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | SAVCOM SRL CUI: 8319871 | furnizare | 33720000-3 | 06.08.2026 | 733 |
| Contract object: materiale curatenie | ||||||
| DA40934418 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PRIMOSTAR SRL CUI: 49202690 | furnizare | 33720000-3 | 04.08.2026 | 300 |
| Contract object: gillette aparat blue iii comfort plus 10buc/set | ||||||
| DA40930949 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33720000-3 | 04.08.2026 | 214 |
| Contract object: big astor 2 lame | ||||||
| DA40927274 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 33720000-3 | 03.08.2026 | 1,033 |
| Contract object: materiale curatenie | ||||||
| DA40925933 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33720000-3 | 03.08.2026 | 360 |
| Contract object: aparat de ras 2 lame gillette | ||||||
| DA40914355 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33720000-3 | 31.07.2026 | 216 |
| Contract object: aparat aparate de ras de unica folosinta cu 3 trei lame si banda de cauciuc imp | ||||||
| DA40873600 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33720000-3 | 23.07.2026 | 5,350 |
| Contract object: rezerva standard si pt piele senesibila compatibila cu masina chirurgicala medline clipper | ||||||
- 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