| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299208 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ROCAST SRL CUI: 13535090 | furnizare | 34328300-5 | 30.09.2026 | 3,131 |
| Contract object: r6331 a/tacman centura de siguranta | ||||||
| DA41190595 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | furnizare | 34328300-5 | 16.09.2026 | 1,420 |
| Contract object: ham petzl chestair | ||||||
| DA41160256 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 34328300-5 | 11.09.2026 | 150 |
| Contract object: ham reflectorizant reglabil | ||||||
| DA41048837 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | furnizare | 34328300-5 | 26.08.2026 | 1,164 |
| Contract object: centura -mijloc legatura | ||||||
| DA41046572 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 34328300-5 | 26.08.2026 | 562 |
| Contract object: furnizare echipament de protectie | ||||||
| DA40932285 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 34328300-5 | 05.08.2026 | 2,625 |
| Contract object: imobilizator pelvic / atela/ centura pelviana - marimea m si l | ||||||
| DA40841391 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 34328300-5 | 17.07.2026 | 285 |
| Contract object: ham reflectorizant reglabil | ||||||
| DA40825338 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 34328300-5 | 15.07.2026 | 200 |
| Contract object: chinga ancorare 35mmx10m | ||||||
| DA40687330 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 34328300-5 | 23.06.2026 | 779 |
| Contract object: centura complexa discovery classic | ||||||
| DA40682030 | COMUNA GHINDARI CUI: 4436925 | TEKAROM SRL CUI: 29419890 | furnizare | 34328300-5 | 23.06.2026 | 88 |
| Contract object: 2 buc port documente cilindric cu suport | ||||||
| DA40642925 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TEKAROM SRL CUI: 29419890 | furnizare | 34328300-5 | 16.06.2026 | 1,074 |
| Contract object: lant ancorare profesional | ||||||
| DA40334337 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DEDEMAN SRL CUI: 2816464 | furnizare | 34328300-5 | 12.05.2026 | 1,005 |
| Contract object: echipament de protectie: manusi, ochelari, centuri complexe, carabiniere si genunchiere | ||||||
| DA40067110 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 34328300-5 | 24.03.2026 | 1,518 |
| Contract object: centura complexa anticadere prindere 3 puncte+mijloc de legatura | ||||||
| DA39984548 | CERONAV CUI: 15566688 | VERTIQUAL ENGINEERING SRL CUI: 25792968 | furnizare | 34328300-5 | 16.03.2026 | 49,807 |
| Contract object: echipamente lucru la inaltime | ||||||
| DA39858679 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | furnizare | 34328300-5 | 19.02.2026 | 596 |
| Contract object: ham pozitionare cu accesorii | ||||||
| DA39844962 | COMUNA MIRSID CUI: 4291603 | INFERNOPROTECT SRL CUI: 53130591 | furnizare | 34328300-5 | 18.02.2026 | 1,000 |
| Contract object: brau centura pompieri | ||||||
| DA39781304 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 34328300-5 | 06.02.2026 | 1,050 |
| Contract object: imobilizator pelvic / atela/ centura pelviana | ||||||
| DA39674589 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 34328300-5 | 20.01.2026 | 1,220 |
| Contract object: centura tip ham cu mijloc de legatura | ||||||
| DA39540544 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 34328300-5 | 15.12.2025 | 1,960 |
| Contract object: set chingi pentru contentie (imobilizare) pacienti din piele naturala | ||||||
| DA39396714 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | furnizare | 34328300-5 | 27.11.2025 | 578 |
| Contract object: kit centura pozitionare | ||||||
| DA39371576 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | RAILEX SA CUI: 9820616 | furnizare | 34328300-5 | 26.11.2025 | 2,407 |
| Contract object: cablu universal remorcare | ||||||
| DA39315827 | APASERV SATU MARE SA CUI: 16844952 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 34328300-5 | 21.11.2025 | 284 |
| Contract object: centura de pozitionare pb20 basic cu franghie de legatura | ||||||
| DA39094815 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 34328300-5 | 16.10.2025 | 315 |
| Contract object: pachet echipament individual de protectie | ||||||
| DA39066256 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 34328300-5 | 15.10.2025 | 2,400 |
| Contract object: curea fixare pacient masa chirurgicala mindray | ||||||
| DA39061074 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | ESMED GROUP SRL CUI: 31292266 | furnizare | 34328300-5 | 15.10.2025 | 1,198 |
| Contract object: materiale sanitare | ||||||
- 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