| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305170 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | ASOCIATIA MEREU IMPREUNA CUI: 27509058 | furnizare | 35100000-5 | 30.09.2026 | 2,469 |
| Contract object: articole de urgenta si de siguranta | ||||||
| DA41298412 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 35125300-2 | 30.09.2026 | 3,547 |
| Contract object: camera video analogica 2,8mm | ||||||
| DA41305220 | COMUNA FAURESTI CUI: 2541738 | JIENEL SRL CUI: 22672800 | servicii | 35111000-5 | 30.09.2026 | 450 |
| Contract object: verificat,reparat reincarcat cu pulbere si azot stingator tip p6 | ||||||
| DA41305091 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 35125100-7 | 30.09.2026 | 940 |
| Contract object: cablu complet cu senzor pulsoximetru / spo2 (dintr-o bucata) pt drager vista 120 | ||||||
| DA41291100 | COMUNA HOMOCEA CUI: 4350688 | IMOBILIAR CONSULTING SRL CUI: 19166528 | furnizare | 35111000-5 | 30.09.2026 | 661 |
| Contract object: stingator p6 | ||||||
| DA41298798 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GISCO MED SRL CUI: 41121913 | furnizare | 35125100-7 | 30.09.2026 | 8,000 |
| Contract object: senzor periferic spo2 neonatal/pediatric/adult nellcor oximax | ||||||
| DA41296755 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | AEROKLIMA SRL CUI: 15388858 | furnizare | 35121800-6 | 30.09.2026 | 3,500 |
| Contract object: achizitie oglinzi rutiere pentru semnalizare rutiera | ||||||
| DA41295371 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 35113480-7 | 30.09.2026 | 4,641 |
| Contract object: piese de schimb necesare artiss zee floor seria 137683 | ||||||
| DA41304667 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 35111000-5 | 30.09.2026 | 517 |
| Contract object: verificare stingator p6 pachet | ||||||
| DA41302847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PIC-SOFT SRL CUI: 7511266 | lucrari | 35120000-1 | 30.09.2026 | 1,731 |
| Contract object: lucrari suplimentare la da40752818 | ||||||
| DA41302869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PIC-SOFT SRL CUI: 7511266 | lucrari | 35120000-1 | 30.09.2026 | 9,449 |
| Contract object: lucrari suplimentare la da40752871 | ||||||
| DA41302899 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PIC-SOFT SRL CUI: 7511266 | lucrari | 35120000-1 | 30.09.2026 | 81 |
| Contract object: lucrari suplimentare la da40752779 | ||||||
| DA41303252 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | EDELIS PREST SRL CUI: 45058657 | furnizare | 35111200-7 | 30.09.2026 | 3,536 |
| Contract object: materiale si accesorii de stingere a incendiilor | ||||||
| DA41300264 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | PRO CENTOS DM SRL CUI: 40111431 | servicii | 35125300-2 | 30.09.2026 | 900 |
| Contract object: mentenanta sistem de securitate | ||||||
| DA41301031 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | PRO CENTOS DM SRL CUI: 40111431 | servicii | 35125300-2 | 30.09.2026 | 2,700 |
| Contract object: mentenanta sistem de securitate | ||||||
| DA41302601 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | SERVSTING SRL CUI: 14490395 | furnizare | 35111320-4 | 30.09.2026 | 5,325 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 solicitam reducere pret ref 1514 | ||||||
| DA41303013 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 35110000-8 | 30.09.2026 | 4,900 |
| Contract object: panou afisaj electronic si aplicatie soft pentru a rula reclame si filme-(servicii si beneficii pent | ||||||
| DA41297859 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SALVATOR-F SRL CUI: 7043904 | furnizare | 35111300-8 | 30.09.2026 | 593 |
| Contract object: p00065 extinctoare incendiu g2 si p6 dsnar arad | ||||||
| DA41302467 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111320-4 | 30.09.2026 | 2,640 |
| Contract object: stingatoare psi | ||||||
| DA41302372 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 30.09.2026 | 3,333 |
| Contract object: pichet psi complet | ||||||
| DA41302753 | COMUNA CORDUN CUI: 2613680 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 30.09.2026 | 5,076 |
| Contract object: oglinda rutiera dnc 100cm | ||||||
| DA41302437 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 35121500-3 | 30.09.2026 | 1,050 |
| Contract object: sigilii sigiliu (universal / lung) cu indicator pentru containere, sterilizare abur - 5 culori | ||||||
| DA41302035 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 35110000-8 | 30.09.2026 | 32,800 |
| Contract object: sistem electronic de dirijare si ordonare-(servicii si beneficii pentru persoane adulte cu dizabilit | ||||||
| DA41301800 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 35125110-0 | 30.09.2026 | 24,000 |
| Contract object: senzor pulsoximetrie periferic spo2 rd rainbow set neo masimo - original - stoc | ||||||
| DA41296613 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | furnizare | 35121500-3 | 30.09.2026 | 92 |
| Contract object: sigiliu de plastic rapid cu sistem de autoblocare 100 bucati | ||||||
- 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