| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288143 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 38500000-0 | 29.09.2026 | 13,500 |
| Contract object: luminometru | ||||||
| DA41284906 | SENATUL ROMANIEI CUI: 4284070 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 38500000-0 | 29.09.2026 | 11,490 |
| Contract object: achizitie tester auto bosch kts 590 | ||||||
| DA41266718 | LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 38500000-0 | 25.09.2026 | 999 |
| Contract object: interfata diagnoza tester auto multimarca gizmondo launch thinkscan plus s7, diagnoza la nivel de s | ||||||
| DA41263016 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | DATASYSTEMS SRL CUI: 6344070 | furnizare | 38500000-0 | 24.09.2026 | 1,488 |
| Contract object: tester portabil fibra optica otdr-utp, 5.4 | ||||||
| DA41244984 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38500000-0 | 23.09.2026 | 4,150 |
| Contract object: teste glicemie pt glucometru accu-chek active si ace sterile softclix | ||||||
| DA41217971 | MUNICIPIUL ONESTI CUI: 4353250 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 38500000-0 | 23.09.2026 | 1,141 |
| Contract object: alcooltest af-33 si accesorii | ||||||
| DA41229464 | UNITATEA MILITARA 01261 CUI: 4229636 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 38500000-0 | 22.09.2026 | 600 |
| Contract object: tester digital multifunctional | ||||||
| DA41210463 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 38500000-0 | 18.09.2026 | 1,824 |
| Contract object: etilotest perfect medical*5 capete | ||||||
| DA41206608 | AQUACARAS SA CUI: 16868757 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 38500000-0 | 17.09.2026 | 24,570 |
| Contract object: pachet - etilotest | ||||||
| DA41182206 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38500000-0 | 15.09.2026 | 1,240 |
| Contract object: lancete / bandele / bandelete / benzi / teste de testare glicemie pentru aparat onetouch one touch+ | ||||||
| DA41170081 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 38500000-0 | 14.09.2026 | 9,879 |
| Contract object: sdm3045x si tdgc2-3000va ref 24973 | ||||||
| DA41164361 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 38500000-0 | 11.09.2026 | 1,742 |
| Contract object: contour plus bandelete x 50 buc teste de glicemie + aparat gratuit | ||||||
| DA41163421 | COMUNA MIROSLAVA CUI: 4540461 | DEDEMAN SRL CUI: 2816464 | furnizare | 38500000-0 | 11.09.2026 | 359 |
| Contract object: pachet aparate de control si de testare | ||||||
| DA41146348 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 38500000-0 | 09.09.2026 | 397 |
| Contract object: baterii iba | ||||||
| DA41145638 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38500000-0 | 09.09.2026 | 2,906 |
| Contract object: instrumente de masurare si control | ||||||
| DA41128775 | SPITAL RECUPERARE BORSA CUI: 3694896 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 38500000-0 | 09.09.2026 | 319 |
| Contract object: materiale sanitare cpu | ||||||
| DA41141667 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | EFARM TOP SRL CUI: 33939106 | furnizare | 38500000-0 | 09.09.2026 | 490 |
| Contract object: teste / test rapid combo ag covid + gripa a si b,nazofaringian exp:2028 - comanda ferma | ||||||
| DA41127725 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 38500000-0 | 07.09.2026 | 3,840 |
| Contract object: chlorine test (free chlorine) photometric, dpd 0.010 - 6.00 mg/l cl2 spectroquant, 1200teste | ||||||
| DA41106947 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 38500000-0 | 03.09.2026 | 2,400 |
| Contract object: dispozitiv pentru verificat sistemul de racire auto | ||||||
| DA41096467 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 38500000-0 | 03.09.2026 | 850 |
| Contract object: mustucuri igienice pentru al 9010, | ||||||
| DA41089864 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ACCENT SYSTEMS SRL CUI: 34983304 | furnizare | 38500000-0 | 01.09.2026 | 1,584 |
| Contract object: pachet etilotest profesional cu tehnologie fuel cell ca20fs + 50 rezerve | ||||||
| DA41088504 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 38500000-0 | 01.09.2026 | 1,145 |
| Contract object: servicii de calibrare alcofind af 33 , achizitia unui alcooltest suplimentare si consumabile | ||||||
| DA41075458 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | EURO EXXTON INVEST SRL CUI: 30870728 | furnizare | 38500000-0 | 01.09.2026 | 490 |
| Contract object: teste de glicemie/bandelete countur plus bayern 50buc | ||||||
| DA41028330 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38500000-0 | 21.08.2026 | 1,240 |
| Contract object: bandele / bandelete / benzi / teste de testare glicemie pentru aparat onetouch one touch +ace | ||||||
| DA41027798 | SPITALUL RMSARAT CUI: 4697653 | EFARM TOP SRL CUI: 33939106 | furnizare | 38500000-0 | 20.08.2026 | 600 |
| Contract object: otoscop negru riester ri-mini xl 2.5v 3010 | ||||||
- 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