| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202599 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33735000-1 | 21.09.2026 | 400 |
| Contract object: masca reutilizabila 3m 6200 marime m si 2 filtre a1+formald. 3m 6075 | ||||||
| DA41184864 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33735000-1 | 15.09.2026 | 350 |
| Contract object: masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate | ||||||
| DA41106166 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | COMAT PROFESIONAL INVEST SRL CUI: 29320062 | furnizare | 33735000-1 | 03.09.2026 | 425 |
| Contract object: masca praf cu supapa ffp2(8808) | ||||||
| DA41097249 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33735000-1 | 02.09.2026 | 46,698 |
| Contract object: masca chirurgicala, 3 pliuri, 3 straturi, tip iir( box * 50) | ||||||
| DA41090563 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 33735000-1 | 02.09.2026 | 360 |
| Contract object: masca de protectie cu ochelari, anti praf si vapori, anti-poluare, cu 2 filtre de carbon activ | ||||||
| DA41020508 | SALUBRIS SA CUI: 14816433 | EUROTECH SRL CUI: 11116770 | furnizare | 33735000-1 | 25.08.2026 | 158 |
| Contract object: set de ochelari si masca de protectie cu filtre | ||||||
| DA41036543 | ORAS ABRUD CUI: 4905592 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33735000-1 | 24.08.2026 | 200 |
| Contract object: furnizare set masca si filtru masca | ||||||
| DA40874730 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 33735000-1 | 24.07.2026 | 244 |
| Contract object: masca completa 3m | ||||||
| DA40803405 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 33735000-1 | 13.07.2026 | 300 |
| Contract object: masca de protectie cu filtru pentru vapori si gaze | ||||||
| DA40794840 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33735000-1 | 10.07.2026 | 33,440 |
| Contract object: masca chirurgicala, 3 pliuri, 3 straturi, tip iir( box * 50) | ||||||
| DA40754159 | ORAS ABRUD CUI: 4905592 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 33735000-1 | 03.07.2026 | 90 |
| Contract object: furnizare pachet masti | ||||||
| DA40544410 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33735000-1 | 03.06.2026 | 348 |
| Contract object: masca reutilizabila 3m 6200 marime m si 2 filtre a1+formald. 3m 6075, anatomie patologica | ||||||
| DA40438993 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | COMAT PROFESIONAL INVEST SRL CUI: 29320062 | furnizare | 33735000-1 | 21.05.2026 | 150 |
| Contract object: masca praf cu supapa ffp2(8808) | ||||||
| DA40439141 | TRANSURBAN SA CUI: 18171186 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 33735000-1 | 21.05.2026 | 25 |
| Contract object: semimasca supapa ffp2 3m 8822 | ||||||
| DA40243194 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 33735000-1 | 29.04.2026 | 1,580 |
| Contract object: masca de protectie cu ochelari pentru vopsit, gaze si praf, cu 2 filtre interschimbabile din bumbac | ||||||
| DA40263745 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33735000-1 | 28.04.2026 | 80 |
| Contract object: masca medicala de protectie respiratorie ffp2 fara valva | ||||||
| DA40197600 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33735000-1 | 17.04.2026 | 1,100 |
| Contract object: super masca chirurgicala 3 straturi masti chirurgicale 3 pliuri, | ||||||
| DA40131737 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 33735000-1 | 03.04.2026 | 208 |
| Contract object: ochelari-masca | ||||||
| DA40068376 | UNITATEA MILITARA 01261 CUI: 4229636 | GORGANY TRUE TRAVEL SRL CUI: 47543887 | furnizare | 33735000-1 | 25.03.2026 | 1,488 |
| Contract object: ochelari soare pentru schi | ||||||
| DA39957101 | MUNICIPIUL TECUCI CUI: 4269312 | REVIVAL SRL CUI: 6542701 | furnizare | 33735000-1 | 06.03.2026 | 79 |
| Contract object: masca pentru praf | ||||||
| DA39729745 | UNITATEA MILITARA 01016 CUI: 32537534 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 33735000-1 | 28.01.2026 | 158 |
| Contract object: 39 | ||||||
| DA39657750 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 33735000-1 | 15.01.2026 | 395 |
| Contract object: masca de protectie | ||||||
| DA39561846 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33735000-1 | 17.12.2025 | 25,600 |
| Contract object: masca chirurgicala, 3 pliuri, 3 straturi | ||||||
| DA39539685 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33735000-1 | 15.12.2025 | 46,470 |
| Contract object: masca chirurgicala, 3 pliuri, 3 straturi | ||||||
| DA39455225 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | NMSIS TRADING SRL CUI: 25988833 | furnizare | 33735000-1 | 05.12.2025 | 6,490 |
| Contract object: masca cu suport cefalic pentru fototerapie nou-nascuti si prematuri | ||||||
- 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