| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303940 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | DEDEMAN SRL CUI: 2816464 | furnizare | 34911100-7 | 30.09.2026 | 344 |
| Contract object: carucior marfa tk profi cu platforma | ||||||
| DA41300602 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 34911100-7 | 30.09.2026 | 743 |
| Contract object: obiecte de inventar - spital | ||||||
| DA41298782 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 34911100-7 | 30.09.2026 | 324 |
| Contract object: carucior curatenie profesional duo-sap i | ||||||
| DA41274905 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34911100-7 | 29.09.2026 | 549 |
| Contract object: carut transport rufe murdare | ||||||
| DA41273987 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34911100-7 | 28.09.2026 | 1,905 |
| Contract object: achizitie directa carucior transport rufe haine murdare 96x62x98 cm cu roti | ||||||
| DA41269058 | SPITALUL DE PEDIATRIE CUI: 4318075 | BOGMAR SRL CUI: 10979365 | furnizare | 34911100-7 | 28.09.2026 | 780 |
| Contract object: masa mese carucior tratament instrumentar inox mobila cu 4 roti 2 cu frana 830x510x(h)950 mm | ||||||
| DA41237726 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 34911100-7 | 28.09.2026 | 580 |
| Contract object: carucior cu rotile fotoliu rulant de pentru transport pacienti pliabil lavabil piele ecologica | ||||||
| DA41260692 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34911100-7 | 24.09.2026 | 904 |
| Contract object: masa mese carucior tratament instrumentar inox mobila cu 4 roti 2 cu frana 830x510x(h)950 mm | ||||||
| DA41258008 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34911100-7 | 24.09.2026 | 1,882 |
| Contract object: carucior carut de pentru transport marfa tip supermarket platforma cu 5 roti si cos 400kg 400 kg | ||||||
| DA41245624 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 34911100-7 | 23.09.2026 | 1,488 |
| Contract object: masa tratament instrumentar inox 2 polite 60x40x80 cm | ||||||
| DA41247106 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 34911100-7 | 23.09.2026 | 412 |
| Contract object: carucior 3 polite-inox | ||||||
| DA41239881 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | ELDEROM IMPEX SRL CUI: 6738512 | furnizare | 34911100-7 | 23.09.2026 | 2,065 |
| Contract object: carucior inox | ||||||
| DA41238673 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 34911100-7 | 22.09.2026 | 759 |
| Contract object: platforma pentru sarcini grele, capacitate 900 kg 122 x 61 x 81 cm | ||||||
| DA41235418 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 34911100-7 | 22.09.2026 | 1,332 |
| Contract object: carucior transport alimente 3 polite inox, 950x500x950mm | ||||||
| DA41235130 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 34911100-7 | 22.09.2026 | 798 |
| Contract object: carucior inox cu 3 polite, 905x585x(h)945mm | ||||||
| DA41233394 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 34911100-7 | 22.09.2026 | 900 |
| Contract object: liza carucior marfa profi, cu platforma - 250 kg | ||||||
| DA41227984 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | REAL-CRIS SRL CUI: 11456976 | furnizare | 34911100-7 | 22.09.2026 | 1,620 |
| Contract object: carucior depozitare si servire cu 2 rafturi | ||||||
| DA41218070 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | ARLI-CO SRL CUI: 385586 | furnizare | 34911100-7 | 21.09.2026 | 2,739 |
| Contract object: pachet carucioare+ raclete | ||||||
| DA41217721 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 34911100-7 | 18.09.2026 | 9,674 |
| Contract object: carucior electric marfa pentru scari | ||||||
| DA41215720 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34911100-7 | 18.09.2026 | 264 |
| Contract object: 784 caruciuor marfa | ||||||
| DA41208818 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ARLI-CO SRL CUI: 385586 | furnizare | 34911100-7 | 18.09.2026 | 822 |
| Contract object: carucior de curatenie uz spitalicesc m23 pt mop talpa ordinul 1761 | ||||||
| DA41172971 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 34911100-7 | 18.09.2026 | 2,100 |
| Contract object: carucior tratament cu 2 sertare si cadru de aluminiu | ||||||
| DA41193805 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 34911100-7 | 18.09.2026 | 1,740 |
| Contract object: carucior cu rotile, transport pacienti, actionare manuala 120kg | ||||||
| DA41199323 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | SUPORT HORECA SRL CUI: 31072368 | furnizare | 34911100-7 | 17.09.2026 | 872 |
| Contract object: diverse materiale pt bucatarie | ||||||
| DA41191456 | GRADINITA NR 236 CUI: 4340218 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 34911100-7 | 16.09.2026 | 295 |
| Contract object: carucior transport marfa magnusson, 300kg | ||||||
- 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