| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40915963 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MELOPEEA SRL CUI: 8926954 | furnizare | 39313000-9 | 30.07.2026 | 3,500 |
| Contract object: frigider side by side | ||||||
| DA40915104 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39313000-9 | 30.07.2026 | 1,770 |
| Contract object: spital smeeni- achizitie papuci unica folosinta - rmn | ||||||
| DA40750673 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MELOPEEA SRL CUI: 8926954 | furnizare | 39313000-9 | 02.07.2026 | 7,150 |
| Contract object: pachet echipament | ||||||
| DA40708909 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MELOPEEA SRL CUI: 8926954 | furnizare | 39313000-9 | 25.06.2026 | 34,250 |
| Contract object: pachet echipament hotelier | ||||||
| DA40622548 | UM 0521 BUCURESTI CUI: 8372077 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39313000-9 | 17.06.2026 | 5,310 |
| Contract object: papuci de unica folosinta cu talpa groasa papuci hotelieri de unica folosinta papuci pacient pacient | ||||||
| DA40460835 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | NOVASELL SRL CUI: 52479888 | furnizare | 39313000-9 | 26.05.2026 | 166,550 |
| Contract object: echipamente pt. dotarea atelierului de practica (profil turism) pt. liceul tehnologic antim ivireanu | ||||||
| DA40333071 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39313000-9 | 07.05.2026 | 443 |
| Contract object: papuci de unica folosinta cu talpa groasa papuci hotelieri de unica folosinta papuci pacient pacient | ||||||
| DA40216879 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MELOPEEA SRL CUI: 8926954 | furnizare | 39313000-9 | 21.04.2026 | 9,400 |
| Contract object: saltea pat cu arcuri 90 x200 x20 cm | ||||||
| DA40216912 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MELOPEEA SRL CUI: 8926954 | furnizare | 39313000-9 | 21.04.2026 | 6,000 |
| Contract object: saltea cu arcuri 140x200cm | ||||||
| DA40107634 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39313000-9 | 01.04.2026 | 994 |
| Contract object: papuci de unica folosinta cu talpa groasa papuci hotelieri de unica folosinta papuci pacient pacient | ||||||
| DA40096946 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ACTUAL BUSINESS TRADE SRL CUI: 46728445 | furnizare | 39313000-9 | 31.03.2026 | 1,917 |
| Contract object: scaun office ergonomic | ||||||
| DA40054311 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MELOPEEA SRL CUI: 8926954 | furnizare | 39313000-9 | 23.03.2026 | 1,920 |
| Contract object: papuci pvc | ||||||
| DA39952003 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39313000-9 | 06.03.2026 | 1,770 |
| Contract object: spital smeeni - achizitie papuci unica folosinta- rmn | ||||||
| DA39900789 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MELOPEEA SRL CUI: 8926954 | furnizare | 39313000-9 | 26.02.2026 | 1,200 |
| Contract object: caserola termica din otel inoxidabil cu pereti dubli si capac, 10 litri | ||||||
| DA39881638 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MELOPEEA SRL CUI: 8926954 | furnizare | 39313000-9 | 25.02.2026 | 16,380 |
| Contract object: saltea cu arcuri 190x90cm | ||||||
| DA39880956 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MELOPEEA SRL CUI: 8926954 | furnizare | 39313000-9 | 24.02.2026 | 1,800 |
| Contract object: saltea cu arcuri 160x190cm | ||||||
| DA39881107 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MELOPEEA SRL CUI: 8926954 | furnizare | 39313000-9 | 24.02.2026 | 720 |
| Contract object: saltea cu arcuri 140x190cm | ||||||
| DA39434584 | UM 0521 BUCURESTI CUI: 8372077 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39313000-9 | 05.12.2025 | 5,370 |
| Contract object: papuci de unica folosinta pentru pacienti | ||||||
| DA39348784 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39313000-9 | 21.11.2025 | 358 |
| Contract object: papuci de unica folosinta cu talpa groasa papuci hotelieri de unica folosinta papuci pacient pacient | ||||||
| DA39102176 | SPITALUL ORASENESC RUPEA CUI: 4384516 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39313000-9 | 17.10.2025 | 179 |
| Contract object: papuci de unica folosinta cu talpa groasa papuci hotelieri de unica folosinta papuci pacient pacient | ||||||
| DA39101135 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39313000-9 | 17.10.2025 | 358 |
| Contract object: papuci de unica folosinta cu talpa groasa papuci hotelieri de unica folosinta papuci pacient pacient | ||||||
| DA38920819 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39313000-9 | 24.09.2025 | 23,643 |
| Contract object: adv 1496966 - materiale si dispozitive pentru curatare incaltaminte | ||||||
| DA38786214 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39313000-9 | 02.09.2025 | 499 |
| Contract object: masina de lustruit pantofi cu 3 perii | ||||||
| DA38620723 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ASOCIATIA RISRIA CUI: 36708718 | furnizare | 39313000-9 | 30.07.2025 | 2,216 |
| Contract object: carucior de curatenie, conf. ref. 336/2025 din fdi 0199 | ||||||
| DA38577851 | UNITATEA MILITARA 01020 CUI: 4349187 | DOC OFFICE SRL CUI: 30323917 | furnizare | 39313000-9 | 23.07.2025 | 3,695 |
| Contract object: achizitia de brelocuri si numere personalizate | ||||||
- 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