| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299733 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | RAZILCOM SRL CUI: 4095143 | furnizare | 33770000-8 | 30.09.2026 | 5,520 |
| Contract object: furnizare prosoape igienice tip z | ||||||
| DA41292578 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 33770000-8 | 30.09.2026 | 1,459 |
| Contract object: achizitie articole de hartie pentru uz sanitar ptr. piata agroalimentara otopeni | ||||||
| DA41298993 | ORASUL CAZANESTI CUI: 4231962 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33770000-8 | 30.09.2026 | 107 |
| Contract object: hartie igienica 1 str 140 | ||||||
| DA41287929 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | FARMATECH BUSINESS COMPANY SRL CUI: 34057680 | furnizare | 33770000-8 | 30.09.2026 | 850 |
| Contract object: rola cearceaf hartie 50 m x 50 cm | ||||||
| DA41291322 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | ADYREG CONSTR SRL CUI: 25211410 | furnizare | 33770000-8 | 30.09.2026 | 1,522 |
| Contract object: cearsaf sanitar | ||||||
| DA41292997 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MUST HAVE SERVICES SRL CUI: 15042861 | furnizare | 33770000-8 | 29.09.2026 | 172 |
| Contract object: rola 260--09 | ||||||
| DA41289938 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33770000-8 | 29.09.2026 | 6,750 |
| Contract object: camp acoperire masa chirurgicala cu pad puternic absorbant, 5 straturi - 100 x 225 cm | ||||||
| DA41287822 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33770000-8 | 29.09.2026 | 552 |
| Contract object: rola role cearceaf pat examinare medical celuloza alba 2 straturi 50cm x 50m 50 cm x 50 m oferta spe | ||||||
| DA41285605 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33770000-8 | 29.09.2026 | 327 |
| Contract object: hartie ekg cu dimensiuni de 210 mm latime si 20 metri lungime per rola. | ||||||
| DA41275105 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | SIDE GRUP SRL CUI: 15216895 | furnizare | 33770000-8 | 28.09.2026 | 4,308 |
| Contract object: cearceaf medical flexi plane wide 50,2 straturi,celuloza,alb,138 foi, 14 cm x 60 cm x 50 m,6 role/b | ||||||
| DA41267080 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 33770000-8 | 25.09.2026 | 1,080 |
| Contract object: rola cearceaf hartie alba pentru examinare consultatie medical doua 2 straturi 60cm x 50m | ||||||
| DA41265760 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 33770000-8 | 25.09.2026 | 5,231 |
| Contract object: rola cearceaf,sac mortuar | ||||||
| DA41241604 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 33770000-8 | 24.09.2026 | 672 |
| Contract object: camp chirurgical steril 45 x 75 cm / camp steril 38cm / 45 cm= oct 2026 ms=ref 42778=df 177=poz.12 | ||||||
| DA41247389 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SIDE GRUP SRL CUI: 15216895 | furnizare | 33770000-8 | 24.09.2026 | 342 |
| Contract object: cearceaf medical flexi plane wide 50,2 straturi,celuloza,alb,138 foi, 14 cm x 60 cm x 50 m,6 role/b | ||||||
| DA41247588 | COMUNA CIUCSINGEORGIU CUI: 4246114 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 33770000-8 | 23.09.2026 | 1,665 |
| Contract object: furnizare produse din hartie si articole pentru curatenie | ||||||
| DA41246942 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33770000-8 | 23.09.2026 | 316 |
| Contract object: role cearceaf hartie 60cm x 50m / role examinare / cearceaf medical - calitate premium / top quality | ||||||
| DA41219218 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 33770000-8 | 22.09.2026 | 1,217 |
| Contract object: rola cearceaf medical sovio 59 cm x 76 metri 2 straturi | ||||||
| DA41228293 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33770000-8 | 21.09.2026 | 336 |
| Contract object: hartie pentru copt rola 50m | ||||||
| DA41227672 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33770000-8 | 21.09.2026 | 5,049 |
| Contract object: cearceaf medical 2 straturi 100% celuloza | ||||||
| DA41225933 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | STERISACO SRL CUI: 35955175 | furnizare | 33770000-8 | 21.09.2026 | 997 |
| Contract object: role sterilizare plasma | ||||||
| DA41219975 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 33770000-8 | 21.09.2026 | 9,200 |
| Contract object: manusi preimpregnate toaletare fara clatire | ||||||
| DA41211298 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33770000-8 | 17.09.2026 | 8,400 |
| Contract object: cearceaf / cearceafuri/ rola / role hartie medicale, dublu strat, celuloza pura, 60 cm x 50 m | ||||||
| DA41184751 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33770000-8 | 17.09.2026 | 3,278 |
| Contract object: 33770000-8 articole de hartie pentru uz sanitar (rev.2) | ||||||
| DA41203484 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33770000-8 | 17.09.2026 | 5,400 |
| Contract object: set steril dializa pachet procedural dializa cvc conectare si deconectare | ||||||
| DA41202073 | SPITALUL ORASENESC CORABIA CUI: 4286453 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33770000-8 | 17.09.2026 | 580 |
| Contract object: olita unica folosinta | ||||||
- 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