| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39615951 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DISTEK TEST SRL CUI: 28422188 | furnizare | 38424000-3 | 31.12.2025 | 3,390 |
| Contract object: aparate de masurare si testare | ||||||
| DA39615363 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 38421110-6 | 31.12.2025 | 1,358 |
| Contract object: debitmetru dublu pentru oxigen medicinal | ||||||
| DA39613598 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38437110-1 | 30.12.2025 | 1,525 |
| Contract object: varfuri pentru pipete | ||||||
| DA39611557 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 38436230-1 | 30.12.2025 | 1,213 |
| Contract object: furnizare regulator presiune de franare | ||||||
| DA39610000 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 30.12.2025 | 380 |
| Contract object: furnizare contor de apa | ||||||
| DA39610986 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | INTERSET SRL CUI: 23964668 | furnizare | 38432000-2 | 29.12.2025 | 3,380 |
| Contract object: tester pentru calitatea uleiului | ||||||
| DA39608066 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 29.12.2025 | 350 |
| Contract object: termohigrometru digital de camera cu senzor de precizie etalonat birou aviz brml | ||||||
| DA39609977 | APA-CANAL ILFOV SA CUI: 25709173 | HACH LANGE SRL CUI: 17610720 | furnizare | 38434500-1 | 29.12.2025 | 438 |
| Contract object: set adaptor cuveta (3 buc.), dr1900 | ||||||
| DA39602491 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 29.12.2025 | 415 |
| Contract object: varfuri | ||||||
| DA39607194 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 29.12.2025 | 345 |
| Contract object: termohigrometru digital cu certificate de etalonare (pt farmacii, spitale, etc) | ||||||
| DA39604376 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 24.12.2025 | 220 |
| Contract object: termohigrometru etalonat metrologic - ati | ||||||
| DA39591104 | ECOAQUA SA CUI: 16730672 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 24.12.2025 | 241,391 |
| Contract object: aparate de masurare a debitului (contori), dn 15-100 mm | ||||||
| DA39604395 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | EVOREVO SRL CUI: 32761476 | furnizare | 38425100-1 | 24.12.2025 | 9,000 |
| Contract object: reductor presiune oxigen cu debitmetru model mediselect ii, iesiri 9/16 si cupla rapida din | ||||||
| DA39602331 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | MED TEHNICA SRL CUI: 29837639 | furnizare | 38423100-7 | 24.12.2025 | 57 |
| Contract object: manseta adult pentru monitor pacienti cms8000, 33-47 cm | ||||||
| DA39606743 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38412000-6 | 24.12.2025 | 221 |
| Contract object: termometre | ||||||
| DA39595906 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 24.12.2025 | 189 |
| Contract object: termometru pentru camera, saloane - germania - livrare 24 ore | ||||||
| DA39605087 | COMPANIA DE APA SA CUI: 22987337 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38422000-9 | 23.12.2025 | 3,250 |
| Contract object: traductor de nivel hidrostatic nivopress npk-46-50 | ||||||
| DA39603811 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | CRISIR INSTAL SRL CUI: 19191289 | furnizare | 38431100-6 | 23.12.2025 | 2,000 |
| Contract object: detector de gaz | ||||||
| DA39603203 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 38436000-0 | 23.12.2025 | 36,500 |
| Contract object: agitator de trombocite cu incubator conf. adv1510448 | ||||||
| DA39595647 | SPITALUL RMSARAT CUI: 4697653 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 23.12.2025 | 2,100 |
| Contract object: termohigrometru digital / electronic cu etalonare in 3 puncte temperatura si 3 puncte umiditate | ||||||
| DA39601376 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 38416000-4 | 23.12.2025 | 220 |
| Contract object: cod buffer7 solutie de calibrare ph 7, 250 ml | ||||||
| DA39587960 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 38422000-9 | 23.12.2025 | 1,258 |
| Contract object: furnizare sonda nivel combustibil | ||||||
| DA39601093 | APA CANAL SIBIU SA CUI: 2684940 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38416000-4 | 23.12.2025 | 1,130 |
| Contract object: electrod de ph sentix 41, wtw | ||||||
| DA39598319 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 38412000-6 | 23.12.2025 | 975 |
| Contract object: termohigrometru digita electronic certificat si etalona fisa 3750 | ||||||
| DA39598343 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 38412000-6 | 23.12.2025 | 1,068 |
| Contract object: termometru de pentru camera salon spital certificat etalonat -30 c pana la +50 c fisa 3750 | ||||||
- 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