| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303916 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33751000-9 | 30.09.2026 | 1,993 |
| Contract object: scutece adulti | ||||||
| DA41285823 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33751000-9 | 30.09.2026 | 176 |
| Contract object: scutec scutece de unica folosinta pentru copii numarul 3 6 - 11 kg pampers premium care | ||||||
| DA41285687 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33751000-9 | 30.09.2026 | 376 |
| Contract object: scutec scutece de unica folosinta pentru copii numarul 0 1 - 2,5 kg pampers premium care 30 bucati | ||||||
| DA41297847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 30.09.2026 | 1,758 |
| Contract object: scutece unica folosinta solicitate de centrul alexandra violeta | ||||||
| DA41284619 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 30.09.2026 | 1,340 |
| Contract object: pachet scutece unica folosinta | ||||||
| DA41284762 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 30.09.2026 | 550 |
| Contract object: pachet scutece unica folosinta | ||||||
| DA41297574 | SPITALUL RMSARAT CUI: 4697653 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33751000-9 | 30.09.2026 | 1,221 |
| Contract object: pampers | ||||||
| DA41294444 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 30.09.2026 | 196 |
| Contract object: scutece copii unica folosinta happy maxi 8-14 kg, pachet a62 buc, scutece copii unica folosinta scu | ||||||
| DA41296678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CLASS WASH SRL CUI: 48276826 | furnizare | 33751000-9 | 30.09.2026 | 2,772 |
| Contract object: scutece pentru adulti xl - ultra absorbante, confort maxim, 30 bucati,120x170 cm | ||||||
| DA41296710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CLASS WASH SRL CUI: 48276826 | furnizare | 33751000-9 | 30.09.2026 | 3,548 |
| Contract object: scutece pentru adulti l - ultra absorbante, confort maxim, 30 bucati,100x150cm | ||||||
| DA41296727 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CLASS WASH SRL CUI: 48276826 | furnizare | 33751000-9 | 30.09.2026 | 2,574 |
| Contract object: scutece pentru adulti m - ultra absorbante, confort maxim, 30 bucati,85x125cm | ||||||
| DA41296816 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CLASS WASH SRL CUI: 48276826 | furnizare | 33751000-9 | 30.09.2026 | 1,443 |
| Contract object: scutece tip chilot pentru adulti, 30 buc/set - marimea l 100-150 cm/ marimea m 80-125 cm | ||||||
| DA41284403 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 33751000-9 | 29.09.2026 | 2,642 |
| Contract object: scutece diferite marimi | ||||||
| DA41291489 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 448 |
| Contract object: scutece adulti seni basic extra large | ||||||
| DA41287695 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33751000-9 | 29.09.2026 | 3,006 |
| Contract object: materiale sanitare | ||||||
| DA41265490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 2,178 |
| Contract object: scutece + absorbante- cabr oltenita | ||||||
| DA41267092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 5,647 |
| Contract object: scutece-cia ciocanesti | ||||||
| DA41266824 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 3,782 |
| Contract object: scutece adulti unica folosinta seni super medium | ||||||
| DA41263707 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 276 |
| Contract object: scutece adulti unica folosinta seni super | ||||||
| DA41269866 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 572 |
| Contract object: scutece adulti seni basic extra large | ||||||
| DA41278556 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 1,457 |
| Contract object: scutece adulti seni basic medium | ||||||
| DA41274886 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 11,800 |
| Contract object: pachet materiale sanitare - ingrijiri paliative | ||||||
| DA41283857 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 11,429 |
| Contract object: scutece adulti large, extra large,crema curatare corp 3 in 1,spuma,ervetele umede | ||||||
| DA41280948 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33751000-9 | 29.09.2026 | 8,225 |
| Contract object: camp ultra absorbant transfer si protectie pacienti supraponderali; camp / cearceaf tip targa | ||||||
| DA41261913 | PENITENCIARUL GAESTI CUI: 4344422 | LVP IMPORT EXPORT SRL CUI: 51284756 | furnizare | 33751000-9 | 29.09.2026 | 23 |
| Contract object: scutece adulti marimea m | ||||||
- 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