| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265566 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 35112000-2 | 29.09.2026 | 138 |
| Contract object: folie izoterma / izolanta pentru arsi | ||||||
| DA41262035 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | INTERSTING SRL CUI: 17186006 | furnizare | 35112000-2 | 24.09.2026 | 6,080 |
| Contract object: echipamente spu | ||||||
| DA41244183 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 35112000-2 | 24.09.2026 | 413 |
| Contract object: ghete 3 sezoane | ||||||
| DA41244156 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 35112000-2 | 24.09.2026 | 2,975 |
| Contract object: pantalon de vara | ||||||
| DA41225338 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 35112000-2 | 23.09.2026 | 14,860 |
| Contract object: dispozitiv lezard | ||||||
| DA41240821 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 35112000-2 | 23.09.2026 | 116 |
| Contract object: folie izoterma arsi- | ||||||
| DA41237427 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | FAST FIRE PROTECTION SRL CUI: 35705314 | furnizare | 35112000-2 | 22.09.2026 | 250 |
| Contract object: kit trusa stationara medicala omologata | ||||||
| DA41229502 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | INTERSTING SRL CUI: 17186006 | furnizare | 35112000-2 | 21.09.2026 | 12,828 |
| Contract object: echipamente spu | ||||||
| DA41223474 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 35112000-2 | 21.09.2026 | 1,500 |
| Contract object: rucsac salvator montan | ||||||
| DA41180337 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 35112000-2 | 17.09.2026 | 125 |
| Contract object: folie izoterma pacient | ||||||
| DA41176590 | ORAS BREZOI CUI: 2541894 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 35112000-2 | 15.09.2026 | 1,500 |
| Contract object: targa salvare tip roll | ||||||
| DA41164433 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 35112000-2 | 14.09.2026 | 1,440 |
| Contract object: guler cervical - upu | ||||||
| DA41158847 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 35112000-2 | 11.09.2026 | 790 |
| Contract object: trusa sterila pentru pansat | ||||||
| DA41156740 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 35112000-2 | 10.09.2026 | 5,950 |
| Contract object: targa pliabila traversa de urgenta cu sac de transport capacitate maxima 159 kg | ||||||
| DA41143604 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 35112000-2 | 09.09.2026 | 1,046 |
| Contract object: trusa de urgenta (tip 6) / trusa de urgenta gima 6/geanta urgente echipata accesorii - in stoc | ||||||
| DA41132231 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 35112000-2 | 08.09.2026 | 946 |
| Contract object: pachet achizitie echipamente ambarcatiune | ||||||
| DA41121936 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 35112000-2 | 07.09.2026 | 9,400 |
| Contract object: cort medical rescuer | ||||||
| DA41103962 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 35112000-2 | 03.09.2026 | 685 |
| Contract object: imobilizator / guler cervical reglabil adult si pediatric | ||||||
| DA41087549 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 35112000-2 | 01.09.2026 | 1,690 |
| Contract object: costum de neopren / imersiune / salvare, marime universala, proteus, solas | ||||||
| DA41064794 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | TAISSIS CONCEPT SRL CUI: 10122358 | furnizare | 35112000-2 | 28.08.2026 | 550 |
| Contract object: set steril sutura- upu | ||||||
| DA41051003 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 35112000-2 | 27.08.2026 | 145 |
| Contract object: set steril iot-upu | ||||||
| DA41048762 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 35112000-2 | 26.08.2026 | 1,580 |
| Contract object: trusa sterila pentru pansat | ||||||
| DA41049635 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 35112000-2 | 26.08.2026 | 1,240 |
| Contract object: targa imobilizare tip lopata trp | ||||||
| DA41047756 | MUNICIPIUL GHERLA CUI: 4349071 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 35112000-2 | 25.08.2026 | 179 |
| Contract object: colac de salvare 2.5 kg solas | ||||||
| DA41033892 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 35112000-2 | 25.08.2026 | 228 |
| Contract object: trusa sterila sutura plagii / mica chirurgie cu ac si fir montat | ||||||
- 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