| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234280 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 35113000-9 | 25.09.2026 | 600 |
| Contract object: bonete medicale mastercare - capeline cu elastic in perimetru - boneta premium quality | ||||||
| DA41234371 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 35113000-9 | 25.09.2026 | 9,730 |
| Contract object: halat halate pentru examinare / vizitator unica folosinta albastru 25g | ||||||
| DA41231791 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 35113000-9 | 25.09.2026 | 2,096 |
| Contract object: masca / masti chirurgicala medicala 3 pliuri 3 straturi tip iir, en 14683,bfe peste 98 calitate supe | ||||||
| DA41105644 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 35113000-9 | 04.09.2026 | 3,140 |
| Contract object: echipament siguranta | ||||||
| DA40993316 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 35113000-9 | 17.08.2026 | 1,300 |
| Contract object: centura imobilizare | ||||||
| DA40884891 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 35113000-9 | 29.07.2026 | 480 |
| Contract object: bonete medicale mastercare - capeline cu elastic in perimetru - boneta premium quality | ||||||
| DA40884954 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 35113000-9 | 29.07.2026 | 960 |
| Contract object: masca / masti chirurgicala medicala 3 pliuri 3 straturi tip iir, en 14683,bfe peste 98 calitate supe | ||||||
| DA40884853 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 35113000-9 | 29.07.2026 | 9,730 |
| Contract object: halat examinare 25gr / halate medicale / halate examinare euromed | ||||||
| DA40891781 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | BRAXTON MEDICAL SRL CUI: 28990269 | furnizare | 35113000-9 | 28.07.2026 | 950 |
| Contract object: sistem protejare / contentie / imobilizare pacient, 2 buc mem. sup.,2 buc mem. infer. reutilizabile | ||||||
| DA40870806 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | TOPACONSTRUCTII SRL CUI: 18357147 | furnizare | 35113000-9 | 22.07.2026 | 124 |
| Contract object: echipamente de siguranta | ||||||
| DA40831005 | COMUNA BALCANI CUI: 4278027 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | furnizare | 35113000-9 | 15.07.2026 | 11,225 |
| Contract object: furnizare echipamente de siguranta - lot 12 centru de zi schitu frumoasa | ||||||
| DA40724903 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | VIKMAR SERV SRL CUI: 33194132 | servicii | 35113000-9 | 30.06.2026 | 1,490 |
| Contract object: servicii de mentenanta tehnica periodica, verificare si testare aparat individual ref 25243 | ||||||
| DA40722629 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 35113000-9 | 29.06.2026 | 9,900 |
| Contract object: usa glisanta neplumbata automata 1350x2100mm | ||||||
| DA40722737 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 35113000-9 | 29.06.2026 | 15,372 |
| Contract object: usa plumbata batanta simplu 865x2100/1.5mm pb/usa batanta dubla 1160x2100/1.5mm pb | ||||||
| DA40722835 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 35113000-9 | 29.06.2026 | 30,240 |
| Contract object: usa glisanta plumbata automata 1350x2100 pb/1.5mm | ||||||
| DA40716898 | COMUNA ZAGON CUI: 4404486 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35113000-9 | 29.06.2026 | 12,850 |
| Contract object: echipament de lupta impotriva incendiilor de salvare si de siguranta | ||||||
| DA40692724 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RHEA RACING SRL CUI: 47862886 | furnizare | 35113000-9 | 25.06.2026 | 853 |
| Contract object: bluza omp first top my2022 cu fia, negru s 1145 | ||||||
| DA40692759 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RHEA RACING SRL CUI: 47862886 | furnizare | 35113000-9 | 25.06.2026 | 780 |
| Contract object: pantaloni omp first my2022 cu fia, negri s 1145 | ||||||
| DA40692813 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RHEA RACING SRL CUI: 47862886 | furnizare | 35113000-9 | 25.06.2026 | 780 |
| Contract object: pantaloni omp first my2022 cu fia, negri m 1145 | ||||||
| DA40692840 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RHEA RACING SRL CUI: 47862886 | furnizare | 35113000-9 | 25.06.2026 | 582 |
| Contract object: sosete omp nomex cu fia, lungi negre 1145 | ||||||
| DA40692875 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RHEA RACING SRL CUI: 47862886 | furnizare | 35113000-9 | 25.06.2026 | 1,154 |
| Contract object: centura sparco de retinere a bratului 1145 | ||||||
| DA40692651 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RHEA RACING SRL CUI: 47862886 | furnizare | 35113000-9 | 25.06.2026 | 853 |
| Contract object: bluza omp first top my2022 cu fia, negru m 1145 | ||||||
| DA40692682 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RHEA RACING SRL CUI: 47862886 | furnizare | 35113000-9 | 25.06.2026 | 853 |
| Contract object: cagula omp first my2022 fia, alba 1145 | ||||||
| DA40658617 | ORASUL PIATRA-OLT CUI: 4491237 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35113000-9 | 19.06.2026 | 12,939 |
| Contract object: echipament de lupta impotriva incendiilor de salvare si de siguranta pentru s.v.s.u.- uat piatra-olt | ||||||
| DA40657590 | PENITENCIARUL CRAIOVA CUI: 4553240 | YLI ETERNIT ACCES SRL CUI: 19284558 | furnizare | 35113000-9 | 18.06.2026 | 399 |
| Contract object: electromagnet deschidere usa deschisa | ||||||
- 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