| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300973 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 33750000-2 | 30.09.2026 | 242 |
| Contract object: gel de dus spumant pentru copii 750ml johnsons baby bubble bath | ||||||
| DA41283599 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 33750000-2 | 29.09.2026 | 2,388 |
| Contract object: scaun de masa pliabil pentru bebelusi little mom 3 in 1 funny light green primii pasi | ||||||
| DA41286129 | COMUNA CERNAT CUI: 4404338 | MAKO-VERES ERIKA INTREPRINDERE INDIVIDUALA CUI: 37159987 | furnizare | 33750000-2 | 29.09.2026 | 4,132 |
| Contract object: trusou nou nascut | ||||||
| DA41259766 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | REACTO SRL CUI: 9040076 | furnizare | 33750000-2 | 24.09.2026 | 21,158 |
| Contract object: produse confectionate din materiale textile (din fond handicap) | ||||||
| DA41210088 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | CASA BEBELUSULUI SRL CUI: 30759844 | furnizare | 33750000-2 | 17.09.2026 | 1,653 |
| Contract object: olita scaunel tega baby colectia forest, gri deschis ff-007-111 | ||||||
| DA41188674 | ORAS LIVADA CUI: 3896852 | XAGELMO SRL CUI: 28173320 | furnizare | 33750000-2 | 17.09.2026 | 5,782 |
| Contract object: trusou nou nascuti | ||||||
| DA41194439 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MEDIA GROUP SRL CUI: 23654799 | furnizare | 33750000-2 | 16.09.2026 | 5,000 |
| Contract object: scutece finet | ||||||
| DA41158781 | COMUNA DALNIC CUI: 16355441 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 33750000-2 | 11.09.2026 | 2,479 |
| Contract object: 33750000-2 produse de ingrijire pentru bebelusi | ||||||
| DA41150538 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | NICHIDUTA TRADING SRL CUI: 29888330 | servicii | 33750000-2 | 10.09.2026 | 1,206 |
| Contract object: pachet-reductoare-inaltatoare | ||||||
| DA41092696 | COMUNA CERNAT CUI: 4404338 | MAKO-VERES ERIKA INTREPRINDERE INDIVIDUALA CUI: 37159987 | furnizare | 33750000-2 | 02.09.2026 | 826 |
| Contract object: trusou nou nascut | ||||||
| DA40997957 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 33750000-2 | 17.08.2026 | 350 |
| Contract object: cos ermetic scutece cu sac universal diaper champ one capacitate 30 scutece hands free silver | ||||||
| DA40986231 | COMUNA CERNAT CUI: 4404338 | MAKO-VERES ERIKA INTREPRINDERE INDIVIDUALA CUI: 37159987 | furnizare | 33750000-2 | 14.08.2026 | 3,306 |
| Contract object: trusou nou nascut | ||||||
| DA40961236 | COMUNA BIHARIA CUI: 4820305 | LUCA TRADING JUNIOR SRL CUI: 36241760 | furnizare | 33750000-2 | 10.08.2026 | 6,176 |
| Contract object: produse de ingrijire bebelusi | ||||||
| DA40937782 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33750000-2 | 05.08.2026 | 4,500 |
| Contract object: kit pompa muls alaptare | ||||||
| DA40829526 | COMUNA MERENI CUI: 16260082 | MAKO-VERES ERIKA INTREPRINDERE INDIVIDUALA CUI: 37159987 | furnizare | 33750000-2 | 28.07.2026 | 1,653 |
| Contract object: trusou nou nascut | ||||||
| DA40885914 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 33750000-2 | 27.07.2026 | 1,083 |
| Contract object: cadita pliabila kidscare gri cu suport metalic, termometru, perna reductor, jucarii, protectie cap, | ||||||
| DA40884379 | COMUNA ZABALA CUI: 4201848 | FARMACIA SZENT ANNA SRL CUI: 17239267 | furnizare | 33750000-2 | 24.07.2026 | 12,471 |
| Contract object: trusouri nou-nascut | ||||||
| DA40774530 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | GIMAR COM SRL CUI: 13919295 | furnizare | 33750000-2 | 07.07.2026 | 1,022 |
| Contract object: pachet produse bebelusi | ||||||
| DA40743832 | COMUNA DALNIC CUI: 16355441 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 33750000-2 | 01.07.2026 | 826 |
| Contract object: 33750000-2 produse de ingrijire pentru bebelusi | ||||||
| DA40713788 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33750000-2 | 29.06.2026 | 506 |
| Contract object: achizitie sampon si gel de dus nivea baby | ||||||
| DA40687666 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DRMAX SRL CUI: 9378655 | furnizare | 33750000-2 | 24.06.2026 | 752 |
| Contract object: hipp ors cu mar 0.2l | ||||||
| DA40603506 | COMUNA AFUMATI CUI: 4420708 | ASOCIATIA SAMAS CUI: 34137860 | furnizare | 33750000-2 | 12.06.2026 | 30,000 |
| Contract object: cutia bebelusului - sprijin material si educational | ||||||
| DA40498000 | COMUNA CERNAT CUI: 4404338 | MAKO-VERES ERIKA INTREPRINDERE INDIVIDUALA CUI: 37159987 | furnizare | 33750000-2 | 03.06.2026 | 826 |
| Contract object: trusou nou nascut | ||||||
| DA40483787 | COMUNA MERENI CUI: 16260082 | MAKO-VERES ERIKA INTREPRINDERE INDIVIDUALA CUI: 37159987 | furnizare | 33750000-2 | 02.06.2026 | 826 |
| Contract object: trusou nou nascut | ||||||
| DA40456519 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ND PHARMA SRL CUI: 22082443 | furnizare | 33750000-2 | 22.05.2026 | 930 |
| Contract object: sudocrem x 125 g | ||||||
- 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