| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299229 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33741300-9 | 30.09.2026 | 154 |
| Contract object: k-sept virucid dezinfectant maini pe baza de alcool 75%, rezerva 5 l avizat ministerul sanatatii | ||||||
| DA41296078 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33741300-9 | 30.09.2026 | 2,304 |
| Contract object: hexisept express 1 litru | ||||||
| DA41287135 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | KARIMED PARTENER SRL CUI: 15938900 | furnizare | 33741300-9 | 30.09.2026 | 738 |
| Contract object: aniosgel 800 (1 l) | ||||||
| DA41283673 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33741300-9 | 29.09.2026 | 5,530 |
| Contract object: alcool sanitar 500ml | ||||||
| DA41292126 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | SYNCO DEAL PHARMACEUTICALS SRL CUI: 24177540 | furnizare | 33741300-9 | 29.09.2026 | 216 |
| Contract object: gel dezinfectant pentru maini - corpusan skindisinfection e gel | ||||||
| DA41290154 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | INTERCOOP SRL CUI: 4275950 | furnizare | 33741300-9 | 29.09.2026 | 354 |
| Contract object: dezinfectant maini igienic si chirurgical - desderman care - ambalaj flacon 1 litru | ||||||
| DA41266776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33741300-9 | 29.09.2026 | 362 |
| Contract object: dezinfectanti-cia ciocanesti | ||||||
| DA41282626 | SPITALUL ORASENESC BALS CUI: 4394846 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33741300-9 | 29.09.2026 | 1,280 |
| Contract object: aniosgel 800 - (echivalent aniosgel 85 npc) 1 litru cu pompa | ||||||
| DA41276691 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33741300-9 | 28.09.2026 | 4,349 |
| Contract object: achizitie dezinfectant | ||||||
| DA41268401 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33741300-9 | 25.09.2026 | 795 |
| Contract object: antiseptic pentru dezinfectia mainilor aseptoman med - flacon 1l cu pompa | ||||||
| DA41263867 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33741300-9 | 25.09.2026 | 4,271 |
| Contract object: promanum pure 1000ml + pompita dozatoare 19728_3908381 pt dezinfectia igienica si chirurg | ||||||
| DA41254932 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33741300-9 | 24.09.2026 | 69 |
| Contract object: betadine solutie cutanata 10% x 1000ml - egis povidonum iodinatum | ||||||
| DA41253184 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 33741300-9 | 24.09.2026 | 532 |
| Contract object: microdacyn 60 solutie dezinfectant piele, plagi, cavitati si mucoase 990 ml | ||||||
| DA41255304 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33741300-9 | 24.09.2026 | 47 |
| Contract object: alcool sanitar 0.5l tip 1 , 2 saniblue | ||||||
| DA41249396 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33741300-9 | 24.09.2026 | 1,500 |
| Contract object: lavete cu acid peracetic clinell sporicide ref 41077 p5 | ||||||
| DA41253347 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33741300-9 | 24.09.2026 | 870 |
| Contract object: hexisept express 1 litru, dezinfectant pentru maini prin frecare 85% etanol tva 21% | ||||||
| DA41252398 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33741300-9 | 23.09.2026 | 1,077 |
| Contract object: sapun dezinfectant dezinfectia chirurgicala a mainilor prin spalare 1000 ml | ||||||
| DA41252268 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33741300-9 | 23.09.2026 | 2,579 |
| Contract object: dezinfectant alcoolic pentru dezinfectia virucida rapida a mainilor prin frecare 1000 ml | ||||||
| DA41234577 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SANITARY & HOSPITAL SOLUTIONS SRL CUI: 36972786 | furnizare | 33741300-9 | 23.09.2026 | 755 |
| Contract object: soft care med h5 - medicina legala | ||||||
| DA41250211 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33741300-9 | 23.09.2026 | 1,331 |
| Contract object: sapun antiseptic pt dez chirurgicala a mainilor prin spalare | ||||||
| DA41249426 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 33741300-9 | 23.09.2026 | 960 |
| Contract object: skin guard -tp1 dezinfectant pentru maini si piele pe baza de etanol | ||||||
| DA41233199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | SYNCO DEAL PHARMACEUTICALS SRL CUI: 24177540 | furnizare | 33741300-9 | 22.09.2026 | 150 |
| Contract object: dezinfectant maini - ciapad simian | ||||||
| DA41223965 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33741300-9 | 21.09.2026 | 146 |
| Contract object: gel maini touch antibacterian clasic 500ml | ||||||
| DA41224353 | SPITALUL TICHILESTI CUI: 4793871 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 33741300-9 | 21.09.2026 | 479 |
| Contract object: klintensiv - gel dezinfectant pentru maini 500ml | ||||||
| DA41221975 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33741300-9 | 21.09.2026 | 1,260 |
| Contract object: sapun pt spalarea igienica a mainilor skinsan 2% - flacon 1 litru | ||||||
- 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