| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305114 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | LUXMED VEST DISTRIBUTION SRL CUI: 32546451 | furnizare | 33771100-6 | 30.09.2026 | 199 |
| Contract object: aleze 60x90 cm, superabsorbant, 60g-urgenta - | ||||||
| DA41298378 | COMUNA HORIA CUI: 2613737 | ALFA FARM SRL CUI: 16600699 | furnizare | 33771100-6 | 30.09.2026 | 292 |
| Contract object: produse de igiena pentru eleve din cadrul scolilor din comuna horia | ||||||
| DA41297128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CLASS WASH SRL CUI: 48276826 | furnizare | 33771100-6 | 30.09.2026 | 57 |
| Contract object: aleze 60 x 90 cm, 30 bucati/set/scutece tip chilot pentru adulti, 30 buc/set | ||||||
| DA41296845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CLASS WASH SRL CUI: 48276826 | furnizare | 33771100-6 | 30.09.2026 | 706 |
| Contract object: aleze absorbante de unica folosinta, underpad, 60 x 90 cm, 30 bucati/set | ||||||
| DA41289304 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33771100-6 | 29.09.2026 | 146 |
| Contract object: always ultra plus absorbante 10 bucati | ||||||
| DA41286764 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | VIRGINIA TEX SRL CUI: 377087 | furnizare | 33771100-6 | 29.09.2026 | 247,853 |
| Contract object: achizitia de produse igienice, respectiv absorbante pentru elevele din cadrul ui din s3 | ||||||
| DA41273099 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DIS CAL RETI SRL CUI: 35498731 | furnizare | 33771100-6 | 29.09.2026 | 2,921 |
| Contract object: aleza absorbanta | ||||||
| DA41282596 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | LUXMED VEST DISTRIBUTION SRL CUI: 32546451 | furnizare | 33771100-6 | 28.09.2026 | 299 |
| Contract object: aleze 60x90 cm, superabsorbant, 60g-urgenta - | ||||||
| DA41267287 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33771100-6 | 28.09.2026 | 3,544 |
| Contract object: aleze (paturici absorbante) de unica folosinta seni soft super 60x90 a30 | ||||||
| DA41264140 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | INFO TRUST SRL CUI: 16370727 | furnizare | 33771100-6 | 28.09.2026 | 751 |
| Contract object: absorbante unica folosinta 10 buc / pachet always ultra normal plus | ||||||
| DA41265926 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33771100-6 | 25.09.2026 | 61 |
| Contract object: tampoane ptr carpad videle | ||||||
| DA41265876 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33771100-6 | 25.09.2026 | 82 |
| Contract object: tampoane ptr ciapad videle | ||||||
| DA41235739 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33771100-6 | 25.09.2026 | 3,626 |
| Contract object: truse de toaleta | ||||||
| DA41258470 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GOODCAREMED SRL CUI: 45503894 | furnizare | 33771100-6 | 25.09.2026 | 1,440 |
| Contract object: bella mamma absorbante maternitate-lauzie 10 buc | ||||||
| DA41209255 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33771100-6 | 23.09.2026 | 348 |
| Contract object: tampoane absorbante cu aripioare 4mm bella herbs a12 | ||||||
| DA41230630 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33771100-6 | 22.09.2026 | 143 |
| Contract object: aleze absorbante 90x180 90 / 180 incontinenta / paturici absorbante-urgenta - | ||||||
| DA41221137 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33771100-6 | 21.09.2026 | 315 |
| Contract object: absorbante incontinenta seni san maxi a30 | ||||||
| DA41213141 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 33771100-6 | 18.09.2026 | 5,950 |
| Contract object: absorbante (tampoane) maternitate-lauzie mamma | ||||||
| DA41210592 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33771100-6 | 18.09.2026 | 4,995 |
| Contract object: absorbante igienice | ||||||
| DA41204305 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33771100-6 | 17.09.2026 | 195 |
| Contract object: aleze/aleza/ absorbante (cearceafuri) de unica folosinta absorbante 60x90 | ||||||
| DA41196379 | PENITENCIARUL ARAD CUI: 24511894 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33771100-6 | 17.09.2026 | 1,170 |
| Contract object: pachet absorbante | ||||||
| DA41198349 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33771100-6 | 16.09.2026 | 408 |
| Contract object: aleze superabsorbante microclima de unica folosinta absorbante prima 90 x 180, pachet 15 buc | ||||||
| DA41182424 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33771100-6 | 16.09.2026 | 14 |
| Contract object: tampoane absorbante - lp casa floare de colt ulmu | ||||||
| DA41182906 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33771100-6 | 16.09.2026 | 14 |
| Contract object: tampoane absorbante - lp casa orhideea faurei | ||||||
| DA41192484 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 33771100-6 | 16.09.2026 | 2,603 |
| Contract object: pachet absorbante | ||||||
- 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