| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300900 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | TEHNO IMPLANT D SRL CUI: 11993520 | furnizare | 39330000-4 | 30.09.2026 | 1,110 |
| Contract object: aplicator steril cu 2% gluconat de clorhexidina in 70% alcool izopropilic 3 ml | ||||||
| DA41277519 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | LUAN VISION SRL CUI: 23801784 | furnizare | 39330000-4 | 28.09.2026 | 1,020 |
| Contract object: covoras / covorase antibacteriene dezinfectante 120x45cm, 30 straturi | ||||||
| DA41235107 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SORIMED & DENTAL SRL CUI: 29444257 | furnizare | 39330000-4 | 22.09.2026 | 1,025 |
| Contract object: vana / cuva dezinfectie instrumente 5l schulke | ||||||
| DA41206521 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39330000-4 | 17.09.2026 | 1,598 |
| Contract object: nebulizator electric ulv 5 litri | ||||||
| DA41205996 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39330000-4 | 17.09.2026 | 2,800 |
| Contract object: nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv | ||||||
| DA41198075 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 39330000-4 | 16.09.2026 | 307 |
| Contract object: covorase antimicrobiene 61 x 91cm | ||||||
| DA41175244 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 39330000-4 | 15.09.2026 | 1,862 |
| Contract object: nebulizator aparat dezinfectare aer - scoala / gradinita / spatii publice - | ||||||
| DA41173635 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | GB INDCO SRL CUI: 10421821 | furnizare | 39330000-4 | 14.09.2026 | 3,000 |
| Contract object: servetele sporicide medipal 3 in 1 disinfectant wipes | ||||||
| DA41169027 | MUNICIPIUL CALAFAT CUI: 4554424 | ADVISO ONLINE SRL CUI: 28021844 | furnizare | 39330000-4 | 14.09.2026 | 37,250 |
| Contract object: termonebulizator cf obiectiv dotarea serviciului de utilitati publice calafat, jud dolj | ||||||
| DA41163879 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | ADVISO ONLINE SRL CUI: 28021844 | furnizare | 39330000-4 | 14.09.2026 | 2,500 |
| Contract object: aditiv steadyfog | ||||||
| DA41155647 | SPITALUL ORASENESC BALS CUI: 4394846 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39330000-4 | 10.09.2026 | 1,400 |
| Contract object: nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv | ||||||
| DA41136485 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39330000-4 | 09.09.2026 | 7,230 |
| Contract object: burete/ bureti chirurgicali / periute chirurgicale impregnat cu clorhexidina | ||||||
| DA41133669 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39330000-4 | 08.09.2026 | 2,800 |
| Contract object: nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv | ||||||
| DA41124560 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 39330000-4 | 08.09.2026 | 2,070 |
| Contract object: rola/covor absorbant, anti-alunecare, antimicrobian, impermeabil,1700,50m/l | ||||||
| DA41123688 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 39330000-4 | 07.09.2026 | 279 |
| Contract object: pompa dozatoare ptr. flacoane 500ml si 1l - cu valva retur | ||||||
| DA41105967 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 39330000-4 | 03.09.2026 | 3,724 |
| Contract object: nebulizator electric - dezinfectie aer spital. rezervor 5 litri - 15 litri / ora | ||||||
| DA41099553 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 39330000-4 | 02.09.2026 | 700 |
| Contract object: burete medical cu clorhexidina 4% igiena pre operatorie biocid | ||||||
| DA41081143 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | EVOREVO SRL CUI: 32761476 | furnizare | 39330000-4 | 01.09.2026 | 2,340 |
| Contract object: lampa uv cu functionare in prezenta personalului 2x55w | ||||||
| DA41053818 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | INTERCOOP SRL CUI: 4275950 | furnizare | 39330000-4 | 26.08.2026 | 1,934 |
| Contract object: vana/cuva dezinfectie - capacitate 30 litri - capac alb | ||||||
| DA41008228 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 39330000-4 | 18.08.2026 | 9,900 |
| Contract object: burete medical cu clorhexidina 4% igiena pre operatorie biocid; casca igienizare capilara si scalp a | ||||||
| DA40985247 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 39330000-4 | 13.08.2026 | 10,800 |
| Contract object: nebulizator 5 litri - fogger h05 | ||||||
| DA40950706 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | SORIMED & DENTAL SRL CUI: 29444257 | furnizare | 39330000-4 | 06.08.2026 | 3,430 |
| Contract object: vana / cuva dezinfectie | ||||||
| DA40946685 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 39330000-4 | 06.08.2026 | 3,297 |
| Contract object: pompa - tifone | ||||||
| DA40935256 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | GB INDCO SRL CUI: 10421821 | furnizare | 39330000-4 | 06.08.2026 | 3,000 |
| Contract object: servetele sporicide medipal 3 in 1 disinfectant wipes | ||||||
| DA40928951 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 39330000-4 | 03.08.2026 | 156,000 |
| Contract object: achizitie nebulizatoar automat | ||||||
- 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