| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277486 | SPITAL MUNICIPAL BRAD CUI: 4944672 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39113300-0 | 28.09.2026 | 12,790 |
| Contract object: banchete sala asteptare | ||||||
| DA41246726 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39113300-0 | 23.09.2026 | 17,900 |
| Contract object: banchete cu 3 locuri-fond handicap | ||||||
| DA41169745 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39113300-0 | 18.09.2026 | 28,795 |
| Contract object: bancheta sala asteptare | ||||||
| DA41200026 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39113300-0 | 16.09.2026 | 2,160 |
| Contract object: bancheta / banca / bancuta sala asteptare 5 locuri metalice, garantie 24 luni, gri | ||||||
| DA41072955 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39113300-0 | 03.09.2026 | 28,795 |
| Contract object: bancheta sala asteptare | ||||||
| DA41060154 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SALICE COMPROD SRL CUI: 12532567 | furnizare | 39113300-0 | 27.08.2026 | 7,280 |
| Contract object: bancheta realizata conform proiectului | ||||||
| DA41015783 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AM ELITE DISTRIBUTION SRL CUI: 51393630 | furnizare | 39113300-0 | 19.08.2026 | 10,239 |
| Contract object: banca asteptare metalica 5 locuri ,otel cromat, sezut tip scoica | ||||||
| DA40998254 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39113300-0 | 18.08.2026 | 8,950 |
| Contract object: banchete 3 locuri - fond de handicap conform ofertei transmise | ||||||
| DA40983157 | SPITALUL ORASENESC SRL CUI: 25040361 | ASOCIATIA DINAMIC GRUP CUI: 43598316 | furnizare | 39113300-0 | 12.08.2026 | 4,000 |
| Contract object: canapea 3 locuri verona | ||||||
| DA40962550 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AM ELITE DISTRIBUTION SRL CUI: 51393630 | furnizare | 39113300-0 | 10.08.2026 | 5,940 |
| Contract object: banca sala asteptare vizitatori 3 locuri tip scoica gri | ||||||
| DA40948030 | COMUNA MACEA CUI: 3519410 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 39113300-0 | 06.08.2026 | 1,850 |
| Contract object: banca sala asteptare 3 locuri | ||||||
| DA40941959 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | OVAVINCI SRL CUI: 31886668 | furnizare | 39113300-0 | 05.08.2026 | 10,325 |
| Contract object: banchete | ||||||
| DA40938448 | COMUNA PUFESTI CUI: 4350459 | EUROCAT 2006 SRL CUI: 19726730 | furnizare | 39113300-0 | 05.08.2026 | 24,628 |
| Contract object: gradena spectatori | ||||||
| DA40909382 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39113300-0 | 30.07.2026 | 756 |
| Contract object: comanda ferma - bancheta sala asteptare 3 locuri metalice, garantie 24 luni albastru | ||||||
| DA40890970 | COMUNA CERTEJU DE SUS CUI: 4374083 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113300-0 | 27.07.2026 | 790 |
| Contract object: bancheta hol mall | ||||||
| DA40770887 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | TONIMOB SRL CUI: 17525226 | furnizare | 39113300-0 | 07.07.2026 | 16,512 |
| Contract object: bancheta tapitata 2600x800x1000 mm | ||||||
| DA40757278 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113300-0 | 06.07.2026 | 247 |
| Contract object: bancheta ch05-r ref 28441 | ||||||
| DA40748646 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39113300-0 | 03.07.2026 | 3,996 |
| Contract object: bancheta banca scaun scaune de pentru sala asteptare medic pentru 3 persoane din de otel inoxidabil | ||||||
| DA40653990 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39113300-0 | 19.06.2026 | 58,650 |
| Contract object: carucior transport pacienti, bancheta cu 3 locuri - lg.448/2006 | ||||||
| DA40587095 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39113300-0 | 09.06.2026 | 1,512 |
| Contract object: bancheta / banca / bancuta sala asteptare 3 locuri metalice, garantie 24 luni gri, albastru, | ||||||
| DA40560596 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113300-0 | 05.06.2026 | 2,000 |
| Contract object: canapea cu fata textila de 3 locuri | ||||||
| DA40560639 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113300-0 | 05.06.2026 | 1,250 |
| Contract object: canapea cu fata de vinilin de 2 locuri | ||||||
| DA40494330 | CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39113300-0 | 28.05.2026 | 3,320 |
| Contract object: banca sala asteptare | ||||||
| DA40487975 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | TIZOTO SRL CUI: 33243839 | furnizare | 39113300-0 | 27.05.2026 | 3,517 |
| Contract object: banca din lemn julia pentru parc 180x70x39 cm | ||||||
| DA40419902 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TG SOLUTIONS COM SRL CUI: 14685818 | furnizare | 39113300-0 | 20.05.2026 | 3,000 |
| Contract object: banca pentru sala de asteptare 3 locuri | ||||||
- 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