| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299566 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 33961000-4 | 30.09.2026 | 10,522 |
| Contract object: elemente injectoare | ||||||
| DA41299228 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33954000-2 | 30.09.2026 | 970 |
| Contract object: pachet lml | ||||||
| DA41285482 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | OVAMED EXPERT SRL CUI: 42113617 | furnizare | 33973000-1 | 29.09.2026 | 996 |
| Contract object: saci transport cadavre, 6 manere , cel mai mic pret de pe sicap | ||||||
| DA41289567 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33920000-5 | 29.09.2026 | 158 |
| Contract object: manusi ata tricot gros | ||||||
| DA41267447 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SORAN MED DISTRIB SRL CUI: 30018174 | furnizare | 33922000-9 | 28.09.2026 | 10,750 |
| Contract object: saci pentru transport cadavre/ sac transport cadavre culoare negru(6 manere, 180kg rezistenta) | ||||||
| DA41263938 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | EUROFLEX SRL CUI: 13589308 | furnizare | 33940000-1 | 28.09.2026 | 2,913 |
| Contract object: saci menajeri | ||||||
| DA41263244 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33954000-2 | 25.09.2026 | 392 |
| Contract object: test rapid multidrog 12 parametri caseta (urina) 20t/kit | ||||||
| DA41231581 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33920000-5 | 25.09.2026 | 1,890 |
| Contract object: manusi ata tricot gros | ||||||
| DA41261974 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 24.09.2026 | 2,152 |
| Contract object: trusa standard droguri (de prel. mostre biol. pt. subst. psihoactive - avizata csml) | ||||||
| DA41261882 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 24.09.2026 | 7,174 |
| Contract object: trusa standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei) - avizata csml | ||||||
| DA41255175 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33910000-2 | 24.09.2026 | 38,400 |
| Contract object: instrument sigilare vasculara small jaw | ||||||
| DA41241232 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33914100-1 | 24.09.2026 | 4,175 |
| Contract object: ata chirurgicala autopsie 650 m = oct 2026 ms=ref 42778=df 177=poz. 61 | ||||||
| DA41249041 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 24.09.2026 | 1,750 |
| Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie | ||||||
| DA41245672 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33954000-2 | 23.09.2026 | 114 |
| Contract object: spray cyro fixx_ref 42805/23.09.2026_df 89 | ||||||
| DA41216888 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33963000-8 | 23.09.2026 | 1,872 |
| Contract object: taxidez 30 - bidon 5 litri fluide de imbalsamare | ||||||
| DA41234015 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | IDEAL OPTIONS SRL CUI: 32574940 | furnizare | 33922000-9 | 22.09.2026 | 512 |
| Contract object: saci / sac transport cadavr /huse transport decedati/saci mortuari | ||||||
| DA41234162 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33920000-5 | 22.09.2026 | 623 |
| Contract object: maner,lame | ||||||
| DA41230583 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33922000-9 | 22.09.2026 | 4,500 |
| Contract object: saci / sac mortuar / cadavre inchidere fermoar doua cheite- paliative | ||||||
| DA41212789 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EXCEL LENS SRL CUI: 16600290 | furnizare | 33910000-2 | 22.09.2026 | 11,438 |
| Contract object: trepan pentru tesut receptor & trepan (punch) donor | ||||||
| DA41231869 | UNITATEA MILITARA 02460 CUI: 4406096 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33922000-9 | 22.09.2026 | 5,000 |
| Contract object: sac / saci mortuari de / pentru transport cadavre cadavru covid cu 4 manere | ||||||
| DA41224183 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33922000-9 | 22.09.2026 | 2,580 |
| Contract object: sac / saci mortuari de / pentru transport cadavre cadavru covid cu 4 manere | ||||||
| DA41220421 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 22.09.2026 | 3,587 |
| Contract object: trusa standard droguri si truse standard alcoolemie - avizata csml | ||||||
| DA41227904 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 21.09.2026 | 5,580 |
| Contract object: saci transport cadavre | ||||||
| DA41223779 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33954000-2 | 21.09.2026 | 114 |
| Contract object: spray cyro fixx_ref 42863/18.09.2026_df 89 | ||||||
| DA41191061 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33963000-8 | 21.09.2026 | 55 |
| Contract object: produs chimic cavitar pentru imblasamare dri-cav cavity | ||||||
- 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