| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240991 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39143123-4 | 25.09.2026 | 11,510 |
| Contract object: noptiera spital cu masa laterala este realizata din material abs de inalta calitate | ||||||
| DA41176090 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39143123-4 | 18.09.2026 | 17,265 |
| Contract object: noptiera spital cu masa laterala este realizata din material abs de inalta calitate | ||||||
| DA41157773 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143123-4 | 11.09.2026 | 660 |
| Contract object: aberdeen-noptiera no2f ob slh blf 1c | ||||||
| DA41109054 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | PROMPT TOTAL SRL CUI: 17609246 | furnizare | 39143123-4 | 04.09.2026 | 53,955 |
| Contract object: noptiera polimer termoplastic | ||||||
| DA41083403 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 39143123-4 | 01.09.2026 | 25,200 |
| Contract object: noptiera metal + abs, 460 x 470 x 780 | ||||||
| DA41058049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143123-4 | 27.08.2026 | 1,577 |
| Contract object: mobilier pentru beneficiari cia condorul - b.22.3.-f | ||||||
| DA41048569 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39143123-4 | 26.08.2026 | 43,750 |
| Contract object: noptiera metalica cu masa | ||||||
| DA40975064 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39143123-4 | 13.08.2026 | 40,800 |
| Contract object: noptiera cu sertar - pentru camere hotel single / duble | ||||||
| DA40978925 | SPITALUL ORASENESC NOVACI CUI: 4666118 | ASOCIATIA SWISO SOS CUI: 45430598 | furnizare | 39143123-4 | 12.08.2026 | 5,000 |
| Contract object: noptiera | ||||||
| DA40951953 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDCOM DISTRIBUTION SRL CUI: 28123801 | furnizare | 39143123-4 | 11.08.2026 | 68,110 |
| Contract object: noptiera pat spital metalica cu masa | ||||||
| DA40951109 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ARTROMED CLASS SRL CUI: 28781289 | furnizare | 39143123-4 | 06.08.2026 | 1,800 |
| Contract object: noptiera | ||||||
| DA40924330 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OVAVINCI SRL CUI: 31886668 | furnizare | 39143123-4 | 04.08.2026 | 8,404 |
| Contract object: noptiere spital | ||||||
| DA40888732 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | CAREMED CONSULTING SRL CUI: 16088980 | furnizare | 39143123-4 | 27.07.2026 | 12,750 |
| Contract object: noptiera spital, saltea din spuma poliuretanica, pentru paturile de spital | ||||||
| DA40884100 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | UNIZDRAV SRL CUI: 47791807 | furnizare | 39143123-4 | 24.07.2026 | 13,466 |
| Contract object: noptiera medik din plastic, menta | ||||||
| DA40856493 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | RATEHNO SIST SRL CUI: 12741890 | furnizare | 39143123-4 | 23.07.2026 | 6,940 |
| Contract object: noptiera +targa | ||||||
| DA40868534 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | HEALTHTIM SRL CUI: 26593793 | furnizare | 39143123-4 | 22.07.2026 | 43,920 |
| Contract object: accesorii | ||||||
| DA40823815 | FUNDATIA UMANITARA AGAPE CUI: 10033374 | HAELVOET SRL CUI: 24906576 | furnizare | 39143123-4 | 15.07.2026 | 15,666 |
| Contract object: noptiera forma cu masa de cina | ||||||
| DA40786394 | SPITALUL ORASENESC NOVACI CUI: 4666118 | ASOCIATIA SWISO SOS CUI: 45430598 | furnizare | 39143123-4 | 08.07.2026 | 4,500 |
| Contract object: noptiera | ||||||
| DA40759546 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | HEALTHTIM SRL CUI: 26593793 | furnizare | 39143123-4 | 06.07.2026 | 29,280 |
| Contract object: accesorii | ||||||
| DA40681766 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | REGIO MED SRL CUI: 31388540 | furnizare | 39143123-4 | 23.06.2026 | 30,750 |
| Contract object: noptiera metalica | ||||||
| DA40539159 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | GRAFICONS SRL CUI: 16815680 | furnizare | 39143123-4 | 04.06.2026 | 202 |
| Contract object: noptiera sertare | ||||||
| DA40491668 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | REGIO MED SRL CUI: 31388540 | furnizare | 39143123-4 | 27.05.2026 | 7,400 |
| Contract object: noptiera metalica cu masa mobila rgm - nm3 | ||||||
| DA40483212 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39143123-4 | 27.05.2026 | 119,340 |
| Contract object: noptiera medicala cu masuta rabatabila conform oferta transmisa pe e-mail in data de 22.05.2026 | ||||||
| DA40486317 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | MED TEHNICA SRL CUI: 29837639 | furnizare | 39143123-4 | 26.05.2026 | 24,450 |
| Contract object: noptiera cu masuta din material lemnos | ||||||
| DA40468450 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | OVAVINCI SRL CUI: 31886668 | furnizare | 39143123-4 | 25.05.2026 | 3,900 |
| Contract object: noptiera polipropilena abs - oferta speciala- cel mai mic pret din seap | ||||||
- 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