| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249720 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INTERCOOP SRL CUI: 4275950 | furnizare | 33741200-8 | 24.09.2026 | 520 |
| Contract object: octenisan waschlotion + pompite ref 41078 p3 | ||||||
| DA41249822 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33741200-8 | 24.09.2026 | 1,232 |
| Contract object: prontoderm - spuma 200 ml ref 41078 p4 | ||||||
| DA41167123 | CLUBUL SPORTUL STUDENTESC CUI: 4433856 | INA MEDICAL & SPORT SRL CUI: 9557693 | furnizare | 33741200-8 | 14.09.2026 | 41 |
| Contract object: crema antiinflamatoare cu arnica sixta k plus 100 ml | ||||||
| DA40353552 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33741200-8 | 11.05.2026 | 130 |
| Contract object: uleiuri pentru masaj 304ap | ||||||
| DA39868119 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | ECO-CLEAN SRL CUI: 15156807 | furnizare | 33741200-8 | 23.02.2026 | 4,635 |
| Contract object: crema de maini silonda - protectia muncii - 2026 | ||||||
| DA39779219 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33741200-8 | 05.02.2026 | 420 |
| Contract object: manisoft | ||||||
| DA39721129 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33741200-8 | 27.01.2026 | 1,008 |
| Contract object: silonda - lotiune pentru intretinerea pielii cu ceara de albine - flacon 500 ml | ||||||
| DA39375633 | CLUBUL SPORTUL STUDENTESC CUI: 4433856 | INA MEDICAL & SPORT SRL CUI: 9557693 | furnizare | 33741200-8 | 25.11.2025 | 65 |
| Contract object: ulei de masaj neutru 500 ml sixtus | ||||||
| DA39358814 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33741200-8 | 24.11.2025 | 29,835 |
| Contract object: dezinfectant pt piele aseptoderm 2% chg 1000ml | ||||||
| DA38778389 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33741200-8 | 01.09.2025 | 165 |
| Contract object: lotiune tarr 150ml | ||||||
| DA38766946 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33741200-8 | 29.08.2025 | 2,050 |
| Contract object: manisoft | ||||||
| DA38756570 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33741200-8 | 27.08.2025 | 197 |
| Contract object: ulei corp johnson baby - bft | ||||||
| DA38604488 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33741200-8 | 29.07.2025 | 29,835 |
| Contract object: dezinfectant pt piele aseptoderm 2% chg 1000ml | ||||||
| DA38391869 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33741200-8 | 23.06.2025 | 820 |
| Contract object: manisoft | ||||||
| DA38293571 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 33741200-8 | 10.06.2025 | 550 |
| Contract object: lotiune after shave | ||||||
| DA38261175 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33741200-8 | 03.06.2025 | 1,008 |
| Contract object: silonda - lotiune pentru intretinerea pielii cu ceara de albine - flacon 500 ml | ||||||
| DA38231305 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33741200-8 | 02.06.2025 | 29,835 |
| Contract object: dezinfectant pt piele aseptoderm 2% chg 1000ml | ||||||
| DA38129248 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33741200-8 | 19.05.2025 | 820 |
| Contract object: manisoft | ||||||
| DA38070950 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33741200-8 | 09.05.2025 | 2,640 |
| Contract object: medical adhesive remover | ||||||
| DA38002261 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33741200-8 | 30.04.2025 | 252 |
| Contract object: silonda - lotiune pentru intretinerea pielii cu ceara de albine - flacon 500 ml | ||||||
| DA37741074 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33741200-8 | 25.03.2025 | 904 |
| Contract object: pachet sanitare | ||||||
| DA37619741 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33741200-8 | 07.03.2025 | 812 |
| Contract object: manisoft | ||||||
| DA37388697 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33741200-8 | 30.01.2025 | 900 |
| Contract object: medical adhesive remover | ||||||
| DA37179469 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | HEAT METER SRL CUI: 18132683 | furnizare | 33741200-8 | 13.12.2024 | 22,200 |
| Contract object: lavete (dispozitiv medical) impregnate cu lotiune pt curatarea zonei perineale | ||||||
| DA37164537 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33741200-8 | 13.12.2024 | 16,000 |
| Contract object: dermanios scrub 4%-dezinfectant pentru dezinfectia chirurgicala a mainilor cu clorhexidina 4% | ||||||
- 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