| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41052760 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PATRISA TECHNICS SRL CUI: 26083778 | furnizare | 39360000-3 | 26.08.2026 | 10,200 |
| Contract object: masina automata de sigilat pungi sterilizare tecno-gaz | ||||||
| DA40977260 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 39360000-3 | 12.08.2026 | 803 |
| Contract object: aparat sigilat pungi de sterilizare, inox, 500w, 430x340x250mm | ||||||
| DA40934338 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | LIAMED SRL CUI: 10188824 | furnizare | 39360000-3 | 05.08.2026 | 985 |
| Contract object: aparat pentru sigilat pungi seal120 | ||||||
| DA40924610 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | LIAMED SRL CUI: 10188824 | furnizare | 39360000-3 | 03.08.2026 | 985 |
| Contract object: aparat pentru sigilat pungi seal120 | ||||||
| DA40887414 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SIGILPROD SRL CUI: 18446570 | furnizare | 39360000-3 | 28.07.2026 | 2,660 |
| Contract object: contorizare/ | ||||||
| DA40866188 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | RO KIMTEC SRL CUI: 35574618 | furnizare | 39360000-3 | 22.07.2026 | 840 |
| Contract object: aparat sigilat pungi | ||||||
| DA40825013 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LIAMED SRL CUI: 10188824 | furnizare | 39360000-3 | 20.07.2026 | 3,670 |
| Contract object: masina de sigilat euroseal | ||||||
| DA40825069 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LIAMED SRL CUI: 10188824 | furnizare | 39360000-3 | 20.07.2026 | 986 |
| Contract object: aparat pentru sigilat pungi seal120 | ||||||
| DA40819538 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | DENTAL EQUIPMENT STORE SRL CUI: 41767346 | furnizare | 39360000-3 | 15.07.2026 | 770 |
| Contract object: sigilator pungi autoclav selin woson | ||||||
| DA40726706 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ROMIND T&G SRL CUI: 4597557 | furnizare | 39360000-3 | 30.06.2026 | 2,000 |
| Contract object: contorizare/sigilii unic identificabile cu cablu din otel inox ro.c 02 , l=50 cm, albastru | ||||||
| DA40628599 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ROMIND T&G SRL CUI: 4597557 | furnizare | 39360000-3 | 16.06.2026 | 5,250 |
| Contract object: contorizare/sigilii unic identificabile cu cablu din otel inox ro.c 02 , l=70 cm, albastru | ||||||
| DA40596638 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | BOX LINE SRL CUI: 37856070 | furnizare | 39360000-3 | 11.06.2026 | 62,900 |
| Contract object: aparat automat de sigilat si debitat pungi sterilizare | ||||||
| DA40558160 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | MED ACCSESORIES TRADE SRL CUI: 32816148 | furnizare | 39360000-3 | 09.06.2026 | 2,000 |
| Contract object: achizitie directa | ||||||
| DA40501236 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SIGILPROD SRL CUI: 18446570 | furnizare | 39360000-3 | 28.05.2026 | 800 |
| Contract object: contorizare/ | ||||||
| DA40475221 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ROMIND T&G SRL CUI: 4597557 | furnizare | 39360000-3 | 26.05.2026 | 1,090 |
| Contract object: contorizare/ | ||||||
| DA40448209 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ALEREB SRL CUI: 27666605 | furnizare | 39360000-3 | 22.05.2026 | 1,947 |
| Contract object: sigilator pungi euroseal infinity euronda | ||||||
| DA40447426 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | RO KIMTEC SRL CUI: 35574618 | furnizare | 39360000-3 | 21.05.2026 | 840 |
| Contract object: aparat sigilat pungi | ||||||
| DA40424846 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 39360000-3 | 19.05.2026 | 5,500 |
| Contract object: masina de lipit sigilat rotativa | ||||||
| DA40384884 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | INOX LINE HORECA SRL CUI: 28581159 | furnizare | 39360000-3 | 13.05.2026 | 13,770 |
| Contract object: masina de sigilat pungi | ||||||
| DA40196011 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DENTAL EQUIPMENT STORE SRL CUI: 41767346 | furnizare | 39360000-3 | 20.04.2026 | 770 |
| Contract object: aparat sigilat pungi sterilizare ref 15689 | ||||||
| DA40170059 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | LIAMED SRL CUI: 10188824 | furnizare | 39360000-3 | 15.04.2026 | 1,180 |
| Contract object: aparat pentru sigilat pungi seal120 | ||||||
| DA40115572 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | DIONIS DISTRIBUTION SRL CUI: 31574640 | furnizare | 39360000-3 | 01.04.2026 | 434 |
| Contract object: aparat lipit pungi si accesorii | ||||||
| DA40053581 | ORAS MIOVENI CUI: 4318199 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39360000-3 | 23.03.2026 | 644 |
| Contract object: aparat sigilat pungi de sterilizare instrumentar medical | ||||||
| DA40043073 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | ALEREB SRL CUI: 27666605 | furnizare | 39360000-3 | 20.03.2026 | 1,884 |
| Contract object: sigilator pungi euroseal euronda | ||||||
| DA40003633 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 39360000-3 | 17.03.2026 | 2,250 |
| Contract object: masina sigilat - aparat de lipit / sigilat pungi gima cu suport role - promotie ! | ||||||
- 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