| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41018767 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | furnizare | 33722110-1 | 19.08.2026 | 2,750 |
| Contract object: furnizare kit de formare curs manichiurist, proiect id: 327152 | ||||||
| DA40523963 | SPITAL RECUPERARE BORSA CUI: 3694896 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33722110-1 | 02.06.2026 | 367 |
| Contract object: instrumentar cab chirurgie | ||||||
| DA40474460 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33722110-1 | 27.05.2026 | 132 |
| Contract object: unghiera unghiere metalica metalice mare mari fara pila fara cutit b4u imp | ||||||
| DA40400470 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33722110-1 | 20.05.2026 | 203 |
| Contract object: cleste pedichiura inox 10cm 1buc | ||||||
| DA40225924 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | GIULIA NAILS SHOP SRL CUI: 40701467 | furnizare | 33722110-1 | 22.04.2026 | 431 |
| Contract object: kit produse unghii | ||||||
| DA40215860 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | GIULIA NAILS SHOP SRL CUI: 40701467 | furnizare | 33722110-1 | 21.04.2026 | 2,050 |
| Contract object: kit produse unghii | ||||||
| DA39879922 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | FARMALEX SRL CUI: 6566158 | furnizare | 33722110-1 | 23.02.2026 | 372 |
| Contract object: cleste pedichiura pentru unghiile incarnate si groase de la picioare | ||||||
| DA39804665 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33722110-1 | 13.02.2026 | 275 |
| Contract object: cleste pedichiura inox+pudra de talc borcan 1kg | ||||||
| DA39798857 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33722110-1 | 10.02.2026 | 43 |
| Contract object: unghiera unghiere metalica metalice mare mari fara pila fara cutit b4u imp | ||||||
| DA39552935 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | ACM MIXT BUSINESS SRL CUI: 35823751 | furnizare | 33722110-1 | 16.12.2025 | 4,122 |
| Contract object: pachet materiale consumabile frizerie, coafura si manichiura | ||||||
| DA39449829 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33722110-1 | 05.12.2025 | 170 |
| Contract object: unghiera unghiere metalica metalice mare mari fara pila fara cutit b4u imp | ||||||
| DA39338883 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33722110-1 | 20.11.2025 | 130 |
| Contract object: cleste pedichiura inox 10cm 1buc | ||||||
| DA38622770 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33722110-1 | 30.07.2025 | 229 |
| Contract object: cleste pedichiura inox 10cm 1buc | ||||||
| DA38423831 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 33722110-1 | 27.06.2025 | 538 |
| Contract object: freza unghii, capat freza | ||||||
| DA37810775 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33722110-1 | 07.04.2025 | 458 |
| Contract object: cleste pedichiura inox 10cm 1buc | ||||||
| DA37731599 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | FARMALEX SRL CUI: 6566158 | furnizare | 33722110-1 | 24.03.2025 | 82 |
| Contract object: clesti unghii incarnate si cuticule | ||||||
| DA37731698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | FARMALEX SRL CUI: 6566158 | furnizare | 33722110-1 | 24.03.2025 | 738 |
| Contract object: clesti unghii incarnate si cuticule | ||||||
| DA36968077 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | ACM MIXT BUSINESS SRL CUI: 35823751 | furnizare | 33722110-1 | 19.11.2024 | 3,933 |
| Contract object: pachet materiale manichiura | ||||||
| DA36913173 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33722110-1 | 14.11.2024 | 114 |
| Contract object: cleste pedichiura/ cateter mount ( cpu ) | ||||||
| DA36286427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33722110-1 | 13.08.2024 | 112 |
| Contract object: unghiera unghiere metalica metalice mare mari fara pila fara cutit b4u | ||||||
| DA35491469 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 33722110-1 | 11.04.2024 | 2,612 |
| Contract object: tc-eh 600 electropalan /2255150 | ||||||
| DA35271715 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33722110-1 | 18.03.2024 | 93 |
| Contract object: unghiera unghiere metalica metalice mare mari fara pila fara cutit b4u | ||||||
| DA34969998 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33722110-1 | 06.02.2024 | 157 |
| Contract object: perie unghii cu maner | ||||||
| DA34654405 | PENITENCIARUL SATU MARE CUI: 3896550 | BOGMAR SRL CUI: 10979365 | furnizare | 33722110-1 | 11.12.2023 | 435 |
| Contract object: unghiera fara pila | ||||||
| DA34474634 | PENITENCIARUL IASI CUI: 4701509 | BOGMAR SRL CUI: 10979365 | furnizare | 33722110-1 | 14.11.2023 | 2,177 |
| Contract object: ungiere fara cutit si pila | ||||||
- 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