| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136446 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 35113410-6 | 14.09.2026 | 718 |
| Contract object: imbracaminte de laborator | ||||||
| DA41121652 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 35113410-6 | 07.09.2026 | 35,700 |
| Contract object: halat / halate pentru examinare unica folosinta protectie vizitator | ||||||
| DA41080847 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 35113410-6 | 31.08.2026 | 11,000 |
| Contract object: halat chirurgical steril ranforsat set cu 2 prosoape - xl | ||||||
| DA41043507 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 35113410-6 | 25.08.2026 | 159 |
| Contract object: masca de protectie ffp2, 5 straturi ambalate individual albe | ||||||
| DA41045978 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 35113410-6 | 25.08.2026 | 160 |
| Contract object: masti chirurgicale medicale 3 pliuri cu elastic tip iir - uf | ||||||
| DA41030918 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 35113410-6 | 21.08.2026 | 1,204 |
| Contract object: echipamente de laborator | ||||||
| DA40990655 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 35113410-6 | 14.08.2026 | 5,250 |
| Contract object: halat / halate pentru examinare unica folosinta protectie vizitator ( tip vizitator ), 23 g | ||||||
| DA40973402 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 35113410-6 | 11.08.2026 | 1,000 |
| Contract object: botosi chirurgicali/ botosei / cipici / acopertori de unica folosinta | ||||||
| DA40963816 | UM 02512 C BUCURESTI CUI: 4193044 | ADDACHIC SRL CUI: 42901380 | furnizare | 35113410-6 | 11.08.2026 | 2,550 |
| Contract object: halate de unica folosinta tyvek, | ||||||
| DA40961124 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 35113410-6 | 10.08.2026 | 21,000 |
| Contract object: super halat chirurgical ranforsat steril halate chirurgicale din ssmms 40 gsm defender zentrum | ||||||
| DA40960044 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROVAL MED SRL CUI: 14277070 | furnizare | 35113410-6 | 10.08.2026 | 900 |
| Contract object: bonete medicale cu elastic ( capeline ) | ||||||
| DA40957015 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 35113410-6 | 10.08.2026 | 35,700 |
| Contract object: halat / halate pentru examinare unica folosinta protectie vizitator | ||||||
| DA40956283 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 35113410-6 | 07.08.2026 | 2,650 |
| Contract object: masca de protectie ffp2, 5 straturi ambalate individual albe | ||||||
| DA40954013 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 35113410-6 | 06.08.2026 | 600 |
| Contract object: sort protectie unica folosinta din polietilena | ||||||
| DA40953644 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 35113410-6 | 06.08.2026 | 7,800 |
| Contract object: halat medical vizitatori 23gr blue | ||||||
| DA40946264 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROVAL MED SRL CUI: 14277070 | furnizare | 35113410-6 | 05.08.2026 | 3,200 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA40939430 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ESMED GROUP SRL CUI: 31292266 | furnizare | 35113410-6 | 05.08.2026 | 3,680 |
| Contract object: halat chirurgical ranforsat m, l ,xl | ||||||
| DA40850638 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 35113410-6 | 21.07.2026 | 4,200 |
| Contract object: halat / halate vizitator/examinare, 30 g, cul albastru-livrare 12 ore!- aviz anmdmr | ||||||
| DA40830262 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 35113410-6 | 15.07.2026 | 1,000 |
| Contract object: acoperitori botosi inalti impermeabili laminati pentru combinezon tip cizma 50 cm cu legaturi | ||||||
| DA40830073 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 35113410-6 | 15.07.2026 | 500 |
| Contract object: halat chirurgical steril ranforsat set cu 2 prosoape - xl | ||||||
| DA40794450 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | furnizare | 35113410-6 | 09.07.2026 | 150 |
| Contract object: combinezon active cover x530 tip 5/6 | ||||||
| DA40776494 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 35113410-6 | 08.07.2026 | 3,800 |
| Contract object: halat medical uf (halat pacient pt pregatire operatie) | ||||||
| DA40716726 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | SAFETY GROUP SRL CUI: 22589145 | servicii | 35113410-6 | 29.06.2026 | 179 |
| Contract object: cizme de protectie | ||||||
| DA40716739 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | SAFETY GROUP SRL CUI: 22589145 | furnizare | 35113410-6 | 29.06.2026 | 41 |
| Contract object: manusi de protectie | ||||||
| DA40630650 | UM 02512 C BUCURESTI CUI: 4193044 | ADDACHIC SRL CUI: 42901380 | furnizare | 35113410-6 | 16.06.2026 | 4,820 |
| Contract object: halate de unica folosinta tyvek, 41g/mp | ||||||
- 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